ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	620.97	620.97	173.88	794.85	Monthly Stock Order	PPATANKER	02:17:51 PM	10	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%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	620.95	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	A-34	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	423.52	423.52	118.58	542.10	Monthly Stock Order	PPATANKER	02:17:51 PM	20	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%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	423.50	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	PPATANKER	02:17:51 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		84212900	0	01/05/2025	1	Om Logistics Supply Chain Private	153.19	1230238413	0.00					
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IA335835	TELEMATICS DUMMY CAP	1.000	D-15	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	200.32	200.32	56.08	256.40	Monthly Stock Order	PPATANKER	02:17:51 PM	50	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%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	200.31	1230238413	0.00					
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IA306732	GLASS SIDE-WDW	1.000	FLOOR	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	848.93	848.93	152.80	"1,001.73"	Monthly Stock Order	PPATANKER	02:17:51 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025	Manual	70071100	0	01/05/2025	1	Om Logistics Supply Chain Private	848.91	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IA306066	"LID-CLUSTER,C ASSY"	1.000	D-BACK	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	"1,055.94"	"1,055.94"	295.66	"1,351.60"	Monthly Stock Order	PPATANKER	02:17:51 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		87081090	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,055.91"	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	D-06	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	363.82	363.82	65.48	429.30	Monthly Stock Order	PPATANKER	02:17:51 PM	80	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%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		40169330	0	01/05/2025	1	Om Logistics Supply Chain Private	363.81	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	G-15	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	296.81	296.81	53.42	350.23	Monthly Stock Order	PPATANKER	02:17:51 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		85122010	0	01/05/2025	1	Om Logistics Supply Chain Private	266.12	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IA208764	OIL SEAL (30.25)	1.000	C-10	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	"2,052.10"	"2,052.10"	369.38	"2,421.48"	Monthly Stock Order	PPATANKER	02:17:51 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		40169330	0	01/05/2025	1	Om Logistics Supply Chain Private	"2,052.04"	1230238413	0.00					
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	C-23	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	PPATANKER	02:17:51 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025	Manual	87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	"3,408.06"	1230238413	0.00					
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID309787	REAR OIL SEAL	1.000	A-08	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	"1,018.07"	"1,018.07"	183.26	"1,201.33"	Monthly Stock Order	PPATANKER	02:17:51 PM	130	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%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		84842000	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,018.05"	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	02:17:51 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		84212300	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,656.31"	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	02:17:51 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		84213100	0	01/05/2025	1	Om Logistics Supply Chain Private	102.12	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	PPATANKER	02:17:51 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025	Manual	32141000	0	01/05/2025	1	Om Logistics Supply Chain Private	108.51	1230238413	0.00	F				
KA2611007718	ZMSO	29/04/2025	7061693330		5130706904	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184365790	30/04/2025	KA2611007718	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	1.000	38.30	38.30	6.90	45.20	Monthly Stock Order	PPATANKER	02:17:51 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025		32141000	0	01/05/2025	1	Om Logistics Supply Chain Private	38.30	1230238413	0.00	F				
KA2611007718	ZMSO	30/04/2025	7061694062		5130707125	VE1153	3798	IA307747	CLAMP ROD LID	10.000	Z-21	0184365790	30/04/2025	KA2611007718	10.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	10.000	143.07	143.07	40.06	183.13	Monthly Stock Order	DBP_BATCH	03:45:20 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025	Vector	87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	143.08	1230238413	0.00					
KA2611007718	ZMSO	30/04/2025	7061694062		5130707125	VE1153	3798	IF300853	SCREW	10.000	Z-21	0184365790	30/04/2025	KA2611007718	10.000	10:40:04 AM	02/05/2025	02/05/2025	3798500220	10.000	63.78	63.78	11.48	75.26	Monthly Stock Order	DBP_BATCH	03:45:20 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:55:27 PM		0		0.000	03:54:44 PM	02/05/2025	Vector	73181500	0	01/05/2025	1	Om Logistics Supply Chain Private	63.83	1230238413	0.00					
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	FM Purchase Order	DBP_BATCH	04:20:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	40169330	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,739.33"	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA206431	BEARING PINION PILOT  HCV	1.000	C-17	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	"1,273.39"	"1,273.39"	229.22	"1,502.61"	FM Purchase Order	DBP_BATCH	04:20:30 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	84825011	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,273.39"	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA307396	GROM-SCR	10.000	Z-21	0184366353	30/04/2025	KA2611007765	10.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	10.000	543.72	543.72	152.24	695.96	FM Purchase Order	DBP_BATCH	04:20:30 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	543.71	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA340286	OIL SEAL HUB REAR OUTER	2.000	D-06	0184366353	30/04/2025	KA2611007765	2.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:20:30 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	40169330	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,040.42"	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	C-37	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	612.76	612.76	110.30	723.06	FM Purchase Order	DBP_BATCH	04:20:30 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	70091010	0	01/05/2025	1	Om Logistics Supply Chain Private	612.76	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA357615	Match Set front 6000 Orbit	1.000	C-08	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	"4,120.16"	"4,120.16"	741.62	"4,861.78"	FM Purchase Order	DBP_BATCH	04:20:30 AM	70	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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	73181600	0	01/05/2025	1	Om Logistics Supply Chain Private	"4,120.13"	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA450014	OIL SEAL FRONT	2.000	D-06	0184366353	30/04/2025	KA2611007765	2.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:20:30 AM	80	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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	40169330	0	01/05/2025	1	Om Logistics Supply Chain Private	778.72	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IA450015	OIL SEAL REAR INNER	2.000	D-06	0184366353	30/04/2025	KA2611007765	2.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	2.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:20:30 AM	90	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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	772.64	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:30 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	87089900	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,430.79"	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	ID304911	BOLT M12X1.25X45	10.000	B-27	0184366353	30/04/2025	KA2611007765	10.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	10.000	287.27	287.27	51.70	338.97	FM Purchase Order	DBP_BATCH	04:20:30 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	73181500	0	01/05/2025	1	Om Logistics Supply Chain Private	287.23	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	C16	0184366353	30/04/2025	KA2611007765	2.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:20:30 AM	120	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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	48239030	0	01/05/2025	1	Om Logistics Supply Chain Private	191.49	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	ID316950	FILTER ELEMENT	1.000	A-25	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:20:30 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	48239090	0	01/05/2025	1	Om Logistics Supply Chain Private	"1,755.29"	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	ID316951	SECONDARY FILTER	1.000	B-38	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:20:30 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	56039400	0	01/05/2025	1	Om Logistics Supply Chain Private	618.61	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	ID366092	"ID366092, Nut Mainshaft"	1.000	B-16	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	207.44	207.44	37.34	244.78	FM Purchase Order	DBP_BATCH	04:20:30 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	73181600	0	01/05/2025	1	Om Logistics Supply Chain Private	207.44	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:20:30 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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	32141000	0	01/05/2025	1	Om Logistics Supply Chain Private	38.30	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184366353	30/04/2025	KA2611007765	1.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:20:30 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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	32141000	0	01/05/2025	1	Om Logistics Supply Chain Private	430.84	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	MF140226	BOLT M8x1.25x22	10.000	Z-13	0184366353	30/04/2025	KA2611007765	10.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	10.000	159.61	159.61	28.72	188.33	FM Purchase Order	DBP_BATCH	04:20:30 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	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%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	73181500	0	01/05/2025	1	Om Logistics Supply Chain Private	159.57	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	MF434103	FLANGE NUT M-6	30.000	Z-33	0184366353	30/04/2025	KA2611007765	30.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:20:30 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	73181600	0	01/05/2025	1	Om Logistics Supply Chain Private	95.74	1230238475	0.00	F				
KA2611007765	ZFMO	30/04/2025	7071570198		5130707318	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184366353	30/04/2025	KA2611007765	10.000	10:40:04 AM	02/05/2025	02/05/2025	3798500221	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:28:06 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:58:46 PM		0		0.000	05:29:46 PM	02/05/2025	Vector	39269099	0	01/05/2025	1	Om Logistics Supply Chain Private	223.40	1230238475	0.00	F				
MP2621360187	ZLOB	30/04/2025	5900048863		5110057469	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184373053	02/05/2025	MP2621360187	50.000	12:00:00 AM		02/05/2025	3798500222	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	Lubricants Order New	SPD379803	12:43:50 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%	04:34:10 PM		0		0.000	04:33:35 PM		Manual	31021090	0		0		"48,911.03"	6000241974	0.00					
	ZCVR	03/05/2025	6300026843		4000244264	CV4660	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	C-24	0184375736	03/05/2025		1.000	12:00:00 AM		03/05/2025	3798500224	1.000	"8,614.41"	"9,878.91"	"2,412.04"	"12,290.95"	Intr-Dealer VOR	SPD379803	11:54:25 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"12,645.00"	"9,878.91"	"7,349.91"	0.00	0.00	0.00	"9,878.91"	"7,349.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:32:19 PM		0		0.000	11:56:25 AM		Manual	87089900	0		0		0.00	0019603117	0.00	F		MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611008075	ZMSO	30/04/2025	7061694062		5130707125	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	B-40	0184368220	30/04/2025	KA2611008075	2.000	05:20:35 PM	03/05/2025	03/05/2025	3798500225	2.000	"3,496.89"	"3,496.89"	979.12	"4,476.01"	Monthly Stock Order	DBP_BATCH	03:45:20 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:47:24 PM		0		0.000	08:51:55 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,496.72"	1230243099	0.00	F				
KA2611008075	ZMSO	30/04/2025	7061696294		5130707800	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184368220	30/04/2025	KA2611008075	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500225	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	Monthly Stock Order	RSINGH44	06:55:19 PM	30	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%	05:47:24 PM		0		0.000	08:51:55 PM			84212300	0		0	Om Logistics Supply Chain Private	"2,613.68"	1230243099	0.00	F				
KA2611008010	ZMSO	30/04/2025	7061696294		5130707800	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184368125	30/04/2025	KA2611008010	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500226	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	Monthly Stock Order	RSINGH44	06:55:19 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:55:09 PM		0		0.000	08:44:07 PM		Manual	90328910	0		0	Om Logistics Supply Chain Private	"2,719.06"	1230243249	0.00	F				
KA2611008010	ZMSO	30/04/2025	7061696294		5130707800	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	A-28	0184368125	30/04/2025	KA2611008010	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500226	1.000	788.29	788.29	141.90	930.19	Monthly Stock Order	RSINGH44	06:55:19 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:55:09 PM		0		0.000	08:44:07 PM		Manual	40103590	0		0	Om Logistics Supply Chain Private	788.30	1230243249	0.00	F				
KA2611008010	ZMSO	30/04/2025	7061696294		5130707800	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184368125	30/04/2025	KA2611008010	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500226	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	Monthly Stock Order	RSINGH44	06:55:19 PM	50	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%	05:55:09 PM		0		0.000	08:44:07 PM		Manual	87149910	0		0	Om Logistics Supply Chain Private	"1,468.03"	1230243249	0.00	F				
KA2611008010	ZMSO	30/04/2025	7061696294		5130707800	VE1153	3798	ID364878	GASKET_7.5''	1.000	A-35	0184368125	30/04/2025	KA2611008010	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500226	1.000	454.99	454.99	127.40	582.39	Monthly Stock Order	RSINGH44	06:55:19 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:55:09 PM		0		0.000	08:44:07 PM			87089900	0		0	Om Logistics Supply Chain Private	454.99	1230243249	0.00	F				
KA2611008010	ZMSO	30/04/2025	7061696294		5130707800	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184368125	30/04/2025	KA2611008010	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500226	1.000	620.97	620.97	173.88	794.85	Monthly Stock Order	RSINGH44	06:55:19 PM	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%	05:55:09 PM		0		0.000	08:44:07 PM			87089900	0		0	Om Logistics Supply Chain Private	620.98	1230243249	0.00	F				
KA2611008000	ZFMO	29/04/2025	7071567804		5130706668	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	D-03	0184368109	30/04/2025	KA2611008000	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500227	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:21:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:57:55 PM		0		0.000	08:43:13 PM		Vector	40169330	0		0	Om Logistics Supply Chain Private	925.48	1230243067	0.00	F				
KA2611008000	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184368109	30/04/2025	KA2611008000	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500227	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:20:30 AM	170	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%	05:57:55 PM		0		0.000	08:43:13 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,904.15"	1230243067	0.00	F				
KA2611008000	ZFMO	30/04/2025	7071570038		5130707260	VE1153	3798	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	F-11	0184368109	30/04/2025	KA2611008000	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500227	1.000	"3,236.48"	"3,236.48"	906.22	"4,142.70"	FM Purchase Order	DBP_BATCH	04:20:30 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:57:55 PM		0		0.000	08:43:13 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,236.33"	1230243067	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061694062		5130707125	VE1153	3798	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	1.000	A-21	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	"2,680.11"	"2,680.11"	750.44	"3,430.55"	Monthly Stock Order	DBP_BATCH	03:45:20 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,055.00"	0.00	"2,721.92"	0.00	0.00	0.00	0.00	"2,721.92"	0.00	0.00	0.00	0.00	-41.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:13 PM		0		0.000	09:26:08 PM		Vector	84099194	0		0	Om Logistics Supply Chain Private	"2,680.01"	1230242302	0.00					
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	F-09	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	Monthly Stock Order	PPATANKER	02:18:38 PM	10	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%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,043.56"	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	B-16	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	17.17	17.17	4.80	21.97	Monthly Stock Order	PPATANKER	02:18:38 PM	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%	05:59:13 PM		0		0.000	09:26:08 PM			87089900	0		0	Om Logistics Supply Chain Private	17.17	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	D-05	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	615.24	615.24	172.26	787.50	Monthly Stock Order	PPATANKER	02:18:38 PM	40	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%	05:59:13 PM		0		0.000	09:26:08 PM			87089900	0		0	Om Logistics Supply Chain Private	615.22	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	F-09	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	909.57	909.57	163.72	"1,073.29"	Monthly Stock Order	PPATANKER	02:18:38 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	84212300	0		0	Om Logistics Supply Chain Private	909.54	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	D-06	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	532.97	532.97	95.94	628.91	Monthly Stock Order	PPATANKER	02:18:38 PM	60	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%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	40169330	0		0	Om Logistics Supply Chain Private	532.95	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	PPATANKER	02:18:38 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:59:13 PM		0		0.000	09:26:08 PM			34031900	0		0	Om Logistics Supply Chain Private	76.59	1230242302	0.00					
KA2611008183	ZMSO	30/04/2025	7061695303		5130707512	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	430.84	430.84	77.56	508.40	Monthly Stock Order	PPATANKER	02:18:38 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%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	32141000	0		0	Om Logistics Supply Chain Private	430.83	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695847		5130707699	VE1153	3798	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	C-34	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	200.32	200.32	56.08	256.40	Monthly Stock Order	PPATANKER	04:44:10 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	200.31	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695847		5130707699	VE1153	3798	IC307531	HAND CONTROL VALVE 10BAR	1.000	C-25	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	"1,838.28"	"1,838.28"	330.90	"2,169.18"	Monthly Stock Order	PPATANKER	04:44:10 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	84812000	0		0	Om Logistics Supply Chain Private	"1,838.22"	1230242302	0.00	F				
KA2611008183	ZMSO	30/04/2025	7061695847		5130707699	VE1153	3798	IC390780	LEAF 1	1.000	F	0184368537	30/04/2025	KA2611008183	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500228	1.000	"3,893.57"	"3,893.57"	700.84	"4,594.41"	Monthly Stock Order	PPATANKER	04:44:10 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,100.00"	0.00	"3,949.49"	0.00	0.00	0.00	0.00	"3,949.49"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:59:13 PM		0		0.000	09:26:08 PM		Manual	73201020	0		0	Om Logistics Supply Chain Private	"3,893.44"	1230242302	0.00					
KA2611008110	ZACC	30/04/2025	7071571774	9800386579	5130707838	VE1153	3798	IA203479	"IA203479,BOLT CASE L/R ASY"	1.000	C-22	0184368275	30/04/2025	KA2611008110	1.000	05:20:35 PM	03/05/2025	03/05/2025	3798500229	1.000	51.07	51.07	9.20	60.27	Accident Order	SPD379803	07:50:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:14 PM	3000535774	10	30/04/2025	1.000	08:56:17 PM		Manual	73181500	0		0	Om Logistics Supply Chain Private	51.07	1230243535	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611008110	ZACC	30/04/2025	7071571774	9800386579	5130707838	VE1153	3798	IF000367	NUT	10.000	C-03	0184368275	30/04/2025	KA2611008110	10.000	05:20:35 PM	03/05/2025	03/05/2025	3798500229	10.000	319.12	319.12	57.44	376.56	Accident Order	SPD379803	07:50:44 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:14 PM	3000535774	20	30/04/2025	10.000	08:56:17 PM		Manual	73181600	0		0	Om Logistics Supply Chain Private	319.14	1230243535	0.00	F	4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611008110	ZACC	30/04/2025	7071571774	9800386579	5130707838	VE1153	3798	MS450045	SPRING WASHER M-14	20.000	Z-07	0184368275	30/04/2025	KA2611008110	20.000	05:20:35 PM	03/05/2025	03/05/2025	3798500229	20.000	446.78	446.78	80.42	527.20	Accident Order	SPD379803	07:50:44 PM	30	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%	06:00:14 PM	3000535774	30	30/04/2025	20.000	08:56:17 PM		Manual	73182100	0		0	Om Logistics Supply Chain Private	446.79	1230243535	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611008110	ZACC	30/04/2025	7071571774	9800386579	5130707838	VE1153	3798	IA306401	GLASS-WIND SHIELD	2.000	FLOOR	0184368275	30/04/2025	KA2611008110	2.000	05:20:35 PM	03/05/2025	03/05/2025	3798500229	2.000	"12,089.20"	"12,089.20"	"2,176.06"	"14,265.26"	Accident Order	SPD379803	07:50:44 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:14 PM	3000535774	40	30/04/2025	2.000	08:56:17 PM			70071100	0		0	Om Logistics Supply Chain Private	"12,088.88"	1230243535	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	D-04	0184374108	02/05/2025	KA2611008442	2.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:17:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	84879000	0	03/05/2025	0	Om Logistics Supply Chain Private	204.26	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA205305	DRAIN PLUG	1.000	C-33	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	297.61	297.61	83.34	380.95	FM Purchase Order	DBP_BATCH	04:17:03 AM	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	297.61	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:17:03 AM	30	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	240.37	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA306066	"LID-CLUSTER,C ASSY"	1.000	D-BACK	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,055.94"	"1,055.94"	295.66	"1,351.60"	FM Purchase Order	DBP_BATCH	04:17:03 AM	50	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87081090	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,055.94"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA306100	CHECK LINK-KIT	1.000	D-28	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	403.49	403.49	112.98	516.47	FM Purchase Order	DBP_BATCH	04:17:03 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	403.49	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA306403	GLASS ASSY DOOR WDW RH	1.000	FLOOR	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	928.71	928.71	167.16	"1,095.87"	FM Purchase Order	DBP_BATCH	04:17:03 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	70071100	0	03/05/2025	0	Om Logistics Supply Chain Private	928.71	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA306688	KNOB-DOOR LOCK	1.000	Z-21	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	17.17	17.17	4.80	21.97	FM Purchase Order	DBP_BATCH	04:17:03 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	17.17	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA306712	COVER ASSY-TUBE	1.000	B-33	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	154.53	154.53	43.26	197.79	FM Purchase Order	DBP_BATCH	04:17:03 AM	90	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87081090	0	03/05/2025	0	Om Logistics Supply Chain Private	154.53	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA306731	GLASS SIDE-WDW	1.000	G-TOP	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	848.93	848.93	152.80	"1,001.73"	FM Purchase Order	DBP_BATCH	04:17:03 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	70071100	0	03/05/2025	0	Om Logistics Supply Chain Private	848.93	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA307651	COVER GRIP CTR LH	1.000	D-21	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	28.61	28.61	8.02	36.63	FM Purchase Order	DBP_BATCH	04:17:03 AM	110	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87081090	0	03/05/2025	0	Om Logistics Supply Chain Private	28.61	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA308042	STEERING _WHEEL	1.000	C-46	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,654.01"	"1,654.01"	463.12	"2,117.13"	FM Purchase Order	DBP_BATCH	04:17:03 AM	120	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,654.01"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA308247	FRONT CORNER PANEL RH	1.000	D-32	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	FM Purchase Order	DBP_BATCH	04:17:03 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87081090	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,559.58"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA309140	ASSY DOOR LOCK  RC RH	1.000	D-29	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	708.50	708.50	127.54	836.04	FM Purchase Order	DBP_BATCH	04:17:03 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	83012000	0	03/05/2025	0	Om Logistics Supply Chain Private	708.50	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	D-29	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	62.96	62.96	17.62	80.58	FM Purchase Order	DBP_BATCH	04:17:03 AM	150	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	62.96	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	D-21	0184374108	02/05/2025	KA2611008442	2.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	2.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	04:17:03 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	39199010	0	03/05/2025	0	Om Logistics Supply Chain Private	357.45	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA333319	ORVM ASSY. LH	1.000	D-27	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"2,431.88"	"2,431.88"	437.74	"2,869.62"	FM Purchase Order	DBP_BATCH	04:17:03 AM	180	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	70091010	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,431.88"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA333320	ORVM ASSY. RH	1.000	D-31	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"2,431.88"	"2,431.88"	437.74	"2,869.62"	FM Purchase Order	DBP_BATCH	04:17:03 AM	190	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	70091010	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,431.88"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:17:03 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	70099200	0	03/05/2025	0	Om Logistics Supply Chain Private	520.21	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	20.000	D-40	0184374108	02/05/2025	KA2611008442	20.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	20.000	446.78	446.78	80.42	527.20	FM Purchase Order	DBP_BATCH	04:17:03 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	39269099	0	03/05/2025	0	Om Logistics Supply Chain Private	446.80	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:17:03 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,430.80"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	D-38	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"2,509.63"	"2,509.63"	702.70	"3,212.33"	FM Purchase Order	DBP_BATCH	04:17:03 AM	240	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,509.61"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	ID333269	WIRING HARNESS	1.000	A-26	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,479.45"	"1,479.45"	414.24	"1,893.69"	FM Purchase Order	DBP_BATCH	04:17:03 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,479.45"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	ID334222	HOSE	1.000	A-22	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	137.23	137.23	24.70	161.93	FM Purchase Order	DBP_BATCH	04:17:03 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	40091100	0	03/05/2025	0	Om Logistics Supply Chain Private	137.23	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	ID334229	FAN	1.000	A-19	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,971.65"	"1,971.65"	552.06	"2,523.71"	FM Purchase Order	DBP_BATCH	04:17:03 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,971.65"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:17:03 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	84212300	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	ID376728	DEAERATION TANK ASSEMBLY	1.000	A-19	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:17:03 AM	290	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	87089100	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,522.37"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	LOCKER	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"2,112.73"	"2,112.73"	380.30	"2,493.03"	FM Purchase Order	DBP_BATCH	04:17:03 AM	300	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	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	90262000	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,112.74"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	D-20	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	FM Purchase Order	DBP_BATCH	04:17:03 AM	310	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%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	85369090	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,806.36"	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IE302839	WIPER BLADE RH	2.000	D-09	0184374108	02/05/2025	KA2611008442	2.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:17:03 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	85124000	0	03/05/2025	0	Om Logistics Supply Chain Private	785.09	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IE302856	SIDE FENDER LAMP	1.000	D-14	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	338.29	338.29	60.90	399.19	FM Purchase Order	DBP_BATCH	04:17:03 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	85122010	0	03/05/2025	0	Om Logistics Supply Chain Private	338.29	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184374108	02/05/2025	KA2611008442	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:17:03 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	32141000	0	03/05/2025	0	Om Logistics Supply Chain Private	108.51	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573523		5130708287	VE1153	3798	IA349609	MBOOSTER PLUS LOGO	10.000	D-21	0184374108	02/05/2025	KA2611008442	10.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	10.000	893.57	893.57	160.84	"1,054.41"	FM Purchase Order	DBP_BATCH	04:27:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	39199010	0	03/05/2025	0	Om Logistics Supply Chain Private	893.60	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573523		5130708287	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184374108	02/05/2025	KA2611008442	10.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:27:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	39269099	0	03/05/2025	0	Om Logistics Supply Chain Private	223.40	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573523		5130708287	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184374108	02/05/2025	KA2611008442	20.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:27:32 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	73181500	0	03/05/2025	0	Om Logistics Supply Chain Private	127.66	1230247564	0.00	F				
KA2611008442	ZFMO	02/05/2025	7071573523		5130708287	VE1153	3798	MF434105	NUT FL. M10x1.25	30.000	Z-26	0184374108	02/05/2025	KA2611008442	30.000	05:25:59 PM	03/05/2025	03/05/2025	3798500230	30.000	191.35	191.35	34.44	225.79	FM Purchase Order	DBP_BATCH	04:27:32 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	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:28 PM		0		0.000	08:27:34 PM	03/05/2025	Vector	73181600	0	03/05/2025	0	Om Logistics Supply Chain Private	191.49	1230247564	0.00	F				
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA227901	"BOLT,L 24V (HCB - 24V)"	2.000	D-21	0184374131	02/05/2025	KA2611008452	2.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	2.000	31.92	31.92	5.74	37.66	Monthly Stock Order	DBP_BATCH	03:45:32 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	32.38	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	73181500	0	03/05/2025	0	Om Logistics Supply Chain Private	31.91	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	F	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	"2,452.40"	"2,452.40"	686.68	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87082900	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,452.39"	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA306239	WSTRIP-SIDE	2.000	D-22	0184374131	02/05/2025	KA2611008452	2.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	2.000	698.23	698.23	195.50	893.73	Monthly Stock Order	DBP_BATCH	03:45:32 AM	30	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%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	698.23	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA306836	COLUMN COVER LOWER	1.000	D-32	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	82.99	82.99	23.24	106.23	Monthly Stock Order	DBP_BATCH	03:45:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87081090	0	03/05/2025	0	Om Logistics Supply Chain Private	82.99	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	A-17	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	331.95	331.95	92.94	424.89	Monthly Stock Order	DBP_BATCH	03:45:32 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	331.94	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	D-27	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	163.12	163.12	45.68	208.80	Monthly Stock Order	DBP_BATCH	03:45:32 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	163.12	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA321985	SEAL LID FOR GARNISH-2.1	1.000	D-22	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	938.61	938.61	262.82	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	938.61	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA323038	COVER DRAFT SIDE	1.000	D-21	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	168.84	168.84	47.28	216.12	Monthly Stock Order	DBP_BATCH	03:45:32 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	168.84	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA324163	BUMPER STEP TAPE LH	1.000	D-21	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:45:32 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	206.04	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA324164	BUMPER STEP TAPE RH	1.000	D-21	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:45:32 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	206.04	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	ACC ROOM	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	110	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%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87081090	0	03/05/2025	0	Om Logistics Supply Chain Private	"3,408.16"	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA347249	GRIP_HANDLE_FR-LH	1.000	D-26	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	452.14	452.14	126.60	578.74	Monthly Stock Order	DBP_BATCH	03:45:32 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	452.14	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA349228	"PAD ASSY,INST"	1.000	D-32	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	"2,787.21"	"2,787.21"	780.42	"3,567.63"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,787.20"	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IA350545	7 SPEED DECAL	2.000	D-21	0184374131	02/05/2025	KA2611008452	2.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	2.000	293.62	293.62	52.86	346.48	Monthly Stock Order	DBP_BATCH	03:45:32 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	39199010	0	03/05/2025	0	Om Logistics Supply Chain Private	293.61	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IB009647	CONNECTOR BRACKET	8.000	C17	0184374131	02/05/2025	KA2611008452	8.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	8.000	709.65	709.65	198.70	908.35	Monthly Stock Order	DBP_BATCH	03:45:32 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	720.72	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	709.68	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IC417660	"SET ANGLE, BATTERY"	1.000	D-26	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	204.26	204.26	36.76	241.02	Monthly Stock Order	DBP_BATCH	03:45:32 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	85369090	0	03/05/2025	0	Om Logistics Supply Chain Private	204.26	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	ID332690	AIR CLEANER ASSY	1.000	B-31	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	"3,542.51"	"3,542.51"	637.66	"4,180.17"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	170	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%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	84213920	0	03/05/2025	0	Om Logistics Supply Chain Private	"3,542.50"	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	ID369750	HOSE TC OUTLET	1.000	B-30	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	"3,864.85"	"3,864.85"	695.68	"4,560.53"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	40091100	0	03/05/2025	0	Om Logistics Supply Chain Private	"3,864.84"	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	D-14	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	382.97	382.97	68.94	451.91	Monthly Stock Order	DBP_BATCH	03:45:32 AM	200	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%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	85122010	0	03/05/2025	0	Om Logistics Supply Chain Private	382.97	1230247504	0.00					
KA2611008452	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	D-02	0184374131	02/05/2025	KA2611008452	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500231	1.000	"11,964.39"	"11,964.39"	"3,350.02"	"15,314.41"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	210	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%	06:02:47 PM		0		0.000	08:31:46 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"11,964.33"	1230247504	0.00					
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	16.000	A-02	0184374158	02/05/2025	KA2611008469	16.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	16.000	"4,120.68"	"4,120.68"	"1,153.80"	"5,274.48"	EOR Order	SPD379802	06:15:33 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025		84099990	0	03/05/2025	0	Om Logistics Supply Chain Private	"4,120.65"	1230249139	0.00	F				
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	ID329242	Spring Retainer	20.000	A-05	0184374158	02/05/2025	KA2611008469	20.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	20.000	"1,030.13"	"1,030.13"	288.44	"1,318.57"	EOR Order	SPD379802	06:15:33 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	"1,046.20"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025		87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,030.16"	1230249139	0.00					
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	ID329239	Retainer Spring Bottom	20.000	A-09	0184374158	02/05/2025	KA2611008469	20.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	20.000	319.21	319.21	57.46	376.67	EOR Order	SPD379802	06:15:33 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025	Manual	73182200	0	03/05/2025	0	Om Logistics Supply Chain Private	319.14	1230249139	0.00					
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	ID329237	Inlet Valve	8.000	A-05	0184374158	02/05/2025	KA2611008469	8.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	8.000	"1,075.94"	"1,075.94"	301.26	"1,377.20"	EOR Order	SPD379802	06:15:33 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025		84099199	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,075.95"	1230249139	0.00					
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	ID329244	VALVE STEM SEAL	20.000	A-05	0184374158	02/05/2025	KA2611008469	20.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	20.000	"1,021.33"	"1,021.33"	183.84	"1,205.17"	EOR Order	SPD379802	06:15:33 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025		84822011	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,021.24"	1230249139	0.00	F				
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	ID329240	VALVE SPRING	20.000	A-09	0184374158	02/05/2025	KA2611008469	20.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	20.000	702.12	702.12	126.38	828.50	EOR Order	SPD379802	06:15:33 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025	Manual	73202000	0	03/05/2025	0	Om Logistics Supply Chain Private	702.11	1230249139	0.00					
KA2611008469	ZEOR	02/05/2025	8040244960		5130708522	VE1153	3798	IC321073	SHIELD ASSY TOP	1.000	C-33	0184374158	02/05/2025	KA2611008469	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500232	1.000	317.64	317.64	88.94	406.58	EOR Order	SPD379802	06:15:33 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:39 PM		0		0.000	08:39:52 PM	03/05/2025		87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	317.63	1230249139	0.00					
KA2611008315	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	ACC	0184373479	02/05/2025	KA2611008315	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500233	1.000	"5,411.31"	"5,411.31"	"1,515.16"	"6,926.47"	FM Purchase Order	DBP_BATCH	04:17:03 AM	40	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%	06:06:13 PM		0		0.000	06:02:40 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"5,411.18"	1230247565	0.00	F				
KA2611008315	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	C-07	0184373479	02/05/2025	KA2611008315	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500233	1.000	"3,431.07"	"3,431.07"	960.70	"4,391.77"	FM Purchase Order	DBP_BATCH	04:17:03 AM	200	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%	06:06:13 PM		0		0.000	06:02:40 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"3,430.99"	1230247565	0.00	F				
KA2611008315	ZFMO	02/05/2025	7071573293		5130708241	VE1153	3798	MB294272	KING PIN KIT	1.000	C-02	0184373479	02/05/2025	KA2611008315	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500233	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	FM Purchase Order	DBP_BATCH	04:17:03 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:06:13 PM		0		0.000	06:02:40 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,485.13"	1230247565	0.00	F				
KA2611008390	ZFMO	02/05/2025	7071573523		5130708287	VE1153	3798	2224691947	STARTER MOTOR	1.000	D-30	0184373966	02/05/2025	KA2611008390	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500234	1.000	"11,443.57"	"11,443.57"	"3,204.20"	"14,647.77"	FM Purchase Order	DBP_BATCH	04:27:32 AM	10	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%	06:07:18 PM		0		0.000	07:46:18 PM	03/05/2025	Vector	85114000	0	03/05/2025	0	Om Logistics Supply Chain Private	"11,443.80"	1230249004	0.00	F				
KA2611008380	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184373950	02/05/2025	KA2611008380	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500235	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:32 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:08:38 PM		0		0.000	07:40:05 PM	03/05/2025	Vector	40169330	0	03/05/2025	0	Om Logistics Supply Chain Private	826.52	1230247505	0.00					
KA2611008380	ZMSO	02/05/2025	7061697430		5130708139	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184373950	02/05/2025	KA2611008380	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500235	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:08:38 PM		0		0.000	07:40:05 PM	03/05/2025	Vector	84212300	0	03/05/2025	0	Om Logistics Supply Chain Private	"2,613.58"	1230247505	0.00	F				
KA2611008380	ZMSO	02/05/2025	7061697731		5130708163	VE1153	3798	IA205320	"KIT, KING PIN (MCV)"	1.000	C-02	0184373950	02/05/2025	KA2611008380	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500235	1.000	"1,902.97"	"1,902.97"	532.84	"2,435.81"	Monthly Stock Order	DBP_BATCH	03:48:20 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:08:38 PM		0		0.000	07:40:05 PM	03/05/2025	Vector	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	"1,902.80"	1230247505	0.00					
KA2611008392	ZROP	02/05/2025	7071574690	9800387048	5130708489	VE1153	3798	ID348402	DUCT AIR INLET	1.000		0184373969	02/05/2025	KA2611008392	1.000	05:25:59 PM	03/05/2025	03/05/2025	3798500236	1.000	810.64	810.64	226.98	"1,037.62"	Pro Vehicle Off Road	SPD379803	05:24:56 PM	10	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	-12.65	0.00	0.00	38.60	0.00	4D	CGST & SGST Input 28%	06:09:24 PM	3000536298	10	02/05/2025	1.000	07:47:29 PM	03/05/2025	Manual	87089900	0	03/05/2025	0	Om Logistics Supply Chain Private	811.02	1230248915	0.00		4008015485	MC2H3SRC0PG227486	98906919	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425
TN2611004705	ZMSO	28/04/2025	7061691180		5160070603	VE1156	3798	IE329059	IECU 2.0 (24V)	1.000	LOCKER	0184356095	28/04/2025	TN2611004705	1.000	06:11:17 PM	03/05/2025	03/05/2025	3798500237	1.000	"13,337.96"	"13,337.96"	"3,734.63"	"17,072.59"	Monthly Stock Order	RSINGH44	10:35:46 AM	40	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"23,305.00"	0.00	"13,546.03"	0.00	0.00	0.00	0.00	"13,546.03"	0.00	0.00	0.00	0.00	-208.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	06:11:49 PM		0		0.000	01:11:31 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"13,338.37"	1230226404	0.00	F				
	ZCVR	03/05/2025	6300026848		4000244303	CV4801	3798	IE324375	SIM CARD (AIRTEL)	1.000		0184376366	03/05/2025		1.000	12:00:00 AM		03/05/2025	3798500238	1.000	399.89	453.39	71.98	525.37	Intr-Dealer VOR	SPD379802	12:57:01 PM	10	VSA3B Private LTD.	PSN Automotive Marketing		0			NOS	535.00	453.39	346.39	0.00	0.00	0.00	453.39	346.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:22:17 PM		0		0.000	03:07:18 PM		Manual	85235210	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611008493	ZMSO	02/05/2025	7061697731		5130708163	VE1153	3798	IE302833	"ASSY., WIPER ARM LH"	1.000	D-09	0184375936	03/05/2025	KA2611008493	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500239	1.000	542.55	542.55	97.66	640.21	Monthly Stock Order	DBP_BATCH	03:48:20 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:44:23 AM		0		0.000	12:49:41 PM	05/05/2025	Vector	85124000	0	04/05/2025	1	Om Logistics Supply Chain Private	542.34	1230248985	0.00					
KA2611008572	ZACC	03/05/2025	7071576047	9800387274	5130708819	VE1153	3798	IE480047	ALTERNATOR WITHOUT VP 12V 110A	1.000	M-VOR	0184376837	03/05/2025	KA2611008572	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500240	1.000	"8,842.37"	"8,842.37"	"2,475.86"	"11,318.23"	Accident Order	SPD379803	12:17:58 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,450.00"	0.00	"8,980.31"	0.00	0.00	0.00	0.00	"8,980.31"	0.00	0.00	0.00	0.00	-137.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:46:21 AM	3000536605	20	03/05/2025	1.000	04:44:10 PM	05/05/2025	Manual	85114000	0	04/05/2025	1	Om Logistics Supply Chain Private	"8,842.14"	1230252371	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611008552	ZEOR	03/05/2025	8040245071		5130708795	VE1153	3798	ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL	1.000		0184376594	03/05/2025	KA2611008552	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500241	1.000	"67,049.02"	"67,049.02"	"18,773.72"	"85,822.74"	EOR Order	SPD379801	11:08:01 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,01,445.00"	0.00	"68,094.96"	0.00	0.00	0.00	0.00	"68,094.96"	0.00	0.00	0.00	0.00	"-1,045.94"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:48:04 AM		0		0.000	03:51:39 PM	05/05/2025	Manual	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	"67,049.28"	1230252290	0.00					
KA2611008810	ZFMO	02/05/2025	7071573523		5130708287	VE1153	3798	ID313436	PIPE	1.000	A-14	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	211.76	211.76	59.30	271.06	FM Purchase Order	DBP_BATCH	04:27:32 AM	80	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	211.76	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:21:13 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	83011000	0	04/05/2025	1	Om Logistics Supply Chain Private	341.50	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	IA334144	CATCH HANDLE LH	1.000	D-28	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	"1,433.67"	"1,433.67"	401.42	"1,835.09"	FM Purchase Order	DBP_BATCH	04:21:13 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,433.69"	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	IC332210	BRAKE LINING (410X180)	1.000	D-36	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:21:13 AM	40	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	68138100	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,975.55"	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	C-28	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:21:13 AM	50	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	48239030	0	04/05/2025	1	Om Logistics Supply Chain Private	159.57	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:21:13 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	535.13	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:21:13 AM	70	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	84821011	0	04/05/2025	1	Om Logistics Supply Chain Private	360.64	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID312023	CYL ASSY-MASTER 22.22	1.000	B-03	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:21:13 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	87083000	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,158.97"	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	B-14	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	904.27	904.27	253.20	"1,157.47"	FM Purchase Order	DBP_BATCH	04:21:13 AM	100	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	904.27	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	B-14	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:21:13 AM	110	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	712.55	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:13 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	85443000	0	04/05/2025	1	Om Logistics Supply Chain Private	12.77	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID330028	WASHER INJECTOR	1.000	A-21	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	25.76	25.76	7.22	32.98	FM Purchase Order	DBP_BATCH	04:21:13 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	84099930	0	04/05/2025	1	Om Logistics Supply Chain Private	25.76	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	F-09	0184377794	03/05/2025	KA2611008810	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:21:13 AM	140	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	70091010	0	04/05/2025	1	Om Logistics Supply Chain Private	778.73	1230252062	0.00	F				
KA2611008810	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	D-05	0184377794	03/05/2025	KA2611008810	2.000	09:47:39 AM	05/05/2025	05/05/2025	3798500242	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:21:13 AM	160	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%	11:49:54 AM		0		0.000	08:14:24 PM	05/05/2025	Vector	40169330	0	04/05/2025	1	Om Logistics Supply Chain Private	191.49	1230252062	0.00	F				
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	ID613543	SET CWP 458 DH (4.8 FDR)	1.000		0184377646	03/05/2025	KA2611008740	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	1.000	"32,831.26"	"32,831.26"	"9,192.76"	"42,024.02"	EOR Order	SPD379801	05:20:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"57,365.00"	0.00	"33,343.41"	0.00	0.00	0.00	0.00	"33,343.41"	0.00	0.00	0.00	0.00	-512.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025	Manual	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	"32,831.28"	1230253383	0.00					
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	ID613553	SET CASE DIFF 458 DH	1.000		0184377646	03/05/2025	KA2611008740	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	1.000	"13,604.09"	"13,604.09"	"3,809.14"	"17,413.23"	EOR Order	SPD379801	05:20:06 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,770.00"	0.00	"13,816.31"	0.00	0.00	0.00	0.00	"13,816.31"	0.00	0.00	0.00	0.00	-212.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025	Manual	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	"13,604.10"	1230253383	0.00					
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	ID311187	SET CARRIER DIFFERENTIAL	1.000	FLOOR	0184377646	03/05/2025	KA2611008740	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	1.000	"22,059.29"	"22,059.29"	"3,970.68"	"26,029.97"	EOR Order	SPD379801	05:20:06 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,560.00"	0.00	"22,376.14"	0.00	0.00	0.00	0.00	"22,376.14"	0.00	0.00	0.00	0.00	-316.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025		73251000	0	04/05/2025	1	Om Logistics Supply Chain Private	"22,059.31"	1230253383	0.00					
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	ID308687	SPACER DIFF. PINION	10.000	C16	0184377646	03/05/2025	KA2611008740	10.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	10.000	606.39	606.39	109.16	715.55	EOR Order	SPD379801	05:20:06 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025		73182200	0	04/05/2025	1	Om Logistics Supply Chain Private	606.38	1230253383	0.00	F				
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	C-17	0184377646	03/05/2025	KA2611008740	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	1.000	"1,934.02"	"1,934.02"	348.12	"2,282.14"	EOR Order	SPD379801	05:20:06 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025		84825011	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,934.02"	1230253383	0.00					
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	ID311178	BEARING PINION FD INNER	1.000	C-14	0184377646	03/05/2025	KA2611008740	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	1.000	"5,316.95"	"5,316.95"	957.06	"6,274.01"	EOR Order	SPD379801	05:20:06 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025		84822012	0	04/05/2025	1	Om Logistics Supply Chain Private	"5,316.96"	1230253383	0.00					
KA2611008740	ZEOR	03/05/2025	8040245323		5130708913	VE1153	3798	ID311211	NUT THRUST BOLT	10.000	C-16	0184377646	03/05/2025	KA2611008740	10.000	09:47:39 AM	05/05/2025	05/05/2025	3798500243	10.000	"1,212.78"	"1,212.78"	218.30	"1,431.08"	EOR Order	SPD379801	05:20:06 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:52:37 AM		0		0.000	07:40:20 PM	05/05/2025		73181500	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,212.75"	1230253383	0.00					
KA2611008705	ZMSO	03/05/2025	7061698530		5130708637	VE1153	3798	IM301347	"Cover Assy Kit, E474"	1.000	A-07	0184377552	03/05/2025	KA2611008705	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500244	1.000	"8,581.96"	"8,581.96"	"2,402.94"	"10,984.90"	Monthly Stock Order	DBP_BATCH	03:47:51 AM	70	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%	11:56:21 AM		0		0.000	07:15:24 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	"8,582.06"	1230252134	0.00					
KA2611008679	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	IA334145	SCREW MACHINE	1.000	D-26	0184377451	03/05/2025	KA2611008679	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500245	1.000	5.72	5.72	1.60	7.32	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:04:11 PM		0		0.000	06:51:46 PM	05/05/2025	Vector	87089900	0	04/05/2025	1	Om Logistics Supply Chain Private	5.72	1230252116	0.00					
KA2611008679	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	D-34	0184377451	03/05/2025	KA2611008679	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500245	1.000	"1,369.13"	"1,369.13"	246.44	"1,615.57"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:11 PM		0		0.000	06:51:46 PM	05/05/2025	Vector	68138100	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,369.24"	1230252116	0.00					
KA2611008679	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	ID352777	thrust washer	2.000	A-03	0184377451	03/05/2025	KA2611008679	2.000	09:47:39 AM	05/05/2025	05/05/2025	3798500245	2.000	204.25	204.25	36.76	241.01	Monthly Stock Order	DBP_BATCH	03:45:35 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:11 PM		0		0.000	06:51:46 PM	05/05/2025	Vector	73182200	0	04/05/2025	1	Om Logistics Supply Chain Private	204.28	1230252116	0.00					
KA2611008679	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	ID364478	BUNCH SCR COOLING LINES	1.000	A-42	0184377451	03/05/2025	KA2611008679	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500245	1.000	"1,863.81"	"1,863.81"	335.48	"2,199.29"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,920.00"	0.00	"1,890.58"	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:11 PM		0		0.000	06:51:46 PM	05/05/2025	Vector	39173100	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,863.95"	1230252116	0.00					
KA2611008679	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	ID366657	ASSY PISTON COOLING JET	4.000	A-05	0184377451	03/05/2025	KA2611008679	4.000	09:47:39 AM	05/05/2025	05/05/2025	3798500245	4.000	"1,213.31"	"1,213.31"	339.72	"1,553.03"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:04:11 PM		0		0.000	06:51:46 PM	05/05/2025	Vector	84099912	0	04/05/2025	1	Om Logistics Supply Chain Private	"1,213.43"	1230252116	0.00					
KA2611008679	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184377451	03/05/2025	KA2611008679	1.000	09:47:39 AM	05/05/2025	05/05/2025	3798500245	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:35 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:11 PM		0		0.000	06:51:46 PM	05/05/2025	Vector	34031900	0	04/05/2025	1	Om Logistics Supply Chain Private	76.60	1230252116	0.00					
KA2611008660	ZACC	03/05/2025	7071576759	9800387566	5130708953	VE1153	3798	IA306401	GLASS-WIND SHIELD	2.000	FLOOR	0184377348	03/05/2025	KA2611008660	2.000	09:47:39 AM	05/05/2025	05/05/2025	3798500246	2.000	"12,089.20"	"12,089.20"	"2,176.06"	"14,265.26"	Accident Order	SPD378301	06:22:40 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:06:33 PM	3000536947	10	03/05/2025	2.000	06:39:31 PM	05/05/2025	Manual	70071100	0	04/05/2025	1	Om Logistics Supply Chain Private	"12,088.94"	1230253520	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
MP2621345136	ZFMO	25/04/2025	7071561522		1212649952	VE1000	3798	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	A-14	0184349292	26/04/2025	MP2621345136	1.000	11:44:57 AM	05/05/2025	05/05/2025	3798500247	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	FM Purchase Order	RSINGH44	02:15:29 PM	70	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	12:21:57 PM		0		0.000	04:36:47 AM	05/05/2025	Manual	87081090	0	05/05/2025	0	Om Logistics Supply Chain Private	"1,150.64"	1230217588	0.00	F				
MP2621345136	ZFMO	25/04/2025	7071561525		1212649966	VE1000	3798	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	D-08	0184349292	26/04/2025	MP2621345136	1.000	11:44:57 AM	05/05/2025	05/05/2025	3798500247	1.000	529.78	529.78	95.36	625.14	FM Purchase Order	RSINGH44	02:15:31 PM	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	12:21:57 PM		0		0.000	04:36:47 AM	05/05/2025	Manual	90292020	0	05/05/2025	0	Om Logistics Supply Chain Private	529.90	1230217588	0.00	F				
MP2621345054	ZFMO	25/04/2025	7071561523		1212649964	VE1000	3798	ID381694	CLUTCH DISC DIA 395	2.000	B-11	0184349210	26/04/2025	MP2621345054	2.000	11:42:59 AM	05/05/2025	05/05/2025	3798500248	2.000	"14,239.37"	"14,239.37"	"3,987.02"	"18,226.39"	FM Purchase Order	RSINGH44	02:15:30 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"14,461.50"	0.00	0.00	0.00	0.00	-222.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:25:37 PM		0		0.000	04:24:43 AM	05/05/2025	Manual	87089900	0	05/05/2025	0	Om Logistics Supply Chain Private	"14,238.98"	1230217891	0.00	F				
MP2621345064	ZMSO	25/04/2025	7061687507		1212649965	VE1000	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	B-08	0184349220	26/04/2025	MP2621345064	1.000	11:42:59 AM	05/05/2025	05/05/2025	3798500249	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	RSINGH44	02:15:29 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:24 PM		0		0.000	04:25:46 AM	05/05/2025	Manual	87089300	0	05/05/2025	0	Om Logistics Supply Chain Private	"6,864.80"	1230217892	0.00					
MP2621345608	ZFMO	25/04/2025	7071561522		1212649952	VE1000	3798	IA357616	Match Set Rear 6000 Orbit	1.000	C-09	0184349747	26/04/2025	MP2621345608	1.000	11:41:05 AM	05/05/2025	05/05/2025	3798500250	1.000	"4,809.51"	"4,809.51"	865.71	"5,675.22"	FM Purchase Order	RSINGH44	02:15:29 PM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"4,878.59"	0.00	0.00	0.00	0.00	-69.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:24 PM		0		0.000	06:31:35 AM	05/05/2025	Manual	73181600	0	05/05/2025	0	Om Logistics Supply Chain Private	"4,809.29"	1230217171	0.00	F				
MP2621345608	ZFMO	25/04/2025	7071561522		1212649952	VE1000	3798	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	C-25	0184349747	26/04/2025	MP2621345608	1.000	11:41:05 AM	05/05/2025	05/05/2025	3798500250	1.000	"3,614.21"	"3,614.21"	"1,011.98"	"4,626.19"	FM Purchase Order	RSINGH44	02:15:29 PM	40	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	12:31:24 PM		0		0.000	06:31:35 AM	05/05/2025	Manual	87089900	0	05/05/2025	0	Om Logistics Supply Chain Private	"3,614.02"	1230217171	0.00	F				
MP2621345358	ZMSO	25/04/2025	7061687510		1212650019	VE1000	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184349500	26/04/2025	MP2621345358	1.000	11:44:57 AM	05/05/2025	05/05/2025	3798500251	1.000	475.03	475.03	133.01	608.04	Monthly Stock Order	RSINGH44	02:15:31 PM	10	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	12:45:22 PM		0		0.000	05:40:10 AM	05/05/2025	Manual	87089900	0	05/05/2025	0	Om Logistics Supply Chain Private	474.92	1230217603	0.00					
MP2621345358	ZMSO	25/04/2025	7061687510		1212650019	VE1000	3798	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	B-04	0184349500	26/04/2025	MP2621345358	1.000	11:44:57 AM	05/05/2025	05/05/2025	3798500251	1.000	"1,113.81"	"1,113.81"	200.49	"1,314.30"	Monthly Stock Order	RSINGH44	02:15:31 PM	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:45:22 PM		0		0.000	05:40:10 AM	05/05/2025	Manual	84828000	0	05/05/2025	0	Om Logistics Supply Chain Private	"1,113.58"	1230217603	0.00					
KA2611008856	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	H- TOP	0184379879	05/05/2025	KA2611008856	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500255	1.000	"5,663.13"	"5,663.13"	"1,585.68"	"7,248.81"	FM Purchase Order	DBP_BATCH	04:21:13 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:22:58 PM		0		0.000	01:44:05 PM	06/05/2025	Vector	87089900	0	06/05/2025	0	Om Logistics Supply Chain Private	"5,662.89"	1230252659	0.00	F				
KA2611008856	ZFMO	03/05/2025	7071575403		5130708731	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	A-03	0184379879	05/05/2025	KA2611008856	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500255	1.000	389.36	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:26:26 AM	160	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%	03:22:58 PM		0		0.000	01:44:05 PM	06/05/2025	Vector	84833000	0	06/05/2025	0	Om Logistics Supply Chain Private	389.35	1230252659	0.00	F				
KA2611009015	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184381234	05/05/2025	KA2611009015	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500256	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:21:13 AM	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%	03:35:35 PM		0		0.000	06:24:27 PM	06/05/2025	Vector	48239090	0	06/05/2025	0	Om Logistics Supply Chain Private	"3,919.06"	1230257070	0.00	F				
KA2611009015	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184381234	05/05/2025	KA2611009015	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500256	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:19:09 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	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:35:35 PM		0		0.000	06:24:27 PM	06/05/2025	Vector	48239090	0	06/05/2025	0	Om Logistics Supply Chain Private	"3,919.06"	1230257070	0.00	F				
KA2611009184	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	ID360785	COVER ASSY. CLUTCH	2.000	B-11	0184381823	05/05/2025	KA2611009184	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500257	2.000	"9,151.42"	"9,151.42"	"2,562.40"	"11,713.82"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:56:31 PM		0		0.000	08:16:49 PM	06/05/2025	Vector	87089300	0	06/05/2025	0	Om Logistics Supply Chain Private	"9,151.41"	1230257029	0.00					
KA2611009184	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	F-12	0184381823	05/05/2025	KA2611009184	20.000	03:03:17 PM	06/05/2025	06/05/2025	3798500257	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:56:31 PM		0		0.000	08:16:49 PM	06/05/2025	Vector	38200000	0	06/05/2025	0	Om Logistics Supply Chain Private	"4,021.22"	1230257029	0.00					
KA2611009184	ZMSO	05/05/2025	7061699696		5130709254	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D-35	0184381823	05/05/2025	KA2611009184	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500257	2.000	"2,929.76"	"2,929.76"	527.36	"3,457.12"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:56:31 PM		0		0.000	08:16:49 PM	06/05/2025	Vector	68138100	0	06/05/2025	0	Om Logistics Supply Chain Private	"2,929.74"	1230257029	0.00					
KA2611009184	ZMSO	05/05/2025	7061699696		5130709254	VE1153	3798	ID349385	DEARATION TANK	1.000	A-07	0184381823	05/05/2025	KA2611009184	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500257	1.000	"1,485.17"	"1,485.17"	415.84	"1,901.01"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	20	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%	04:56:31 PM		0		0.000	08:16:49 PM	06/05/2025	Vector	87089900	0	06/05/2025	0	Om Logistics Supply Chain Private	"1,485.17"	1230257029	0.00					
KA2611009184	ZMSO	05/05/2025	7061700036		5130709322	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	F-12	0184381823	05/05/2025	KA2611009184	20.000	03:03:17 PM	06/05/2025	06/05/2025	3798500257	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:47:48 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:56:31 PM		0		0.000	08:16:49 PM	06/05/2025	Vector	38200000	0	06/05/2025	0	Om Logistics Supply Chain Private	"4,021.22"	1230257029	0.00					
KA2611009165	ZEOR	05/05/2025	8040245738		5130709532	VE1153	3798	IE480047	ALTERNATOR WITHOUT VP 12V 110A	1.000	M-VOR	0184381779	05/05/2025	KA2611009165	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500258	1.000	"8,842.37"	"8,842.37"	"2,475.86"	"11,318.23"	EOR Order	SPD379803	03:00:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,450.00"	0.00	"8,980.31"	0.00	0.00	0.00	0.00	"8,980.31"	0.00	0.00	0.00	0.00	-137.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:07 PM		0		0.000	08:09:27 PM	06/05/2025	Manual	85114000	0	06/05/2025	0	Om Logistics Supply Chain Private	"8,842.13"	1230258021	0.00					
KA2611009165	ZMSO	05/05/2025	7061700036		5130709322	VE1153	3798	ID347012	CLUTCH BOOSTER	1.000	B-03	0184381779	05/05/2025	KA2611009165	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500258	1.000	"3,202.14"	"3,202.14"	896.60	"4,098.74"	Monthly Stock Order	DBP_BATCH	03:47:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:07 PM		0		0.000	08:09:27 PM	06/05/2025	Vector	87089900	0	06/05/2025	0	Om Logistics Supply Chain Private	"3,202.06"	1230258021	0.00					
KA2611009165	ZMSO	05/05/2025	7061700036		5130709322	VE1153	3798	ID353457	REDUCER_HOSE	1.000	A-22	0184381779	05/05/2025	KA2611009165	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500258	1.000	472.34	472.34	85.02	557.36	Monthly Stock Order	DBP_BATCH	03:47:48 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:59:07 PM		0		0.000	08:09:27 PM	06/05/2025	Vector	40091100	0	06/05/2025	0	Om Logistics Supply Chain Private	472.33	1230258021	0.00					
KA2611009137	ZACC	05/05/2025	7071579541	9800388013	5130709610	VE1153	3798	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	FLOOR	0184381674	05/05/2025	KA2611009137	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500259	1.000	"4,311.65"	"4,311.65"	776.10	"5,087.75"	Accident Order	SPD378302	06:05:08 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:01:47 PM	3000537529	40	05/05/2025	1.000	07:51:28 PM	06/05/2025	Manual	85122020	0	06/05/2025	0	Om Logistics Supply Chain Private	"4,311.90"	1230258923	0.00		4008051178	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611009106	ZACC	05/05/2025	7071579516	9800388013	5130709607	VE1153	3798	ID317661	GASKET THERMOSTAT COVER	1.000	A-27	0184381581	05/05/2025	KA2611009106	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500260	1.000	41.48	41.48	7.46	48.94	Accident Order	SPD379802	05:57:06 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:04:04 PM	3000537529	10	05/05/2025	1.000	07:34:41 PM	06/05/2025	Manual	48239030	0	06/05/2025	0	Om Logistics Supply Chain Private	41.48	1230258835	0.00		4008051178	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611009106	ZACC	05/05/2025	7071579516	9800388013	5130709607	VE1153	3798	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	A-15	0184381581	05/05/2025	KA2611009106	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500260	1.000	41.48	41.48	7.46	48.94	Accident Order	SPD379802	05:57:06 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:04:04 PM	3000537529	20	05/05/2025	1.000	07:34:41 PM	06/05/2025	Manual	68129922	0	06/05/2025	0	Om Logistics Supply Chain Private	41.48	1230258835	0.00	F	4008051178	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611009106	ZACC	05/05/2025	7071579516	9800388013	5130709607	VE1153	3798	ID349624	COOLANT PIPE ASSY	1.000	A-26	0184381581	05/05/2025	KA2611009106	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500260	1.000	"2,197.72"	"2,197.72"	615.36	"2,813.08"	Accident Order	SPD379802	05:57:06 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:04:04 PM	3000537529	30	05/05/2025	1.000	07:34:41 PM	06/05/2025	Manual	87089900	0	06/05/2025	0	Om Logistics Supply Chain Private	"2,197.69"	1230258835	0.00		4008051178	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611009106	ZACC	05/05/2025	7071579516	9800388013	5130709607	VE1153	3798	ID329244	VALVE STEM SEAL	20.000	A-05	0184381581	05/05/2025	KA2611009106	20.000	03:03:17 PM	06/05/2025	06/05/2025	3798500260	20.000	"1,021.33"	"1,021.33"	183.84	"1,205.17"	Accident Order	SPD379802	05:57:06 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:04:04 PM	3000537529	50	05/05/2025	20.000	07:34:41 PM	06/05/2025		84822011	0	06/05/2025	0	Om Logistics Supply Chain Private	"1,021.25"	1230258835	0.00	F	4008051178	MC2EFCRC0MC488830	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*
KA2611009084	ZFMO	03/05/2025	7071575292		5130708686	VE1153	3798	ID314165	AIR CLEANER (SLEEPER CAB)	1.000	B-43	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	"4,965.89"	"4,965.89"	893.86	"5,859.75"	FM Purchase Order	DBP_BATCH	04:21:13 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,780.00"	0.00	"5,037.22"	0.00	0.00	0.00	0.00	"5,037.22"	0.00	0.00	0.00	0.00	-71.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	84213100	0	06/05/2025	0	Om Logistics Supply Chain Private	"4,965.92"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:19:09 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%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	70099200	0	06/05/2025	0	Om Logistics Supply Chain Private	520.21	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:19:09 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%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	87089900	0	06/05/2025	0	Om Logistics Supply Chain Private	"1,430.81"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	C-24	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	"7,237.02"	"7,237.02"	"2,026.36"	"9,263.38"	FM Purchase Order	DBP_BATCH	04:19:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	87089900	0	06/05/2025	0	Om Logistics Supply Chain Private	"7,237.09"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	C-28	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:19:09 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	48239030	0	06/05/2025	0	Om Logistics Supply Chain Private	159.57	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID309848	POLY V BELT	1.000	A-28	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:19:09 AM	60	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%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	40103590	0	06/05/2025	0	Om Logistics Supply Chain Private	360.63	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184381530	05/05/2025	KA2611009084	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:19:09 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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	84212300	0	06/05/2025	0	Om Logistics Supply Chain Private	"2,272.33"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:19:09 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	90328910	0	06/05/2025	0	Om Logistics Supply Chain Private	"2,719.06"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184381530	05/05/2025	KA2611009084	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:19:09 AM	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	90328990	0	06/05/2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184381530	05/05/2025	KA2611009084	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:19:09 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	84212900	0	06/05/2025	0	Om Logistics Supply Chain Private	931.91	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184381530	05/05/2025	KA2611009084	2.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:19:09 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	84212300	0	06/05/2025	0	Om Logistics Supply Chain Private	"3,312.75"	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	D-09	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	609.56	609.56	109.72	719.28	FM Purchase Order	DBP_BATCH	04:19:09 AM	120	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%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	84139190	0	06/05/2025	0	Om Logistics Supply Chain Private	609.56	1230257069	0.00	F				
KA2611009084	ZFMO	05/05/2025	7071578037		5130709356	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184381530	05/05/2025	KA2611009084	1.000	03:03:17 PM	06/05/2025	06/05/2025	3798500261	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:19:09 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:33 PM		0		0.000	07:18:10 PM	06/05/2025	Vector	32141000	0	06/05/2025	0	Om Logistics Supply Chain Private	38.30	1230257069	0.00	F				
MP2621366087	ZLOB	02/05/2025	5900049054		5110057658	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	FLOOR	0184384677	06/05/2025	MP2621366087	40.000	12:00:00 AM		06/05/2025	3798500262	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SPD379803	04:21:45 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:12:47 PM		0		0.000	05:08:59 PM		Manual	31021090	0		0		"39,128.82"	6000242667	0.00					
	ZCVR	06/05/2025	6300026912		4000244916	CV4660	3798	IB002330	WC KIT FR LH / FR RH	2.000	C-27	0184383765	06/05/2025		2.000	12:00:00 AM		06/05/2025	3798500263	2.000	134.54	152.54	24.22	176.76	Intr-Dealer VOR	SPD379802	12:52:32 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	90.00	76.27	58.27	0.00	0.00	0.00	152.54	116.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:01:44 PM		0		0.000	12:53:29 PM		Manual	40169390	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
	ZCVR	06/05/2025	6300026912		4000244916	CV4660	3798	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	C-27	0184383765	06/05/2025		2.000	12:00:00 AM		06/05/2025	3798500263	2.000	254.14	288.14	45.74	333.88	Intr-Dealer VOR	SPD379802	12:52:32 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	170.00	144.07	110.07	0.00	0.00	0.00	288.14	220.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:01:44 PM		0		0.000	12:53:29 PM			40169390	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
	ZCVR	06/05/2025	6300026912		4000244916	CV4660	3798	ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	B-04	0184383765	06/05/2025		1.000	12:00:00 AM		06/05/2025	3798500263	1.000	470.06	539.06	131.62	670.68	Intr-Dealer VOR	SPD379802	12:52:32 PM	30	Manjunath Motors	PSN Automotive Marketing		0			NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:01:44 PM		0		0.000	12:53:29 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
	ZLPO	07/05/2025	8060264712			0020000984	3798	LP3798037	COTTAN WASTE	200.000	FLOOR				0.000	12:00:00 AM		07/05/2025	3798500265	200.000	"3,600.00"	"3,600.00"	180.00	"3,780.00"	Local Parts Order	SPD379803	04:53:19 PM	10	Rangoli Traders	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00					
	ZLPO	07/05/2025	8060264714			0020000964	3798	LP3798025	BRAKE FLUED DOT4	40.000	L-1				0.000	12:00:00 AM		07/05/2025	3798500267	40.000	"1,187.60"	"1,187.60"	213.76	"1,401.36"	Local Parts Order	SPD379803	05:10:23 PM	10	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	29.69	0.00	0.00	0.00	"1,187.60"	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		0.00					
	ZLPO	07/05/2025	8060264714			0020000964	3798	LP3798010	CABLE FINOLEX 4MM	50.000	E-02				0.000	12:00:00 AM		07/05/2025	3798500267	50.000	644.00	644.00	115.92	759.92	Local Parts Order	SPD379803	05:10:23 PM	20	vikas agencies	PSN Automotive Marketing		0			M	0.00	0.00	0.00	0.00	0.00	12.88	0.00	0.00	0.00	644.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM				0		0		0.00		0.00					
	ZLPO	07/05/2025	8060264714			0020000964	3798	LP3798036	INSULATION TAPE	36.000	E-04				0.000	12:00:00 AM		07/05/2025	3798500267	36.000	609.84	609.84	109.78	719.62	Local Parts Order	SPD379803	05:10:23 PM	30	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	16.94	0.00	0.00	0.00	609.84	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		0.00					
	ZLPO	07/05/2025	8060264714			0020000964	3798	LP3798097	ABLE TIES	400.000	D-12				0.000	12:00:00 AM		07/05/2025	3798500267	400.000	"1,144.00"	"1,144.00"	205.92	"1,349.92"	Local Parts Order	SPD379803	05:10:23 PM	40	vikas agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	2.86	0.00	0.00	0.00	"1,144.00"	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		0.00					
	ZCVR	07/05/2025	6300026958		4000245307	CV4660	3798	ID310089	TENSIONER ASSY	1.000	C-31	0184388478	07/05/2025		1.000	12:00:00 AM		07/05/2025	3798500268	1.000	"2,183.41"	"2,503.91"	611.36	"3,115.27"	Intr-Dealer VOR	SPD379802	04:22:31 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	0.00	"2,503.91"	"1,862.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:18:44 PM		0		0.000	04:39:08 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:22:43 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%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	84212900	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:22:43 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	84099990	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,030.18"	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:22:43 AM	30	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%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	240.37	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IA323177	SEALED BALL JOINT	1.000	D-39	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	FM Purchase Order	DBP_BATCH	04:22:43 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,113.17"	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:22:43 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	84212300	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:22:43 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	90328910	0	08/05/2025	0	Om Logistics Supply Chain Private	"2,719.05"	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	ID364878	GASKET_7.5''	1.000	A-35	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	454.99	454.99	127.40	582.39	FM Purchase Order	DBP_BATCH	04:22:43 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	454.99	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:22:43 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	620.97	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184383866	06/05/2025	KA2611009259	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:22:43 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%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	39269099	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230261754	0.00	F				
KA2611009259	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	ID381695	395 CLUTCH COVER DIA 395	2.000	FLOOR	0184383866	06/05/2025	KA2611009259	2.000	09:01:32 AM	08/05/2025	08/05/2025	3798500272	2.000	"17,799.22"	"17,799.22"	"4,983.78"	"22,783.00"	FM Purchase Order	DBP_BATCH	04:22:43 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"18,076.88"	0.00	0.00	0.00	0.00	-277.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:40:52 AM		0		0.000	01:19:10 PM	08/05/2025	Vector	87089300	0	08/05/2025	0	Om Logistics Supply Chain Private	"17,799.28"	1230261754	0.00	F				
KA2611009247	ZFMO	05/05/2025	7071578176		5130709404	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	A-03	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	389.36	389.36	70.08	459.44	FM Purchase Order	DBP_BATCH	04:26:00 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	84833000	0	08/05/2025	0	Om Logistics Supply Chain Private	389.37	1230261668	0.00	F				
KA2611009247	ZFMO	05/05/2025	7071578176		5130709404	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	A-03	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	389.36	389.36	70.08	459.44	FM Purchase Order	DBP_BATCH	04:26:00 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	84833000	0	08/05/2025	0	Om Logistics Supply Chain Private	389.37	1230261668	0.00	F				
KA2611009247	ZFMO	05/05/2025	7071578176		5130709404	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	A-03	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	389.36	389.36	70.08	459.44	FM Purchase Order	DBP_BATCH	04:26:00 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	84833000	0	08/05/2025	0	Om Logistics Supply Chain Private	389.37	1230261668	0.00	F				
KA2611009247	ZFMO	05/05/2025	7071578176		5130709404	VE1153	3798	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	A-03	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	252.13	252.13	45.38	297.51	FM Purchase Order	DBP_BATCH	04:26:00 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%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	84833000	0	08/05/2025	0	Om Logistics Supply Chain Private	252.14	1230261668	0.00	F				
KA2611009247	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	B-40	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:22:43 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%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	48239090	0	08/05/2025	0	Om Logistics Supply Chain Private	"2,234.08"	1230261668	0.00	F				
KA2611009247	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:22:43 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	"3,904.45"	1230261668	0.00	F				
KA2611009247	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184383747	06/05/2025	KA2611009247	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:22:43 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%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	84212300	0	08/05/2025	0	Om Logistics Supply Chain Private	"2,613.88"	1230261668	0.00	F				
KA2611009247	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	A-03	0184383747	06/05/2025	KA2611009247	2.000	09:01:32 AM	08/05/2025	08/05/2025	3798500273	2.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:22:43 AM	170	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%	10:47:32 AM		0		0.000	12:43:01 PM	08/05/2025	Vector	84833000	0	08/05/2025	0	Om Logistics Supply Chain Private	778.74	1230261668	0.00	F				
KA2611009231	ZMSO	03/05/2025	7061698221		5130708587	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	D-04	0184383693	06/05/2025	KA2611009231	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500274	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	03:45:35 AM	80	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%	10:52:00 AM		0		0.000	12:25:56 PM	08/05/2025	Vector	40169330	0	08/05/2025	0	Om Logistics Supply Chain Private	711.75	1230258594	0.00					
KA2611009231	ZMSO	05/05/2025	7061699696		5130709254	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	D-04	0184383693	06/05/2025	KA2611009231	1.000	09:01:32 AM	08/05/2025	08/05/2025	3798500274	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:30 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:00 AM		0		0.000	12:25:56 PM	08/05/2025	Vector	84842000	0	08/05/2025	0	Om Logistics Supply Chain Private	871.33	1230258594	0.00					
MP2621355469	ZMSO	25/04/2025	7061687509		1212649968	VE1000	3798	IC397732	NINTH LEAF	1.000	FLOOR	0184366207	30/04/2025	MP2621355469	1.000	01:48:25 PM	08/05/2025	08/05/2025	3798500279	1.000	692.54	692.54	124.66	817.20	Monthly Stock Order	RSINGH44	02:15:30 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	702.49	0.00	0.00	0.00	0.00	702.49	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:57:47 PM		0		0.000	05:06:12 PM	08/05/2025	Manual	73201011	0	08/05/2025	0	Om Logistics Supply Chain Private	692.34	1230236900	0.00					
MP2621355469	ZMSO	28/04/2025	7061691480		1212652162	VE1000	3798	IC397732	NINTH LEAF	1.000	FLOOR	0184366207	30/04/2025	MP2621355469	1.000	01:48:25 PM	08/05/2025	08/05/2025	3798500279	1.000	692.54	692.54	124.66	817.20	Monthly Stock Order	RSINGH44	12:30:18 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	702.49	0.00	0.00	0.00	0.00	702.49	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:57:47 PM		0		0.000	05:06:12 PM	08/05/2025	Manual	73201011	0	08/05/2025	0	Om Logistics Supply Chain Private	692.34	1230236900	0.00					
MP2621355605	ZMSO	30/04/2025	7061695071		1212654186	VE1000	3798	ID626405	FRONT PIPE ASSY	1.000	F	0184366497	30/04/2025	MP2621355605	1.000	01:48:25 PM	08/05/2025	08/05/2025	3798500280	1.000	"9,881.14"	"9,881.14"	"2,766.72"	"12,647.86"	Monthly Stock Order	RSINGH44	12:02:41 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:59:58 PM		0		0.000	05:42:52 PM	08/05/2025	Manual	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	"9,881.28"	1230239263	0.00					
MP2621358227	ZACC	28/04/2025	7071567332	7071567331	1215293970	VE1000	3798	ID301249	RADIATOR 70KW	1.000	ACC	0184370368	01/05/2025	MP2621358227	1.000	01:45:50 PM	08/05/2025	08/05/2025	3798500281	1.000	"7,823.64"	"7,823.64"	"2,190.62"	"10,014.26"	Accident Order	RFC_XIP	06:09:01 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,670.00"	0.00	"7,945.69"	0.00	0.00	0.00	0.00	"7,945.69"	0.00	0.00	0.00	0.00	-122.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	05:03:44 PM	3000534573	20	28/04/2025	1.000	06:10:01 PM	08/05/2025	Manual	87089900	0	08/05/2025	0	Om Logistics Supply Chain Private	"7,823.38"	1230243902	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
MP2621356625	ZMSO	30/04/2025	7061695821		1212654653	VE1000	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	A-28	0184368494	30/04/2025	MP2621356625	2.000	01:44:56 PM	08/05/2025	08/05/2025	3798500282	2.000	"1,799.99"	"1,799.99"	324.00	"2,123.99"	Monthly Stock Order	RSINGH44	04:43:59 PM	80	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:05:38 PM		0		0.000	09:22:59 PM	08/05/2025	Manual	40103590	0	08/05/2025	0	Om Logistics Supply Chain Private	"1,800.00"	1230241893	0.00					
	ZCVR	07/05/2025	6300026975		4000245413	CV4660	3798	ID340484	"FILTER  INSERT, PRE FILTER"	1.000	F-05	0184391089	08/05/2025		1.000	12:00:00 AM		08/05/2025	3798500283	1.000	"1,177.25"	"1,334.75"	211.90	"1,546.65"	Intr-Dealer VOR	SPD379802	07:13:05 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	0.00	"1,334.75"	"1,019.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:14:45 PM		0		0.000	09:57:41 AM		Manual	84212300	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
	ZCVR	07/05/2025	6300026975		4000245413	CV4660	3798	ID340485	"FILTER INSERT,MAIN FILTER"	1.000	F-05	0184391089	08/05/2025		1.000	12:00:00 AM		08/05/2025	3798500283	1.000	"1,584.61"	"1,796.61"	285.22	"2,081.83"	Intr-Dealer VOR	SPD379802	07:13:05 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	"2,120.00"	"1,796.61"	"1,372.61"	0.00	0.00	0.00	"1,796.61"	"1,372.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:14:45 PM		0		0.000	09:57:41 AM		Manual	84212300	0		0		0.00	0019603117	0.00			MC2CBJRC0PF092854	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IA344054	Rear View Mirror LH	1.000	C-38	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:24:17 AM	20	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	70091010	0	08/05/2025	1	Om Logistics Supply Chain Private	711.69	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IA461216	WHEEL NUT	2.000	C-06	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:24:17 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	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	73181600	0	08/05/2025	1	Om Logistics Supply Chain Private	165.96	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	2.000	F-02	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	306.38	306.38	55.14	361.52	FM Purchase Order	DBP_BATCH	04:24:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84212300	0	08/05/2025	1	Om Logistics Supply Chain Private	306.38	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:24:17 AM	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	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	87089900	0	08/05/2025	1	Om Logistics Supply Chain Private	"2,861.57"	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID202292	WIPER BLADE ASSY (HCV)	2.000	D-15	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	529.77	529.77	95.36	625.13	FM Purchase Order	DBP_BATCH	04:24:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	85124000	0	08/05/2025	1	Om Logistics Supply Chain Private	529.77	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:24:17 AM	70	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84213100	0	08/05/2025	1	Om Logistics Supply Chain Private	102.12	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:24:17 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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84212300	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	3.000	C16	0184387656	07/05/2025	KA2611009613	3.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	3.000	287.23	287.23	51.70	338.93	FM Purchase Order	DBP_BATCH	04:24:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	48239030	0	08/05/2025	1	Om Logistics Supply Chain Private	287.23	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	A-05	0184387656	07/05/2025	KA2611009613	10.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:24:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84822011	0	08/05/2025	1	Om Logistics Supply Chain Private	510.63	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:24:17 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84212300	0	08/05/2025	1	Om Logistics Supply Chain Private	"2,272.28"	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID349948	ROCKER ARM HLA  ASSY.	3.000	A-02	0184387656	07/05/2025	KA2611009613	3.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	3.000	772.63	772.63	216.34	988.97	FM Purchase Order	DBP_BATCH	04:24:17 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84099990	0	08/05/2025	1	Om Logistics Supply Chain Private	772.63	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	A-28	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	04:24:17 AM	130	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	40103590	0	08/05/2025	1	Om Logistics Supply Chain Private	788.28	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:24:17 AM	140	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	90328990	0	08/05/2025	1	Om Logistics Supply Chain Private	915.93	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:24:17 AM	150	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84212900	0	08/05/2025	1	Om Logistics Supply Chain Private	465.94	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:24:17 AM	160	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84212300	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	A-08	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	"1,921.25"	"1,921.25"	345.82	"2,267.07"	FM Purchase Order	DBP_BATCH	04:24:17 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84841090	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,921.23"	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IE302839	WIPER BLADE RH	2.000	D-09	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:24:17 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	85124000	0	08/05/2025	1	Om Logistics Supply Chain Private	785.08	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	G-15	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	296.81	296.81	53.42	350.23	FM Purchase Order	DBP_BATCH	04:24:17 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	85122010	0	08/05/2025	1	Om Logistics Supply Chain Private	266.13	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	D-05	0184387656	07/05/2025	KA2611009613	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	2.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:24:17 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	40169330	0	08/05/2025	1	Om Logistics Supply Chain Private	114.89	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	D-06	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	303.19	303.19	54.58	357.77	FM Purchase Order	DBP_BATCH	04:24:17 AM	240	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	40169330	0	08/05/2025	1	Om Logistics Supply Chain Private	303.19	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582157		5130710323	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:27:38 AM	40	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%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	84212300	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230266497	0.00	F				
KA2611009613	ZFMO	07/05/2025	7071582157		5130710323	VE1153	3798	ID357599	ASSY THERMOSTAT	1.000	A-34	0184387656	07/05/2025	KA2611009613	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500285	1.000	695.74	695.74	125.24	820.98	FM Purchase Order	DBP_BATCH	04:27:38 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:44 AM		0		0.000	01:14:31 PM	09/05/2025	Vector	90321090	0	08/05/2025	1	Om Logistics Supply Chain Private	695.73	1230266497	0.00	F				
KA2611009833	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	3.000	D-16	0184389268	07/05/2025	KA2611009833	3.000	08:48:21 AM	09/05/2025	09/05/2025	3798500286	3.000	"1,433.66"	"1,433.66"	401.42	"1,835.08"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"1,456.02"	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:09 AM		0		0.000	07:03:07 PM	09/05/2025	Vector	87089900	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,433.58"	1230267531	0.00					
KA2611009811	ZFMO	06/05/2025	7071579988		5130709781	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	B-40	0184389174	07/05/2025	KA2611009811	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500287	2.000	"3,496.89"	"3,496.89"	979.12	"4,476.01"	FM Purchase Order	DBP_BATCH	04:22:43 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	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:57 AM		0		0.000	06:49:32 PM	09/05/2025	Vector	87089900	0	08/05/2025	1	Om Logistics Supply Chain Private	"3,497.09"	1230266406	0.00	F				
KA2611009811	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184389174	07/05/2025	KA2611009811	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500287	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:24:17 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:57 AM		0		0.000	06:49:32 PM	09/05/2025	Vector	48239090	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,959.65"	1230266406	0.00	F				
KA2611009811	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184389174	07/05/2025	KA2611009811	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500287	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:24:17 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:57 AM		0		0.000	06:49:32 PM	09/05/2025	Vector	84212300	0	08/05/2025	1	Om Logistics Supply Chain Private	"2,613.94"	1230266406	0.00	F				
KA2611009807	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	C-36	0184389164	07/05/2025	KA2611009807	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500288	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:46 AM		0		0.000	06:48:26 PM	09/05/2025	Vector	68138100	0	08/05/2025	1	Om Logistics Supply Chain Private	"1,847.38"	1230266795	0.00					
KA2611009964	ZMSO	06/05/2025	7061700471		5130709658	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184389665	07/05/2025	KA2611009964	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	34031900	0	08/05/2025	1	Om Logistics Supply Chain Private	76.59	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	C-27	0184389665	07/05/2025	KA2611009964	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	2.000	217.02	217.02	39.06	256.08	Monthly Stock Order	DBP_BATCH	03:45:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	40169390	0	08/05/2025	1	Om Logistics Supply Chain Private	217.02	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	IB002330	WC KIT FR LH / FR RH	2.000	C-27	0184389665	07/05/2025	KA2611009964	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	2.000	114.89	114.89	20.68	135.57	Monthly Stock Order	DBP_BATCH	03:45:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	40169390	0	08/05/2025	1	Om Logistics Supply Chain Private	114.89	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	ID329241	SPRING RETAINER COTTER	30.000	A-05	0184389665	07/05/2025	KA2611009964	30.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	30.000	383.00	383.00	68.94	451.94	Monthly Stock Order	DBP_BATCH	03:45:56 AM	40	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%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	73181500	0	08/05/2025	1	Om Logistics Supply Chain Private	382.97	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	C-31	0184389665	07/05/2025	KA2611009964	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	1.000	990.11	990.11	277.24	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	50	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%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	87089900	0	08/05/2025	1	Om Logistics Supply Chain Private	990.10	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184389665	07/05/2025	KA2611009964	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:56 AM	70	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%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	84212900	0	08/05/2025	1	Om Logistics Supply Chain Private	153.19	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	ID349323	EGR_COOLER_36TUBESx180L	1.000	A-38	0184389665	07/05/2025	KA2611009964	1.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	1.000	"8,003.92"	"8,003.92"	"2,241.10"	"10,245.02"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,985.00"	0.00	"8,128.78"	0.00	0.00	0.00	0.00	"8,128.78"	0.00	0.00	0.00	0.00	-124.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	87089900	0	08/05/2025	1	Om Logistics Supply Chain Private	"8,003.85"	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	3.000	A-21	0184389665	07/05/2025	KA2611009964	3.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	3.000	"8,040.33"	"8,040.33"	"2,251.30"	"10,291.63"	Monthly Stock Order	DBP_BATCH	03:45:56 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,055.00"	0.00	"2,721.92"	0.00	0.00	0.00	0.00	"8,165.76"	0.00	0.00	0.00	0.00	-125.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	84099194	0	08/05/2025	1	Om Logistics Supply Chain Private	"8,040.25"	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	MB161134	OIL SEAL OUTER	2.000	D-05	0184389665	07/05/2025	KA2611009964	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	2.000	165.96	165.96	29.88	195.84	Monthly Stock Order	DBP_BATCH	03:45:56 AM	110	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%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	40169330	0	08/05/2025	1	Om Logistics Supply Chain Private	165.96	1230266376	0.00					
KA2611009964	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	D-05	0184389665	07/05/2025	KA2611009964	2.000	08:48:21 AM	09/05/2025	09/05/2025	3798500289	2.000	223.41	223.41	40.22	263.63	Monthly Stock Order	DBP_BATCH	03:45:56 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:58 AM		0		0.000	08:29:10 PM	09/05/2025	Vector	40169330	0	08/05/2025	1	Om Logistics Supply Chain Private	223.40	1230266376	0.00	F				
KA2611010172	ZROP	08/05/2025	7071584950	9800389167	5130710942	VE1153	3798	IB003377	FIRST AID KIT	1.000	LOCKER	0184392714	08/05/2025	KA2611010172	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500290	1.000	154.20	154.20	18.50	172.70	Pro Vehicle Off Road	SPD379802	03:03:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	148.96	0.00	0.00	0.00	0.00	148.96	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	7.34	0.00	4B	CGST & SGST Input 12%	11:11:06 AM	3000538942	10	08/05/2025	1.000	06:19:28 PM	09/05/2025	Manual	30065000	0	09/05/2025	0	Om Logistics Supply Chain Private	154.23	1230271899	0.00		4008062789	MC2ERHRC0TDB19483	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S
KA2611010172	ZROP	08/05/2025	7071584950	9800389167	5130710942	VE1153	3798	IB003666	TOOL KIT TRANSPARENT TOOL BAG-MCV/HCV	1.000	LOCKER	0184392714	08/05/2025	KA2611010172	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500290	1.000	776.89	776.88	139.84	916.72	Pro Vehicle Off Road	SPD379802	03:03:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	751.05	0.00	0.00	0.00	0.00	-11.16	0.00	0.00	36.99	0.00	4C	CGST & SGST Input 18%	11:11:06 AM	3000538942	20	08/05/2025	1.000	06:19:28 PM	09/05/2025	Manual	82041110	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,017.05"	1230271899	0.00		4008062789	MC2ERHRC0TDB19483	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S
KA2611010172	ZROP	08/05/2025	7071584950	9800389167	5130710942	VE1153	3798	MB197579	TOOL BAG	1.000		0184392714	08/05/2025	KA2611010172	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500290	1.000	21.01	21.01	5.88	26.89	Pro Vehicle Off Road	SPD379802	03:03:45 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	1.00	0.00	4D	CGST & SGST Input 28%	11:11:06 AM	3000538942	30	08/05/2025	1.000	06:19:28 PM	09/05/2025	Manual	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	28.26	1230271899	0.00		4008062789	MC2ERHRC0TDB19483	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S
MP2621346572	ZACC	26/04/2025	7071563798	7071563796	1215293656	VE1000	3798	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	TOP FLOOR	0184351996	26/04/2025	MP2621346572	1.000	03:07:13 PM	09/05/2025	09/05/2025	3798500296	1.000	"2,495.32"	"2,495.32"	698.69	"3,194.01"	Accident Order	RFC_XIP	03:09:49 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	03:22:27 PM	3000533403	120	26/04/2025	1.000	05:43:06 PM		Manual	87081090	0	05/05/2025	4	Om Logistics Supply Chain Private	"2,495.31"	1230221392	0.00		4006972085	MC2H3JRC0ML198532	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611010026	ZFMO	07/05/2025	7071582091		5130710291	VE1153	3798	IE332174	Urea level sensor Filter	7.000	F-08	0184391408	08/05/2025	KA2611010026	7.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	7.000	"3,405.30"	"3,405.30"	953.48	"4,358.78"	FM Purchase Order	DBP_BATCH	04:24:17 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"3,458.42"	0.00	0.00	0.00	0.00	-53.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	"3,405.36"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	C-21	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	463.58	463.58	129.80	593.38	FM Purchase Order	DBP_BATCH	04:24:24 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	463.58	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:24:24 AM	20	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	83011000	0	09/05/2025	0	Om Logistics Supply Chain Private	341.49	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	D-04	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	306.38	306.38	55.14	361.52	FM Purchase Order	DBP_BATCH	04:24:24 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	40169330	0	09/05/2025	0	Om Logistics Supply Chain Private	306.38	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA308247	FRONT CORNER PANEL RH	1.000	D-32	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	FM Purchase Order	DBP_BATCH	04:24:24 AM	40	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87081090	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,559.59"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA330925	CLIP TRIM	10.000	Z-21	0184391408	08/05/2025	KA2611010026	10.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	10.000	171.72	171.72	48.08	219.80	FM Purchase Order	DBP_BATCH	04:24:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	171.69	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	D-27	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	FM Purchase Order	DBP_BATCH	04:24:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,365.00"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	2.000	C-38	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	"1,889.34"	"1,889.34"	340.08	"2,229.42"	FM Purchase Order	DBP_BATCH	04:24:24 AM	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	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	70091010	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,889.35"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA354647	CLASS II MIRROR RH	2.000	D-30	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	"1,040.42"	"1,040.42"	187.28	"1,227.70"	FM Purchase Order	DBP_BATCH	04:24:24 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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	70099200	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:24:24 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	"2,861.62"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:24:24 AM	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	84821011	0	09/05/2025	0	Om Logistics Supply Chain Private	360.63	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	B-04	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:24:24 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	84828000	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID309776	HOSE CLAMP TB TYPE	2.000	B-29	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	255.31	255.31	45.96	301.27	FM Purchase Order	DBP_BATCH	04:24:24 AM	130	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	73269099	0	09/05/2025	0	Om Logistics Supply Chain Private	255.31	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID309848	POLY V BELT	1.000	A-28	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:24:24 AM	140	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	40103590	0	09/05/2025	0	Om Logistics Supply Chain Private	360.63	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID311210	THRUST BOLT	1.000	C-16	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:24:24 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	486.47	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	C16	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:24:24 AM	160	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	48239030	0	09/05/2025	0	Om Logistics Supply Chain Private	191.49	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID323264	DIFF. OIL SEAL	1.000	C-10	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	"1,155.31"	"1,155.31"	207.96	"1,363.27"	FM Purchase Order	DBP_BATCH	04:24:24 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	40169330	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,155.31"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:24:24 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	85443000	0	09/05/2025	0	Om Logistics Supply Chain Private	12.77	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:24:24 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	85443000	0	09/05/2025	0	Om Logistics Supply Chain Private	12.77	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID330023	O-RING	2.000	A-15	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	274.71	274.71	76.92	351.63	FM Purchase Order	DBP_BATCH	04:24:24 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	84099930	0	09/05/2025	0	Om Logistics Supply Chain Private	274.71	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:24:24 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	84212300	0	09/05/2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	A-39	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	"3,396.73"	"3,396.73"	951.08	"4,347.81"	FM Purchase Order	DBP_BATCH	04:24:24 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	84133030	0	09/05/2025	0	Om Logistics Supply Chain Private	"3,396.75"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IE323159	WIPER BLADE (550MM)	2.000	D-09	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	906.36	906.36	163.14	"1,069.50"	FM Purchase Order	DBP_BATCH	04:24:24 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	85124000	0	09/05/2025	0	Om Logistics Supply Chain Private	906.37	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:24:24 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	972.94	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	D-02	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:24:24 AM	250	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%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	40169330	0	09/05/2025	0	Om Logistics Supply Chain Private	351.06	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	C-17	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	"2,020.18"	"2,020.18"	363.64	"2,383.82"	FM Purchase Order	DBP_BATCH	04:24:24 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	73181500	0	09/05/2025	0	Om Logistics Supply Chain Private	"2,020.19"	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IZ300288	Grey Seal Gasket maker small	2.000	G-13	0184391408	08/05/2025	KA2611010026	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:24:24 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	32141000	0	09/05/2025	0	Om Logistics Supply Chain Private	76.59	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:24:24 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	32141000	0	09/05/2025	0	Om Logistics Supply Chain Private	114.89	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	MB394511	HANDLE ASSY DOOR O/S RH	1.000	D-28	0184391408	08/05/2025	KA2611010026	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	1.000	123.05	123.05	34.46	157.51	FM Purchase Order	DBP_BATCH	04:24:24 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	123.05	1230270955	0.00	F				
KA2611010026	ZFMO	08/05/2025	7071584048		5130710787	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184391408	08/05/2025	KA2611010026	20.000	11:10:09 AM	09/05/2025	09/05/2025	3798500297	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:28:11 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:52:58 PM		0		0.000	12:31:16 PM	09/05/2025	Vector	73181500	0	09/05/2025	0	Om Logistics Supply Chain Private	127.66	1230270955	0.00	F				
KA2611010349	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184393235	08/05/2025	KA2611010349	2.000	11:10:09 AM	09/05/2025	09/05/2025	3798500298	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	FM Purchase Order	DBP_BATCH	04:24:24 AM	270	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%	04:01:47 PM		0		0.000	08:00:58 PM	09/05/2025	Vector	84212300	0	09/05/2025	0	Om Logistics Supply Chain Private	"5,228.04"	1230271055	0.00	F				
KA2611010245	ZMSO	07/05/2025	7061701348		5130710166	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:56 AM	60	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%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	475.02	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	D-18	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	"2,764.25"	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IA321985	SEAL LID FOR GARNISH-2.1	1.000	D-22	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	938.61	938.61	262.82	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	938.59	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IA334145	SCREW MACHINE	4.000	D-26	0184392996	08/05/2025	KA2611010245	4.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	4.000	22.88	22.88	6.40	29.28	Monthly Stock Order	DBP_BATCH	03:45:39 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	23.24	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	22.89	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	B-04	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	DBP_BATCH	03:45:39 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	40169990	0	09/05/2025	0	Om Logistics Supply Chain Private	121.28	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	B-04	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	412.07	412.07	115.38	527.45	Monthly Stock Order	DBP_BATCH	03:45:39 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	412.06	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID329403	AC ENGINE BELT (6PK)	1.000	A-28	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	765.95	765.95	137.88	903.83	Monthly Stock Order	DBP_BATCH	03:45:39 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,200.00"	0.00	776.95	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	40103590	0	09/05/2025	0	Om Logistics Supply Chain Private	765.93	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	A-22	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:39 AM	80	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%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	39173100	0	09/05/2025	0	Om Logistics Supply Chain Private	580.84	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID350639	SECONDARY ELEMENT	1.000	B-39	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	553.67	553.67	66.44	620.11	Monthly Stock Order	DBP_BATCH	03:45:39 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	56039400	0	09/05/2025	0	Om Logistics Supply Chain Private	553.66	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID351637	TC OIL DRAIN PIPE	1.000	A-14	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	"1,133.20"	"1,133.20"	317.30	"1,450.50"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87081090	0	09/05/2025	0	Om Logistics Supply Chain Private	"1,133.16"	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	B-05	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089300	0	09/05/2025	0	Om Logistics Supply Chain Private	"3,087.57"	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	D-14	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	382.97	382.97	68.94	451.91	Monthly Stock Order	DBP_BATCH	03:45:39 AM	130	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%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	85122010	0	09/05/2025	0	Om Logistics Supply Chain Private	382.96	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IH002290	O RING BULDGING END LIQUIID PIPE	1.000	A-15	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:45:39 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	51.51	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IH002292	BULDGING END O RING	1.000	A-15	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	48.65	48.65	13.62	62.27	Monthly Stock Order	DBP_BATCH	03:45:39 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	48.65	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IH002294	COMPRESSOR END O RING	10.000	A-15	0184392996	08/05/2025	KA2611010245	10.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	10.000	515.07	515.07	144.22	659.29	Monthly Stock Order	DBP_BATCH	03:45:39 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	523.10	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	515.07	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IH002295	O RING BULDGING END	1.000	A-15	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	48.65	48.65	13.62	62.27	Monthly Stock Order	DBP_BATCH	03:45:39 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	48.65	1230270928	0.00					
KA2611010245	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IH002296	COMPRESSOR END O RING	1.000	A-15	0184392996	08/05/2025	KA2611010245	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500299	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:45:39 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:16:28 PM		0		0.000	07:14:21 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	51.51	1230270928	0.00					
KA2611010228	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	IB999847	BEARING SET (CENTRE BEARING)	1.000	B-34	0184392968	08/05/2025	KA2611010228	1.000	11:10:09 AM	09/05/2025	09/05/2025	3798500300	1.000	540.84	540.84	151.44	692.28	Monthly Stock Order	DBP_BATCH	03:45:39 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:19:32 PM		0		0.000	07:07:27 PM	09/05/2025	Vector	87089900	0	09/05/2025	0	Om Logistics Supply Chain Private	540.56	1230272363	0.00					
MP2621360759	ZEOR	02/05/2025	8040244961	8040244960	1211106244	VE1000	3798	ID355241	HOSE COOLANT INLET	1.000	A-26	0184374663	03/05/2025	MP2621360759	1.000	11:17:17 AM	10/05/2025	10/05/2025	3798500303	1.000	606.37	606.37	109.15	715.52	EOR Order	RFC_XIP	06:15:39 PM	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	11:41:16 AM		0		0.000	01:38:34 AM	10/05/2025	Manual	39173100	0	10/05/2025	0	Om Logistics Supply Chain Private	606.85	1230249615	0.00					
	ZOUT	10/05/2025	4500061829			0020039847	3798	333334	aterial Purchased Outside (28% GST)	1.000					0.000	12:00:00 AM		10/05/2025	3798500305	1.000	"8,411.96"	0.00	"2,355.34"	"2,355.34"	Outside Parts PO	SPD379802	04:49:33 PM	10	Manikya Motors	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85071000	0		0		0.00		0.00					
MP2621374640	ZLOB	08/05/2025	5900049534		5110058137	VE1000	3798	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	FLOOR	0184400239	10/05/2025	MP2621374640	1.000	12:00:00 AM		10/05/2025	3798500306	209.000	"48,133.14"	"48,133.14"	"8,663.97"	"56,797.11"	Lubricants Order New	SPD379803	12:14:49 PM	10	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%	04:57:57 PM		0		0.000	04:57:02 PM		Manual	27101974	0		0		"48,133.09"	6000243474	0.00					
MP2621374640	ZLOB	08/05/2025	5900049534		5110058137	VE1000	3798	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	FLOOR	0184400239	10/05/2025	MP2621374640	2.000	12:00:00 AM		10/05/2025	3798500306	418.000	"89,388.64"	"89,388.64"	"16,089.96"	"1,05,478.60"	Lubricants Order New	SPD379803	12:14:49 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"90,672.56"	0.00	0.00	0.00	"-1,283.92"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:57:57 PM		0		0.000	04:57:02 PM			27101974	0		0		"89,390.01"	6000243474	0.00					
MP2621374640	ZLOB	08/05/2025	5900049534		5110058137	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184400239	10/05/2025	MP2621374640	50.000	12:00:00 AM		10/05/2025	3798500306	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	Lubricants Order New	SPD379803	12:14:49 PM	30	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%	04:57:57 PM		0		0.000	04:57:02 PM		Manual	31021090	0		0		"48,910.89"	6000243474	0.00					
MP2621374640	ZLOB	08/05/2025	5900049534		5110058137	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	10.000	FLOOR	0184400239	10/05/2025	MP2621374640	10.000	12:00:00 AM		10/05/2025	3798500306	10.000	"2,388.00"	"2,388.00"	429.84	"2,817.84"	Lubricants Order New	SPD379803	12:14:49 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:57:57 PM		0		0.000	04:57:02 PM		Manual	27101990	0		0		"2,388.00"	6000243474	0.00					
KA2611010620	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184397097	09/05/2025	KA2611010620	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500307	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:21:17 AM	310	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%	05:02:38 PM		0		0.000	08:55:21 PM	10/05/2025	Vector	48239090	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,918.97"	1230276037	0.00	F				
KA2611010620	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	F-11	0184397097	09/05/2025	KA2611010620	3.000	01:47:49 PM	10/05/2025	10/05/2025	3798500307	3.000	"7,841.39"	"7,841.39"	"1,411.46"	"9,252.85"	FM Purchase Order	DBP_BATCH	04:21:17 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:02:38 PM		0		0.000	08:55:21 PM	10/05/2025	Vector	84212300	0	10/05/2025	0	Om Logistics Supply Chain Private	"7,841.13"	1230276037	0.00	F				
KA2611010547	ZACC	09/05/2025	7071587317	9800389731	5130711572	VE1153	3798	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	B-23	0184396832	09/05/2025	KA2611010547	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500308	1.000	"2,927.42"	"2,927.42"	819.68	"3,747.10"	Accident Order	SPD378303	05:40:42 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:06:13 PM	3000539585	20	09/05/2025	1.000	07:52:56 PM	10/05/2025	Manual	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,927.06"	1230277350	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010547	ZACC	09/05/2025	7071587317	9800389731	5130711572	VE1153	3798	IE302741	LAMP	1.000	D-11	0184396832	09/05/2025	KA2611010547	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500308	1.000	309.57	309.57	55.72	365.29	Accident Order	SPD378303	05:40:42 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:06:13 PM	3000539585	60	09/05/2025	1.000	07:52:56 PM	10/05/2025		85122010	0	10/05/2025	0	Om Logistics Supply Chain Private	309.54	1230277350	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010537	ZACC	09/05/2025	7071587317	9800389731	5130711572	VE1153	3798	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	FLOOR	0184396751	09/05/2025	KA2611010537	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500309	1.000	"4,311.65"	"4,311.65"	776.10	"5,087.75"	Accident Order	SPD378303	05:40:42 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:09:22 PM	3000539585	30	09/05/2025	1.000	07:35:19 PM	10/05/2025	Manual	85122020	0	10/05/2025	0	Om Logistics Supply Chain Private	"4,311.90"	1230277351	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010534	ZACC	09/05/2025	7071587305	9800389731	5130711567	VE1153	3798	ID603867	"DPF ASSY , E494 BSVI"	1.000	D-31	0184396728	09/05/2025	KA2611010534	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500310	1.000	"35,370.18"	"35,370.18"	"9,903.66"	"45,273.84"	Accident Order	SPD379803	05:36:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"53,515.00"	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	-551.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:12:29 PM	3000539585	10	09/05/2025	1.000	07:31:28 PM	10/05/2025	Manual	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"35,370.53"	1230277342	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010534	ZACC	09/05/2025	7071587305	9800389731	5130711567	VE1153	3798	2223217860	GASKET	1.000	A-39	0184396728	09/05/2025	KA2611010534	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500310	1.000	98.94	98.94	17.80	116.74	Accident Order	SPD379803	05:36:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:12:29 PM	3000539585	40	09/05/2025	1.000	07:31:28 PM	10/05/2025		84841090	0	10/05/2025	0	Om Logistics Supply Chain Private	98.94	1230277342	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010534	ZACC	09/05/2025	7071587305	9800389731	5130711567	VE1153	3798	2221759655	PLANE GASKET	1.000	A-02	0184396728	09/05/2025	KA2611010534	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500310	1.000	12.77	12.77	2.30	15.07	Accident Order	SPD379803	05:36:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:12:29 PM	3000539585	50	09/05/2025	1.000	07:31:28 PM	10/05/2025		84841090	0	10/05/2025	0	Om Logistics Supply Chain Private	12.77	1230277342	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010427	ZMSO	08/05/2025	7061702128		5130710632	VE1153	3798	ID350638	PRIMARY ELEMENT	1.000	B-39	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,304.89"	"1,304.89"	365.36	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:39 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA000568	2.1 SLPR MOULDED HEADLINER	1.000	TOP FLOOR	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"3,625.66"	"3,625.66"	"1,015.18"	"4,640.84"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,335.00"	0.00	"3,682.22"	0.00	0.00	0.00	0.00	"3,682.22"	0.00	0.00	0.00	0.00	-56.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,625.66"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA205875	ST.COUPLING PARKING	1.000		0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	60.64	60.64	10.92	71.56	Monthly Stock Order	DBP_BATCH	03:46:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73079190	0	10/05/2025	0	Om Logistics Supply Chain Private	60.64	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA300178	STRAIGHT ADAPTOR (LCV)	1.000	D-08	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	105.32	105.32	18.96	124.28	Monthly Stock Order	DBP_BATCH	03:46:27 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73079190	0	10/05/2025	0	Om Logistics Supply Chain Private	105.32	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA306123	BRKT ASSY-ASH	1.000	C-34	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	286.17	286.17	80.12	366.29	Monthly Stock Order	DBP_BATCH	03:46:27 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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	286.16	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA306234	HINGE-SIDE WDW	3.000	D-26	0184395480	09/05/2025	KA2611010427	3.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	3.000	60.08	60.08	16.82	76.90	Monthly Stock Order	DBP_BATCH	03:46:27 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	60.09	1230275869	0.00	F				
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA306771	"COVER-ELR,RH"	1.000	C-43	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	274.71	274.71	76.92	351.63	Monthly Stock Order	DBP_BATCH	03:46:27 AM	60	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	274.71	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	D-27	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	163.12	163.12	45.68	208.80	Monthly Stock Order	DBP_BATCH	03:46:27 AM	70	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	163.12	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA309426	THRUST BEARING KINGPIN	2.000	M-VOR	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	663.83	663.83	119.48	783.31	Monthly Stock Order	DBP_BATCH	03:46:27 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	520.00	0.00	336.68	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	84828000	0	10/05/2025	0	Om Logistics Supply Chain Private	663.83	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA325473	HEAD TRAY ASSY RH	1.000	C-43	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"2,011.71"	"2,011.71"	563.28	"2,574.99"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,011.71"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	B-14	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	460.72	460.72	129.00	589.72	Monthly Stock Order	DBP_BATCH	03:46:27 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	460.72	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA333114	End Assy RH	1.000	D-46	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,599.64"	"1,599.64"	447.90	"2,047.54"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,599.64"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA333115	End Assy LH	1.000	D-46	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,599.64"	"1,599.64"	447.90	"2,047.54"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,599.64"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	ACC	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"8,496.12"	"8,496.12"	"2,378.92"	"10,875.04"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	130	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	"8,496.13"	1230275869	0.00	F				
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IC300461	Leaf No. 1	2.000	FLOOR	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	"5,968.00"	"5,968.00"	"1,074.24"	"7,042.24"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,675.00"	0.00	"3,026.86"	0.00	0.00	0.00	0.00	"6,053.72"	0.00	0.00	0.00	0.00	-85.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73201020	0	10/05/2025	0	Om Logistics Supply Chain Private	"5,968.02"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IC300462	Leaf No. 2	1.000	FLOOR	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	150	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73201020	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,975.51"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IC343506	LEAF NO 01	1.000	FLOOR	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"4,560.57"	"4,560.57"	820.90	"5,381.47"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,145.00"	0.00	"4,626.08"	0.00	0.00	0.00	0.00	"4,626.08"	0.00	0.00	0.00	0.00	-65.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73201020	0	10/05/2025	0	Om Logistics Supply Chain Private	"4,560.59"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IC390762	FOURTH LEAF	2.000	FLOOR	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	"2,495.71"	"2,495.71"	449.22	"2,944.93"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"2,531.56"	0.00	0.00	0.00	0.00	-35.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73201020	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,495.71"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IC533974	LEAF 1	1.000	F RACK	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"2,272.31"	"2,272.31"	409.02	"2,681.33"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73201020	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IC554027	ARB BRACKET	3.000	A-12	0184395480	09/05/2025	KA2611010427	3.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	3.000	"3,339.50"	"3,339.50"	935.06	"4,274.56"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"3,391.59"	0.00	0.00	0.00	0.00	-52.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87088000	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,339.50"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	2.000	B-21	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	574.47	574.47	103.40	677.87	Monthly Stock Order	DBP_BATCH	03:46:27 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	73182200	0	10/05/2025	0	Om Logistics Supply Chain Private	574.46	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID201071	SPEEDO GEAR SPACER - HCV	1.000	M-VOR	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	220.34	220.34	61.70	282.04	Monthly Stock Order	DBP_BATCH	03:46:27 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	220.34	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	B-37	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	220	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	84213100	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID317817	CYLINDRICAL ROLLER BEARING	1.000	B-09	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"2,358.48"	"2,358.48"	424.52	"2,783.00"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,695.00"	0.00	"2,392.36"	0.00	0.00	0.00	0.00	"2,392.36"	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	84825011	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,358.48"	1230275869	0.00	F				
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID323361	SHIFT CABLE	1.000	M-VOR	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"4,472.70"	"4,472.70"	"1,252.36"	"5,725.06"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,815.00"	0.00	"4,542.47"	0.00	0.00	0.00	0.00	"4,542.47"	0.00	0.00	0.00	0.00	-69.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87082900	0	10/05/2025	0	Om Logistics Supply Chain Private	"4,472.71"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID329288	GASKET COVER THERMOSTAT	1.000	A-33	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:46:27 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	84099111	0	10/05/2025	0	Om Logistics Supply Chain Private	51.51	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID329405	V BELT- SECONDARY-AC	1.000	A-28	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	40103590	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID329415	ASSY AUTO TENSIONER	1.000	C-31	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"1,905.83"	"1,905.83"	533.64	"2,439.47"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,330.00"	0.00	"1,935.56"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,905.83"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	C-23	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	280	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,408.17"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	A-33	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:46:27 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	85443000	0	10/05/2025	0	Om Logistics Supply Chain Private	137.23	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:46:27 AM	300	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	475.03	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:46:27 AM	310	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	84212900	0	10/05/2025	0	Om Logistics Supply Chain Private	153.19	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID352403	EGR COOLANT OUT HOSE	1.000	A-39	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	DBP_BATCH	03:46:27 AM	320	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	40091100	0	10/05/2025	0	Om Logistics Supply Chain Private	102.12	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID356472	RAIL 1ST/2ND GEAR	1.000		0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	311.91	311.91	87.34	399.25	Monthly Stock Order	DBP_BATCH	03:46:27 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	311.91	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	A-40	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	847.05	847.05	237.18	"1,084.23"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	847.04	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID621681	SET CWP 5286 FDR 395DH	1.000	FLOOR	0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"18,528.93"	"18,528.93"	"5,188.10"	"23,717.03"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"32,375.00"	0.00	"18,817.97"	0.00	0.00	0.00	0.00	"18,817.97"	0.00	0.00	0.00	0.00	-289.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	"18,528.99"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000		0184395480	09/05/2025	KA2611010427	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	1.000	"3,167.80"	"3,167.80"	886.98	"4,054.78"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,535.00"	0.00	"3,217.22"	0.00	0.00	0.00	0.00	"3,217.22"	0.00	0.00	0.00	0.00	-49.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	84099990	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,167.80"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IE302729	SWITCH STOP LAMP BRAKE	2.000	D-08	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	485.09	485.09	87.32	572.41	Monthly Stock Order	DBP_BATCH	03:46:27 AM	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	90262000	0	10/05/2025	0	Om Logistics Supply Chain Private	485.10	1230275869	0.00	F				
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IE319836	"CABLE,BATTERY,POSITIVE-B"	2.000		0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	"3,995.69"	"3,995.69"	719.22	"4,714.91"	Monthly Stock Order	DBP_BATCH	03:46:27 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,130.00"	0.00	"2,026.54"	0.00	0.00	0.00	0.00	"4,053.08"	0.00	0.00	0.00	0.00	-57.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	85443000	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,995.70"	1230275869	0.00					
KA2611010427	ZMSO	09/05/2025	7061702981		5130711090	VE1153	3798	IZ300494	Rust Bust	2.000	D-08	0184395480	09/05/2025	KA2611010427	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500311	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	03:46:27 AM	430	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%	05:19:55 PM		0		0.000	02:00:39 PM	10/05/2025	Vector	34031900	0	10/05/2025	0	Om Logistics Supply Chain Private	153.19	1230275869	0.00					
KA2611010420	ZFMO	08/05/2025	7071583976		5130710751	VE1153	3798	IA331190	SEALED BALL JOINT LH	2.000	D-47	0184395436	09/05/2025	KA2611010420	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	2.000	"3,325.19"	"3,325.19"	931.06	"4,256.25"	FM Purchase Order	DBP_BATCH	04:24:24 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,905.00"	0.00	"1,688.53"	0.00	0.00	0.00	0.00	"3,377.06"	0.00	0.00	0.00	0.00	-51.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,325.14"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	2222731072	CRANKSHAFT SEAL	1.000	A-08	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:21:17 AM	10	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	85443000	0	10/05/2025	0	Om Logistics Supply Chain Private	711.69	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:21:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84212900	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,104.23"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	D-05	0184395436	09/05/2025	KA2611010420	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:21:17 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	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84879000	0	10/05/2025	0	Om Logistics Supply Chain Private	165.96	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	D-04	0184395436	09/05/2025	KA2611010420	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:21:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84879000	0	10/05/2025	0	Om Logistics Supply Chain Private	261.70	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IA340620	"LID CLUSTER A ,ASSY"	1.000	TOP FLOOR	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,399.33"	"1,399.33"	391.82	"1,791.15"	FM Purchase Order	DBP_BATCH	04:21:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87081090	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,399.31"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184395436	09/05/2025	KA2611010420	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:21:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,861.57"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	A-34	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	94.44	94.44	26.44	120.88	FM Purchase Order	DBP_BATCH	04:21:17 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	94.44	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID203641	SPEED SENSOR (4 EDC)	1.000	D-08	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,247.86"	"1,247.86"	224.62	"1,472.48"	FM Purchase Order	DBP_BATCH	04:21:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	90329000	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,247.84"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84213100	0	10/05/2025	0	Om Logistics Supply Chain Private	102.12	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID309848	POLY V BELT	1.000	A-28	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:21:17 AM	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	40103590	0	10/05/2025	0	Om Logistics Supply Chain Private	360.63	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	A-15	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	41.48	41.48	7.46	48.94	FM Purchase Order	DBP_BATCH	04:21:17 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	68129922	0	10/05/2025	0	Om Logistics Supply Chain Private	41.48	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID326182	DEAERATION TANK ASSEMBLY	1.000	A-19	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"2,074.67"	"2,074.67"	580.90	"2,655.57"	FM Purchase Order	DBP_BATCH	04:21:17 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"2,074.64"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:17 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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	85443000	0	10/05/2025	0	Om Logistics Supply Chain Private	12.77	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID329813	GASKET EXHAUST MANIFOLD	1.000	A-33	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	367.02	367.02	66.06	433.08	FM Purchase Order	DBP_BATCH	04:21:17 AM	160	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	85443000	0	10/05/2025	0	Om Logistics Supply Chain Private	367.02	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID330028	WASHER INJECTOR	1.000	A-21	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	25.76	25.76	7.22	32.98	FM Purchase Order	DBP_BATCH	04:21:17 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84099930	0	10/05/2025	0	Om Logistics Supply Chain Private	25.76	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID334315	MAIN FILTER KIT	9.000	F-09	0184395436	09/05/2025	KA2611010420	9.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	9.000	"10,225.36"	"10,225.36"	"1,840.56"	"12,065.92"	FM Purchase Order	DBP_BATCH	04:21:17 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	"10,372.23"	0.00	0.00	0.00	0.00	-146.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84212300	0	10/05/2025	0	Om Logistics Supply Chain Private	"10,225.27"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	A-40	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	57.24	57.24	16.02	73.26	FM Purchase Order	DBP_BATCH	04:21:17 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	57.23	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:17 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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	90328990	0	10/05/2025	0	Om Logistics Supply Chain Private	915.93	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID374650	Mixer Sealing gasket	1.000	C-16	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	572.32	572.32	160.24	732.56	FM Purchase Order	DBP_BATCH	04:21:17 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	572.31	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:21:17 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	39269099	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,235.07"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:17 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84212900	0	10/05/2025	0	Om Logistics Supply Chain Private	465.94	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:17 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84212300	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,656.34"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ID606742	CYLINDER HEAD GASKET	1.000	A-08	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,921.25"	"1,921.25"	345.82	"2,267.07"	FM Purchase Order	DBP_BATCH	04:21:17 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	84841090	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,921.22"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	D-08	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,091.47"	"1,091.47"	196.46	"1,287.93"	FM Purchase Order	DBP_BATCH	04:21:17 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	85122010	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,091.46"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:21:17 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	85124000	0	10/05/2025	0	Om Logistics Supply Chain Private	392.54	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IE332174	Urea level sensor Filter	3.000	F-08	0184395436	09/05/2025	KA2611010420	3.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	04:21:17 AM	290	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,459.40"	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	D-05	0184395436	09/05/2025	KA2611010420	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:21:17 AM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	40169330	0	10/05/2025	0	Om Logistics Supply Chain Private	191.49	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:21:17 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	32141000	0	10/05/2025	0	Om Logistics Supply Chain Private	38.30	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:21:17 AM	340	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	32141000	0	10/05/2025	0	Om Logistics Supply Chain Private	430.83	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071585909		5130711292	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	D-06	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	303.19	303.19	54.58	357.77	FM Purchase Order	DBP_BATCH	04:21:17 AM	350	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%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	40169330	0	10/05/2025	0	Om Logistics Supply Chain Private	303.19	1230275905	0.00	F				
KA2611010420	ZFMO	09/05/2025	7071586047		5130711339	VE1153	3798	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	C-12	0184395436	09/05/2025	KA2611010420	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500312	1.000	"1,215.94"	"1,215.94"	218.86	"1,434.80"	FM Purchase Order	DBP_BATCH	04:28:08 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:17 PM		0		0.000	01:37:44 PM	10/05/2025	Vector	73181600	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,215.92"	1230275905	0.00	F				
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	IA306750	BOOT ASSY	1.000		0184395349	09/05/2025	KA2611010398	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	1.000	94.44	94.44	26.44	120.88	Accident Order	SPD379803	06:12:24 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%	05:39:36 PM	3000539154	10	08/05/2025	1.000	01:08:19 PM	10/05/2025		87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	94.44	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	IE314602	CAN-1 RESISTOR MODULE	2.000		0184395349	09/05/2025	KA2611010398	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	2.000	44.68	44.68	8.04	52.72	Accident Order	SPD379803	06:12:24 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:36 PM	3000539154	30	08/05/2025	2.000	01:08:19 PM	10/05/2025		84141000	0	10/05/2025	0	Om Logistics Supply Chain Private	44.68	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	IE314603	VECU RESISTOR MODULE	2.000		0184395349	09/05/2025	KA2611010398	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	2.000	44.68	44.68	8.04	52.72	Accident Order	SPD379803	06:12:24 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:36 PM	3000539154	40	08/05/2025	2.000	01:08:19 PM	10/05/2025		84141000	0	10/05/2025	0	Om Logistics Supply Chain Private	44.68	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	2221843299	SLEEVE TUBE	2.000	A-21	0184395349	09/05/2025	KA2611010398	2.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	2.000	"3,708.65"	"3,708.65"	"1,038.42"	"4,747.07"	Accident Order	SPD379803	06:12:24 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"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%	05:39:36 PM	3000539154	50	08/05/2025	2.000	01:08:19 PM	10/05/2025		84091000	0	10/05/2025	0	Om Logistics Supply Chain Private	"3,708.62"	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	2224197934	TURBOCHARGER	1.000		0184395349	09/05/2025	KA2611010398	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	1.000	"25,196.48"	"25,196.48"	"4,535.36"	"29,731.84"	Accident Order	SPD379803	06:12:24 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"39,475.00"	0.00	"25,558.39"	0.00	0.00	0.00	0.00	"25,558.39"	0.00	0.00	0.00	0.00	-361.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:36 PM	3000539154	70	08/05/2025	1.000	01:08:19 PM	10/05/2025	Manual	84148030	0	10/05/2025	0	Om Logistics Supply Chain Private	"25,196.31"	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	2224340554	COOLANT PIPE	1.000		0184395349	09/05/2025	KA2611010398	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	1.000	623.83	623.83	174.68	798.51	Accident Order	SPD379803	06:12:24 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	633.56	0.00	0.00	0.00	0.00	633.56	0.00	0.00	0.00	0.00	-9.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:36 PM	3000539154	80	08/05/2025	1.000	01:08:19 PM	10/05/2025	Manual	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	623.83	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	ID340215	ASSY OIL COOLER	1.000	A-30	0184395349	09/05/2025	KA2611010398	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	1.000	"11,901.43"	"11,901.43"	"3,332.40"	"15,233.83"	Accident Order	SPD379803	06:12:24 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:36 PM	3000539154	90	08/05/2025	1.000	01:08:19 PM	10/05/2025	Manual	84099911	0	10/05/2025	0	Om Logistics Supply Chain Private	"11,901.34"	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010398	ZACC	08/05/2025	7071585509	9800389366	5130711046	VE1153	3798	ID329238	Exhaust Valve	8.000	A-05	0184395349	09/05/2025	KA2611010398	8.000	01:47:49 PM	10/05/2025	10/05/2025	3798500313	8.000	"1,716.98"	"1,716.98"	480.76	"2,197.74"	Accident Order	SPD379803	06:12:24 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:36 PM	3000539154	120	08/05/2025	8.000	01:08:19 PM	10/05/2025		84099199	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,716.96"	1230272687	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010393	ZACC	08/05/2025	7071585543	9800389379	5130711051	VE1153	3798	IC519777	HELPER LEAF 5	1.000		0184395335	09/05/2025	KA2611010393	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500314	1.000	"1,969.13"	"1,969.13"	354.44	"2,323.57"	Accident Order	SPD379803	06:24:07 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:05:26 PM	3000539200	10	08/05/2025	1.000	01:04:44 PM	10/05/2025	Manual	73201011	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,969.56"	1230272709	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010390	ZACC	08/05/2025	7071585529	9800389366	5130711049	VE1153	3798	2221857473	GASKET	5.000	A-40	0184395331	09/05/2025	KA2611010390	5.000	01:47:49 PM	10/05/2025	10/05/2025	3798500315	5.000	462.75	462.75	83.30	546.05	Accident Order	SPD378303	06:20:17 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:07:14 PM	3000539154	60	08/05/2025	5.000	01:02:44 PM	10/05/2025	Manual	84841090	0	10/05/2025	0	Om Logistics Supply Chain Private	462.73	1230272699	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010390	ZACC	08/05/2025	7071585529	9800389366	5130711049	VE1153	3798	ID329237	Inlet Valve	8.000	A-05	0184395331	09/05/2025	KA2611010390	8.000	01:47:49 PM	10/05/2025	10/05/2025	3798500315	8.000	"1,075.94"	"1,075.94"	301.26	"1,377.20"	Accident Order	SPD378303	06:20:17 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:14 PM	3000539154	110	08/05/2025	8.000	01:02:44 PM	10/05/2025	Manual	84099199	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,075.91"	1230272699	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010390	ZACC	08/05/2025	7071585529	9800389366	5130711049	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	A-05	0184395331	09/05/2025	KA2611010390	10.000	01:47:49 PM	10/05/2025	10/05/2025	3798500315	10.000	510.67	510.67	91.92	602.59	Accident Order	SPD378303	06:20:17 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:07:14 PM	3000539154	130	08/05/2025	10.000	01:02:44 PM	10/05/2025	Manual	84822011	0	10/05/2025	0	Om Logistics Supply Chain Private	510.61	1230272699	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010390	ZACC	08/05/2025	7071585529	9800389366	5130711049	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184395331	09/05/2025	KA2611010390	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500315	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	Accident Order	SPD378303	06:20:17 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%	06:07:14 PM	3000539154	140	08/05/2025	1.000	01:02:44 PM	10/05/2025	Manual	84212300	0	10/05/2025	0	Om Logistics Supply Chain Private	"1,136.09"	1230272699	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010390	ZACC	08/05/2025	7071585529	9800389366	5130711049	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184395331	09/05/2025	KA2611010390	1.000	01:47:49 PM	10/05/2025	10/05/2025	3798500315	1.000	486.47	486.47	136.22	622.69	Accident Order	SPD378303	06:20:17 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%	06:07:14 PM	3000539154	150	08/05/2025	1.000	01:02:44 PM	10/05/2025	Manual	87089900	0	10/05/2025	0	Om Logistics Supply Chain Private	486.44	1230272699	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	2223217860	GASKET	1.000	A-39	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	98.94	98.94	17.80	116.74	FM Purchase Order	DBP_BATCH	04:20:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84841090	0	11/05/2025	1	Om Logistics Supply Chain Private	98.94	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IA200792	OIL SEAL-SMD	1.000	C10	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"1,251.05"	"1,251.05"	225.18	"1,476.23"	FM Purchase Order	DBP_BATCH	04:20:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	40169330	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,251.06"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	A-28	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:20:47 AM	30	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	40101290	0	11/05/2025	1	Om Logistics Supply Chain Private	430.84	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IA329730	HINGE ASSY RH	1.000	D-29	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	752.60	752.60	210.72	963.32	FM Purchase Order	DBP_BATCH	04:20:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	752.60	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	C-38	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:20:47 AM	50	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	70091010	0	11/05/2025	1	Om Logistics Supply Chain Private	944.67	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	D-28	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	366.29	366.29	102.56	468.85	FM Purchase Order	DBP_BATCH	04:20:47 AM	60	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	366.29	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IA355265	Door latch RH BS6	1.000	D-29	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:20:47 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	83012000	0	11/05/2025	1	Om Logistics Supply Chain Private	325.52	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IC307531	HAND CONTROL VALVE 10BAR	1.000	C-25	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"1,838.28"	"1,838.28"	330.90	"2,169.18"	FM Purchase Order	DBP_BATCH	04:20:47 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84812000	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,838.29"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184399091	10/05/2025	KA2611010698	2.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:20:47 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"2,861.62"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	C-24	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"7,237.02"	"7,237.02"	"2,026.36"	"9,263.38"	FM Purchase Order	DBP_BATCH	04:20:47 AM	100	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"7,237.07"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:20:47 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84213100	0	11/05/2025	1	Om Logistics Supply Chain Private	102.12	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID309848	POLY V BELT	1.000	A-28	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:20:47 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	40103590	0	11/05/2025	1	Om Logistics Supply Chain Private	360.63	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID312017	"ID312017, PILOT BEARING"	1.000	B-15	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"1,123.39"	"1,123.39"	202.22	"1,325.61"	FM Purchase Order	DBP_BATCH	04:20:47 AM	140	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84825011	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,123.40"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	B-14	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:20:47 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	712.54	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID330023	O-RING	5.000	A-15	0184399091	10/05/2025	KA2611010698	5.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	5.000	686.79	686.79	192.30	879.09	FM Purchase Order	DBP_BATCH	04:20:47 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84099930	0	11/05/2025	1	Om Logistics Supply Chain Private	686.79	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:20:47 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84212300	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,136.17"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	F-10	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"2,719.04"	"2,719.04"	489.42	"3,208.46"	FM Purchase Order	DBP_BATCH	04:20:47 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	90328910	0	11/05/2025	1	Om Logistics Supply Chain Private	"2,719.05"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	A-08	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:20:47 AM	190	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84841090	0	11/05/2025	1	Om Logistics Supply Chain Private	"2,039.35"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID360786	COOLANT_IN_HOSE	2.000	A-26	0184399091	10/05/2025	KA2611010698	2.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	2.000	"1,723.39"	"1,723.39"	310.22	"2,033.61"	FM Purchase Order	DBP_BATCH	04:20:47 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	40091100	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,723.40"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	F-09	0184399091	10/05/2025	KA2611010698	5.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	5.000	"4,547.83"	"4,547.83"	818.60	"5,366.43"	FM Purchase Order	DBP_BATCH	04:20:47 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84212300	0	11/05/2025	1	Om Logistics Supply Chain Private	"4,547.84"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID364110	PILOT BEARING	1.000	B-15	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	FM Purchase Order	DBP_BATCH	04:20:47 AM	220	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	84824000	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,362.76"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID364878	GASKET_7.5''	2.000	A-35	0184399091	10/05/2025	KA2611010698	2.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:20:47 AM	230	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	909.99	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IE332172	UCS ASSEMBLY	1.000	A-21	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	"4,956.31"	"4,956.31"	"1,387.76"	"6,344.07"	FM Purchase Order	DBP_BATCH	04:20:47 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"4,956.32"	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:20:47 AM	260	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%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	486.47	1230280499	0.00	F				
KA2611010698	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184399091	10/05/2025	KA2611010698	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500316	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:20:47 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:50 AM		0		0.000	12:15:01 PM	12/05/2025	Vector	32141000	0	11/05/2025	1	Om Logistics Supply Chain Private	108.51	1230280499	0.00	F				
KA2611010674	ZACC	09/05/2025	7071587345	9800389744	5130711576	VE1153	3798	IA353953	DRAG LINK ASSY	1.000		0184398950	10/05/2025	KA2611010674	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500317	1.000	"5,368.39"	"5,368.39"	"1,503.14"	"6,871.53"	Accident Order	SPD379803	05:52:20 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,380.00"	0.00	"5,452.13"	0.00	0.00	0.00	0.00	"5,452.13"	0.00	0.00	0.00	0.00	-83.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:44 AM	3000539588	10	09/05/2025	1.000	11:26:16 AM	12/05/2025	Manual	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"5,368.86"	1230277375	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010850	ZACC	10/05/2025	7071589182	9800389753	5130712038	VE1153	3798	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	F-09	0184400776	10/05/2025	KA2611010850	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500318	1.000	909.57	909.57	163.72	"1,073.29"	Accident Order	SPD378302	04:59:13 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:27 AM	3000539630	10	09/05/2025	1.000	06:48:59 PM	12/05/2025	Manual	84212300	0	11/05/2025	1	Om Logistics Supply Chain Private	909.28	1230282079	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611010835	ZACC	10/05/2025	7071589179	9800390109	5130712037	VE1153	3798	MF472103	SPLIT PIN (5X45)	30.000	Z-08	0184400639	10/05/2025	KA2611010835	30.000	08:56:38 AM	12/05/2025	12/05/2025	3798500319	30.000	191.35	191.35	34.44	225.79	Accident Order	SPD378302	04:58:07 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	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:46 AM	3000540054	10	10/05/2025	30.000	06:28:25 PM	12/05/2025	Manual	73182400	0	11/05/2025	1	Om Logistics Supply Chain Private	191.51	1230282076	0.00	F	4008065271	MC2B6CRC0JB395066	86006582	Pro1055 C CBC BS4NG NGB
KA2611010835	ZACC	10/05/2025	7071589179	9800390109	5130712037	VE1153	3798	ID205561	INNER FING TERRA 25	1.000		0184400639	10/05/2025	KA2611010835	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500319	1.000	"1,911.56"	"1,911.56"	535.24	"2,446.80"	Accident Order	SPD378302	04:58:07 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,340.00"	0.00	"1,941.38"	0.00	0.00	0.00	0.00	"1,941.38"	0.00	0.00	0.00	0.00	-29.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:46 AM	3000540054	40	10/05/2025	1.000	06:28:25 PM	12/05/2025		87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"1,911.79"	1230282076	0.00		4008065271	MC2B6CRC0JB395066	86006582	Pro1055 C CBC BS4NG NGB
KA2611010886	ZACC	10/05/2025	7071589170	9800390109	5130712034	VE1153	3798	ID376799	Counter Shaft ET90S6	1.000		0184400978	10/05/2025	KA2611010886	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500320	1.000	"12,342.13"	"12,342.13"	"3,455.80"	"15,797.93"	Accident Order	SPD379803	04:53:53 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,565.00"	0.00	"12,534.66"	0.00	0.00	0.00	0.00	"12,534.66"	0.00	0.00	0.00	0.00	-192.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:13 AM	3000540054	20	10/05/2025	1.000	07:32:55 PM	12/05/2025	Manual	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"12,342.41"	1230282071	0.00		4008065271	MC2B6CRC0JB395066	86006582	Pro1055 C CBC BS4NG NGB
KA2611010886	ZACC	10/05/2025	7071589170	9800390109	5130712034	VE1153	3798	ID380367	2ND GMS ET90S6	1.000	B-23	0184400978	10/05/2025	KA2611010886	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500320	1.000	"3,737.26"	"3,737.26"	"1,046.44"	"4,783.70"	Accident Order	SPD379803	04:53:53 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,530.00"	0.00	"3,795.56"	0.00	0.00	0.00	0.00	"3,795.56"	0.00	0.00	0.00	0.00	-58.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:13 AM	3000540054	30	10/05/2025	1.000	07:32:55 PM	12/05/2025	Manual	87089900	0	11/05/2025	1	Om Logistics Supply Chain Private	"3,737.35"	1230282071	0.00		4008065271	MC2B6CRC0JB395066	86006582	Pro1055 C CBC BS4NG NGB
KA2611010916	ZROP	10/05/2025	7071589512	9800390230	5130712093	VE1153	3798	IC351718	M22X1.5 CASTLE NUT	2.000	B-35	0184401091	10/05/2025	KA2611010916	2.000	08:56:38 AM	12/05/2025	12/05/2025	3798500321	2.000	214.31	214.31	38.58	252.89	Pro Vehicle Off Road	SPD379803	07:03:08 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	4C	CGST & SGST Input 18%	12:44:31 PM	3000540209	10	10/05/2025	2.000	07:57:26 PM	12/05/2025	Manual	73181500	0	11/05/2025	1	Om Logistics Supply Chain Private	214.32	1230282481	0.00		4008068617	MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
KA2611010916	ZROP	10/05/2025	7071589512	9800390230	5130712093	VE1153	3798	ID335856	"ID335856, FILTER REGULATOR"	1.000	F-10	0184401091	10/05/2025	KA2611010916	1.000	08:56:38 AM	12/05/2025	12/05/2025	3798500321	1.000	"3,804.06"	"3,804.07"	684.74	"4,488.81"	Pro Vehicle Off Road	SPD379803	07:03:08 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-54.64	0.00	0.00	181.15	0.00	4C	CGST & SGST Input 18%	12:44:31 PM	3000540209	20	10/05/2025	1.000	07:57:26 PM	12/05/2025		84219900	0	11/05/2025	1	Om Logistics Supply Chain Private	"3,804.04"	1230282481	0.00		4008068617	MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
KA2611010916	ZROP	10/05/2025	7071589512	9800390230	5130712093	VE1153	3798	IC343778	M22 FLAT WASHER	2.000	B-35	0184401091	10/05/2025	KA2611010916	2.000	08:56:38 AM	12/05/2025	12/05/2025	3798500321	2.000	46.88	46.88	8.44	55.32	Pro Vehicle Off Road	SPD379803	07:03:08 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	2.23	0.00	4C	CGST & SGST Input 18%	12:44:31 PM	3000540209	30	10/05/2025	2.000	07:57:26 PM	12/05/2025		73181500	0	11/05/2025	1	Om Logistics Supply Chain Private	46.88	1230282481	0.00		4008068617	MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZCVR	12/05/2025	6300027090		4000246472	CV4800	3798	IC529803	M22x1.5x210 HEX BOLT	2.000		0184403923	12/05/2025		2.000	12:00:00 AM		12/05/2025	3798500325	2.000	"1,427.64"	"1,618.64"	256.98	"1,875.62"	Intr-Dealer VOR	SPD379801	04:11:47 PM	10	VSA3B PRIVATE LIMITED	PSN Automotive Marketing		0			NOS	955.00	809.32	618.32	0.00	0.00	0.00	"1,618.64"	"1,236.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:48:47 PM		0		0.000	04:32:48 PM		Manual	73181500	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZOUT	12/05/2025	4500061886			0020039847	3798	333333	Diaphragm (18% GST)	1.000					0.000	12:00:00 AM		12/05/2025	3798500326	1.000	"1,328.39"	0.00	239.12	239.12	Outside Parts PO	SPD379802	06:04:37 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					
MP2621370723	ZROP	08/05/2025	7071584583	7071584582	1280405976	VE1000	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184393831	09/05/2025	MP2621370723	1.000	11:21:03 AM	13/05/2025	13/05/2025	3798500327	1.000	"1,834.46"	"1,834.46"	513.65	"2,348.11"	Pro Vehicle Off Road	RFC_XIP	10:40:54 AM	10	VE Commercial Vehicles Ltd.	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	-28.62	0.00	0.00	87.36	0.00	5D	IGST Input 28%	11:35:52 AM	3000538687	10	08/05/2025	1.000	02:58:41 AM	13/05/2025	Manual	87089900	0	13/05/2025	0	Om Logistics Supply Chain Private	"1,834.35"	1230273683	0.00	F	4007958812	MC2EHERC0NKB21186	94702024	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM
MP2621378323	ZLOB	12/05/2025	5900049823		5110058422	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	FLOOR	0184406831	13/05/2025	MP2621378323	30.000	12:00:00 AM		13/05/2025	3798500328	30.000	"29,346.58"	"29,346.58"	"5,282.38"	"34,628.96"	Lubricants Order New	SPD379803	02:31:27 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	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:43 AM		0		0.000	11:34:06 AM		Manual	31021090	0		0		"29,346.62"	6000243855	0.00					
MP2621378321	ZLOB	12/05/2025	5900049854		5110058453	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184406829	13/05/2025	MP2621378321	1.000	12:00:00 AM		13/05/2025	3798500331	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379801	05:14:28 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:03 AM		0		0.000	11:33:26 AM		Manual	27101972	0		0		"41,531.93"	6000243854	0.00					
MP2621378321	ZLOB	12/05/2025	5900049854		5110058453	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	FLOOR	0184406829	13/05/2025	MP2621378321	1.000	12:00:00 AM		13/05/2025	3798500331	1.000	978.22	"58,693.17"	"10,564.77"	"69,257.94"	Lubricants Order New	SPD379801	05:14:28 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%	11:42:03 AM		0		0.000	11:33:26 AM			31021090	0		0		978.22	6000243854	0.00					
MP2621378320	ZLOB	12/05/2025	5900049854		5110058453	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	FLOOR	0184406826	13/05/2025	MP2621378320	59.000	12:00:00 AM		13/05/2025	3798500332	59.000	"57,714.95"	"58,693.17"	"10,564.77"	"69,257.94"	Lubricants Order New	SPD379801	05:14:28 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%	11:49:59 AM		0		0.000	11:32:49 AM			31021090	0		0		"57,715.31"	6000243853	0.00					
	ZOUT	13/05/2025	4500061938			0020031601	3798	333333	FIP PUMP REPAIR (GST 18%)	1.000					0.000	12:00:00 AM		13/05/2025	3798500334	1.000	"4,733.04"	0.00	851.94	851.94	Outside Parts PO	SPD379802	04:27:29 PM	10	HUBLI DIESELS	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
	ZCVR	13/05/2025	6300027127		4000246829	CV4660	3798	IA354778	ASSY SUCTION  LINE	1.000		0184408017	13/05/2025		1.000	12:00:00 AM		13/05/2025	3798500337	1.000	"1,049.13"	"1,203.13"	293.76	"1,496.89"	Intr-Dealer VOR	SPD379803	05:13:33 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"1,540.00"	"1,203.13"	895.13	0.00	0.00	0.00	"1,203.13"	895.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:34:02 PM		0		0.000	05:20:22 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611011068	ZFMO	10/05/2025	7071588045		5130711840	VE1153	3798	ID353244	INJECTOR	2.000	A-21	0184403292	12/05/2025	KA2611011068	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500338	2.000	"18,131.16"	"18,131.16"	"5,076.72"	"23,207.88"	FM Purchase Order	DBP_BATCH	04:28:27 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"18,414.00"	0.00	0.00	0.00	0.00	-282.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:48:16 AM		0		0.000	01:55:20 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"18,131.28"	1230282023	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IA302148	M14X1.5X40 BOLT FLANGE	2.000	C-23	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:21:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	73181500	0	13/05/2025	1	Om Logistics Supply Chain Private	325.52	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IA335039	"BEARING, REAR HUB OUTER"	1.000	C-14	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	"1,506.36"	"1,506.36"	271.14	"1,777.50"	FM Purchase Order	DBP_BATCH	04:21:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84822011	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,506.35"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IA347507	FILTER ASSY	1.000	D-33	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	151.66	151.66	42.46	194.12	FM Purchase Order	DBP_BATCH	04:21:34 AM	30	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	151.66	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IA355045	OUTER HANDLE BS6 RH	1.000	D-28	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	366.29	366.29	102.56	468.85	FM Purchase Order	DBP_BATCH	04:21:34 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	366.29	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IA355265	Door latch RH BS6	1.000	D-29	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	325.52	325.52	58.60	384.12	FM Purchase Order	DBP_BATCH	04:21:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	83012000	0	13/05/2025	1	Om Logistics Supply Chain Private	325.52	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IA461216	WHEEL NUT	2.000	C-06	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:21:34 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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	73181600	0	13/05/2025	1	Om Logistics Supply Chain Private	165.96	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	D-36	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	"3,951.01"	"3,951.01"	711.18	"4,662.19"	FM Purchase Order	DBP_BATCH	04:21:34 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	68138100	0	13/05/2025	1	Om Logistics Supply Chain Private	"3,950.99"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IC358385	BRAKE LINING (410X180)	1.000	D-35	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	FM Purchase Order	DBP_BATCH	04:21:34 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	68138100	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,784.02"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:21:34 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"2,861.59"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:21:34 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	535.12	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B-15	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:21:34 AM	110	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84825011	0	13/05/2025	1	Om Logistics Supply Chain Private	817.00	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID201024	BY PASS FILTER	2.000	F-06	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	517.01	517.01	93.06	610.07	FM Purchase Order	DBP_BATCH	04:21:34 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84212300	0	13/05/2025	1	Om Logistics Supply Chain Private	517.01	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:34 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84213100	0	13/05/2025	1	Om Logistics Supply Chain Private	102.12	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:34 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	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	658.16	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	A-12	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	04:21:34 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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,316.33"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	B-08	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	"1,439.35"	"1,439.35"	259.08	"1,698.43"	FM Purchase Order	DBP_BATCH	04:21:34 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84828000	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,439.34"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID330933	"BEARING, BALL"	1.000	A-10	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	04:21:34 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	578.04	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:21:34 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84212300	0	13/05/2025	1	Om Logistics Supply Chain Private	"2,272.29"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID343468	COVER ASSEMBLY	1.000	FLOOR	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:21:34 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089300	0	13/05/2025	1	Om Logistics Supply Chain Private	"7,211.18"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID343469	CLUTCH DISC ASSY DIA 362	1.000	B-5	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:21:34 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089300	0	13/05/2025	1	Om Logistics Supply Chain Private	"5,542.89"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID364878	GASKET_7.5''	2.000	A-35	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:21:34 AM	220	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	909.98	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:21:34 AM	230	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	90328990	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,831.88"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:21:34 AM	240	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	620.96	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:34 AM	250	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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84212900	0	13/05/2025	1	Om Logistics Supply Chain Private	465.95	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:21:34 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84212300	0	13/05/2025	1	Om Logistics Supply Chain Private	"3,312.70"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IE324419	Temperature sensor (EATS)	1.000	LOCKER	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	"1,468.01"	"1,468.01"	411.04	"1,879.05"	FM Purchase Order	DBP_BATCH	04:21:34 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87149910	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,468.00"	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:21:34 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	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	972.93	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IZ300289	Grey Seal Gasket maker big	2.000	G-13	0184403220	12/05/2025	KA2611011022	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:21:34 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	32141000	0	13/05/2025	1	Om Logistics Supply Chain Private	229.78	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:21:34 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%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	32141000	0	13/05/2025	1	Om Logistics Supply Chain Private	108.51	1230285306	0.00	F				
KA2611011022	ZFMO	12/05/2025	7071590775		5130712589	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184403220	12/05/2025	KA2611011022	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500339	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:27:37 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:25 AM		0		0.000	01:30:14 PM	14/05/2025	Vector	84212900	0	13/05/2025	1	Om Logistics Supply Chain Private	465.95	1230285306	0.00	F				
KA2611010980	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184401392	10/05/2025	KA2611010980	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500340	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:20:47 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:16 AM		0		0.000	09:28:08 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,164.65"	1230280500	0.00	F				
KA2611010980	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184401392	10/05/2025	KA2611010980	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500340	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:20:47 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:16 AM		0		0.000	09:28:08 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"3,904.28"	1230280500	0.00	F				
KA2611010980	ZFMO	10/05/2025	7071587910		5130711788	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	F-11	0184401392	10/05/2025	KA2611010980	3.000	08:51:57 AM	14/05/2025	14/05/2025	3798500340	3.000	"7,841.39"	"7,841.39"	"1,411.46"	"9,252.85"	FM Purchase Order	DBP_BATCH	04:20:47 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:16 AM		0		0.000	09:28:08 PM	14/05/2025	Vector	84212300	0	13/05/2025	1	Om Logistics Supply Chain Private	"7,841.29"	1230280500	0.00	F				
KA2611011278	ZACC	12/05/2025	7071591649	9800390460	5130712759	VE1153	3798	IA321524	LOWER COLUMN	1.000	D-45	0184404599	12/05/2025	KA2611011278	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500341	1.000	"5,663.13"	"5,663.13"	"1,585.68"	"7,248.81"	Accident Order	SPD379803	02:28:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:29 AM	3000540531	10	12/05/2025	1.000	07:18:43 PM	14/05/2025	Manual	87089400	0	13/05/2025	1	Om Logistics Supply Chain Private	"5,663.32"	1230286311	0.00		4008065271	MC2B6CRC0JB395066	86006582	Pro1055 C CBC BS4NG NGB
	ZCVR	14/05/2025	6300027142		4000246952	CV4660	3798	ID340485	"FILTER INSERT,MAIN FILTER"	1.000	F-05	0184410969	14/05/2025		1.000	12:00:00 AM		14/05/2025	3798500342	1.000	"1,584.61"	"1,796.61"	285.22	"2,081.83"	Intr-Dealer VOR	SPD379801	11:36:06 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"2,120.00"	"1,796.61"	"1,372.61"	0.00	0.00	0.00	"1,796.61"	"1,372.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:01 PM		0		0.000	11:36:46 AM		Manual	84212300	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
MP2621367615	ZEOR	05/05/2025	8040245805	8040245804	1211106529	VE1000	3798	IM301276L	Eicher Premium Plus Grease	1.000	FLOOR	0184387095	07/05/2025	MP2621367615	1.000	02:30:28 PM	14/05/2025	14/05/2025	3798500344	1.000	"84,778.82"	"84,778.82"	"15,260.19"	"1,00,039.01"	EOR Order	RFC_XIP	04:50:12 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:31:59 PM		0		0.000	07:15:42 AM	14/05/2025	Manual	27101990	0	14/05/2025	0	Om Logistics Supply Chain Private	"84,778.81"	1230264060	0.00					
MP2621367457	ZACC	03/05/2025	7071576048	7071576047	1215294680	VE1000	3798	ID622459	CYLINDER HEAD ASSY E474	1.000	H-03	0184386956	07/05/2025	MP2621367457	1.000	02:31:08 PM	14/05/2025	14/05/2025	3798500345	1.000	"28,879.37"	"28,879.37"	"8,086.22"	"36,965.59"	Accident Order	RFC_XIP	12:18:06 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	02:35:11 PM	3000536605	10	03/05/2025	1.000	06:11:25 AM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230264732	0.00		4007959623	MC2CBJRC0PH095561	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	IC407221	T\M HANGER ASSY MD VE1100 PREMIUM	1.000	A-12	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"1,170.40"	"1,170.40"	327.72	"1,498.12"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,188.66"	0.00	0.00	0.00	0.00	"1,188.66"	0.00	0.00	0.00	0.00	-18.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,170.37"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	B-37	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	84213100	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,305.27"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID202556	CLUTCH BODY RING (HCV)	1.000	B-22	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"1,854.32"	"1,854.32"	519.20	"2,373.52"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,854.28"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID304996	SYN. RING (Carburised)	1.000	B-22	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"2,389.45"	"2,389.45"	669.04	"3,058.49"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"2,389.40"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	2.000	F-03	0184404940	12/05/2025	KA2611011364	2.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	2.000	306.38	306.38	55.14	361.52	Monthly Stock Order	DBP_BATCH	03:45:13 AM	60	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%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	84212900	0	13/05/2025	1	Om Logistics Supply Chain Private	306.37	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID340484	"FILTER  INSERT, PRE FILTER"	1.000	F-05	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"1,005.31"	"1,005.31"	180.96	"1,186.27"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	70	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%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	84212300	0	13/05/2025	1	Om Logistics Supply Chain Private	"1,005.29"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID370836	4TH GEAR ASSY	1.000	B-23	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"2,063.22"	"2,063.22"	577.70	"2,640.92"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"2,063.17"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID370841	4'TH GEAR COUNTER SHAFT	1.000	B-23	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"2,481.02"	"2,481.02"	694.68	"3,175.70"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	-38.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"2,480.97"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	B-29	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	"2,157.65"	"2,157.65"	604.14	"2,761.79"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"2,157.60"	1230285200	0.00					
KA2611011364	ZMSO	12/05/2025	7061705892		5130712463	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	C-22	0184404940	12/05/2025	KA2611011364	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500346	1.000	188.86	188.86	52.88	241.74	Monthly Stock Order	DBP_BATCH	03:48:49 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%	02:53:57 PM		0		0.000	08:25:34 PM	14/05/2025	Vector	87081090	0	13/05/2025	1	Om Logistics Supply Chain Private	188.86	1230285200	0.00					
KA2611011533	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	2.000	B-40	0184407379	13/05/2025	KA2611011533	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	2.000	842.54	842.54	151.66	994.20	Monthly Stock Order	DBP_BATCH	03:45:13 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025	Vector	84213100	0	14/05/2025	0	Om Logistics Supply Chain Private	842.54	1230290601	0.00					
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	B-34	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	619.14	619.14	111.44	730.58	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025		84828000	0	14/05/2025	0	Om Logistics Supply Chain Private	619.14	1230290601	0.00					
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	MB563204	CUSHION CENTRE BEARING	1.000	B-34	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	194.67	194.67	35.04	229.71	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025		40169910	0	14/05/2025	0	Om Logistics Supply Chain Private	194.67	1230290601	0.00	F				
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	114.89	114.89	20.68	135.57	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	30	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%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025		32141000	0	14/05/2025	0	Om Logistics Supply Chain Private	114.89	1230290601	0.00	F				
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	38.30	38.30	6.90	45.20	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	40	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%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025	Manual	32141000	0	14/05/2025	0	Om Logistics Supply Chain Private	38.30	1230290601	0.00	F				
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	ID334892	HOSE CLAMP	1.000	A-16	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	98.94	98.94	17.80	116.74	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025		73181500	0	14/05/2025	0	Om Logistics Supply Chain Private	98.94	1230290601	0.00	F				
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	F-04	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	986.16	986.16	177.50	"1,163.66"	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025		84212900	0	14/05/2025	0	Om Logistics Supply Chain Private	986.16	1230290601	0.00	F				
KA2611011533	ZMSO	12/05/2025	7061706260		5130712866	VE1153	3798	ID326182	DEAERATION TANK ASSEMBLY	2.000	A-19	0184407379	13/05/2025	KA2611011533	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	2.000	"4,149.33"	"4,149.33"	"1,161.82"	"5,311.15"	Monthly Stock Order	RSRINIVASAN1	05:28:38 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025		87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"4,149.35"	1230290601	0.00	F				
KA2611011533	ZMSO	13/05/2025	7061706559		5130712990	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D-35	0184407379	13/05/2025	KA2611011533	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	2.000	"2,929.76"	"2,929.76"	527.36	"3,457.12"	Monthly Stock Order	DBP_BATCH	03:45:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025	Vector	68138100	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,929.76"	1230290601	0.00					
KA2611011533	ZMSO	13/05/2025	7061706559		5130712990	VE1153	3798	IC533975	LEAF 3	1.000	F RACK	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	Monthly Stock Order	DBP_BATCH	03:45:27 AM	20	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%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025	Vector	73201020	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230290601	0.00					
KA2611011533	ZMSO	13/05/2025	7061706559		5130712990	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	3.000	F-12	0184407379	13/05/2025	KA2611011533	3.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	3.000	"2,010.61"	"2,010.61"	361.90	"2,372.51"	Monthly Stock Order	DBP_BATCH	03:45:27 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,039.49"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025	Vector	38200000	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,010.62"	1230290601	0.00					
KA2611011533	ZMSO	13/05/2025	7061706934		5130713036	VE1153	3798	IC332208	BRAKE LINING (410X160)	1.000	D-35	0184407379	13/05/2025	KA2611011533	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500347	1.000	"1,847.85"	"1,847.85"	332.62	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:48:48 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:03:49 PM		0		0.000	02:44:40 PM	14/05/2025	Vector	68138100	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,847.86"	1230290601	0.00					
KA2611011344	ZACC	12/05/2025	7071592198	9800390681	5130712912	VE1153	3798	ID608196	DPF 3L	1.000		0184404874	12/05/2025	KA2611011344	1.000	08:51:57 AM	14/05/2025	14/05/2025	3798500348	1.000	"26,510.29"	"26,510.29"	"7,422.88"	"33,933.17"	Accident Order	SPD379803	06:11:44 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:12:44 PM	3000540766	10	12/05/2025	1.000	08:09:48 PM	14/05/2025	Manual	87089900	0	13/05/2025	1	Om Logistics Supply Chain Private	"26,510.12"	1230287281	0.00		4008065271	MC2B6CRC0JB395066	86006582	Pro1055 C CBC BS4NG NGB
KA2611011499	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	2.000	D-03	0184407121	13/05/2025	KA2611011499	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500349	2.000	"1,985.09"	"1,985.09"	357.32	"2,342.41"	FM Purchase Order	DBP_BATCH	04:21:34 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:08 PM		0		0.000	01:18:58 PM	14/05/2025	Vector	40169330	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,984.98"	1230290672	0.00	F				
KA2611011499	ZFMO	12/05/2025	7071590653		5130712535	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184407121	13/05/2025	KA2611011499	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500349	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:34 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%	04:39:08 PM		0		0.000	01:18:58 PM	14/05/2025	Vector	48239090	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,959.46"	1230290672	0.00	F				
KA2611011499	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184407121	13/05/2025	KA2611011499	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500349	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:18:16 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:08 PM		0		0.000	01:18:58 PM	14/05/2025	Vector	48239090	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,959.46"	1230290672	0.00	F				
KA2611011499	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IM300976	Service KIT supply module (BSVI)	1.000	F-08	0184407121	13/05/2025	KA2611011499	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500349	1.000	"3,904.33"	"3,904.33"	"1,093.22"	"4,997.55"	FM Purchase Order	DBP_BATCH	04:18:16 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%	04:39:08 PM		0		0.000	01:18:58 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"3,904.12"	1230290672	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	2221441539	RUBBER CUSHION	2.000	A-12	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	"1,230.48"	"1,230.48"	344.54	"1,575.02"	FM Purchase Order	DBP_BATCH	04:18:16 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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87088000	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,230.50"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:18:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	84212900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,104.25"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IA205305	DRAIN PLUG	1.000	C-33	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	297.61	297.61	83.34	380.95	FM Purchase Order	DBP_BATCH	04:18:16 AM	40	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	297.61	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	D-33	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:18:16 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	84213100	0	14/05/2025	0	Om Logistics Supply Chain Private	191.49	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:18:16 AM	60	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	240.37	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:18:16 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,430.81"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:18:16 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	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	84213100	0	14/05/2025	0	Om Logistics Supply Chain Private	102.12	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID319954	FILLER CAP	1.000	A-34	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	231.79	231.79	64.90	296.69	FM Purchase Order	DBP_BATCH	04:18:16 AM	90	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	231.79	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID326254	CAP	1.000	A-34	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	223.21	223.21	62.50	285.71	FM Purchase Order	DBP_BATCH	04:18:16 AM	100	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	223.21	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:18:16 AM	110	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	48239090	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:18:16 AM	120	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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	56039400	0	14/05/2025	0	Om Logistics Supply Chain Private	481.90	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:18:16 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	84212300	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,272.33"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:18:16 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	90328990	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,831.91"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID376613	FILTER ELEMENT	1.000	F-08	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	"1,235.09"	"1,235.09"	222.32	"1,457.41"	FM Purchase Order	DBP_BATCH	04:18:16 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	39269099	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,235.10"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:18:16 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	84212900	0	14/05/2025	0	Om Logistics Supply Chain Private	931.91	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:18:16 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	84212300	0	14/05/2025	0	Om Logistics Supply Chain Private	"3,312.78"	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:18:16 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	972.95	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IZ300288	Grey Seal Gasket maker small	2.000	G-13	0184407051	13/05/2025	KA2611011492	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:18:16 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	32141000	0	14/05/2025	0	Om Logistics Supply Chain Private	76.59	1230290794	0.00	F				
KA2611011492	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184407051	13/05/2025	KA2611011492	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500350	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:18:16 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%	05:17:20 PM		0		0.000	12:51:31 PM	14/05/2025	Vector	32141000	0	14/05/2025	0	Om Logistics Supply Chain Private	114.89	1230290794	0.00	F				
KA2611011466	ZMSO	12/05/2025	7061705892		5130712463	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	C-33	0184405298	12/05/2025	KA2611011466	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500351	1.000	"2,758.60"	"2,758.60"	772.40	"3,531.00"	Monthly Stock Order	DBP_BATCH	03:48:49 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:22 PM		0		0.000	09:50:25 PM	14/05/2025	Vector	84099191	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,758.36"	1230286089	0.00					
KA2611011466	ZMSO	12/05/2025	7061705892		5130712463	VE1153	3798	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	C-33	0184405298	12/05/2025	KA2611011466	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500351	1.000	"2,758.60"	"2,758.60"	772.40	"3,531.00"	Monthly Stock Order	DBP_BATCH	03:48:49 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:22 PM		0		0.000	09:50:25 PM	14/05/2025	Vector	84099191	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,758.36"	1230286089	0.00					
KA2611011466	ZMSO	12/05/2025	7061705892		5130712463	VE1153	3798	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	A-40	0184405298	12/05/2025	KA2611011466	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500351	1.000	60.64	60.64	10.92	71.56	Monthly Stock Order	DBP_BATCH	03:48:49 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:22 PM		0		0.000	09:50:25 PM	14/05/2025	Vector	84841090	0	14/05/2025	0	Om Logistics Supply Chain Private	60.64	1230286089	0.00					
KA2611011466	ZMSO	12/05/2025	7061705892		5130712463	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	A-33	0184405298	12/05/2025	KA2611011466	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500351	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:48:49 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:22 PM		0		0.000	09:50:25 PM	14/05/2025	Vector	85443000	0	14/05/2025	0	Om Logistics Supply Chain Private	137.22	1230286089	0.00					
KA2611011423	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184405204	12/05/2025	KA2611011423	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500352	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:13 AM	120	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%	05:37:58 PM		0		0.000	09:29:48 PM	14/05/2025	Vector	40169330	0	14/05/2025	0	Om Logistics Supply Chain Private	826.59	1230286850	0.00					
KA2611011423	ZMSO	12/05/2025	7061705426		5130712388	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	B-08	0184405204	12/05/2025	KA2611011423	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500352	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:37:58 PM		0		0.000	09:29:48 PM	14/05/2025	Vector	87089300	0	14/05/2025	0	Om Logistics Supply Chain Private	"6,865.00"	1230286850	0.00					
KA2611011423	ZMSO	12/05/2025	7061705892		5130712463	VE1153	3798	IM300861	KIT CLUTCH DISC & COVER 330	1.000	B-12	0184405204	12/05/2025	KA2611011423	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500352	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	DBP_BATCH	03:48:49 AM	700	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:37:58 PM		0		0.000	09:29:48 PM	14/05/2025	Vector	87089300	0	14/05/2025	0	Om Logistics Supply Chain Private	"9,205.81"	1230286850	0.00					
KA2611011703	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	2224691947	STARTER MOTOR	1.000	D-30	0184408621	13/05/2025	KA2611011703	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500353	1.000	"11,443.57"	"11,443.57"	"3,204.20"	"14,647.77"	FM Purchase Order	DBP_BATCH	04:18:16 AM	30	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%	05:40:20 PM		0		0.000	07:04:26 PM	14/05/2025	Vector	85114000	0	14/05/2025	0	Om Logistics Supply Chain Private	"11,443.73"	1230291695	0.00	F				
KA2611011703	ZFMO	13/05/2025	7071592643		5130713089	VE1153	3798	ID353244	INJECTOR	1.000	A-21	0184408621	13/05/2025	KA2611011703	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500353	1.000	"9,065.58"	"9,065.58"	"2,538.36"	"11,603.94"	FM Purchase Order	DBP_BATCH	04:18:16 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:40:20 PM		0		0.000	07:04:26 PM	14/05/2025	Vector	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"9,065.71"	1230291695	0.00	F				
KA2611011668	ZACC	13/05/2025	7071594188	9800390949	5130713370	VE1153	3798	IA353081	FOOTSTEP ASSY 2115 RH	1.000	D BACK TOP	0184408386	13/05/2025	KA2611011668	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500354	1.000	"1,857.19"	"1,857.19"	520.02	"2,377.21"	Accident Order	SPD378302	05:12:57 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:44:53 PM	3000541095	400	13/05/2025	1.000	06:22:24 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,856.98"	1230292267	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011827	ZROP	13/05/2025	7071594406	9800391147	5130713424	VE1153	3798	2222229031	RUBBER RING	1.000	A-15	0184408940	13/05/2025	KA2611011827	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500355	1.000	324.82	324.82	58.46	383.28	Pro Vehicle Off Road	SPD379803	06:22:28 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.67	0.00	0.00	15.47	0.00	4C	CGST & SGST Input 18%	05:47:12 PM	3000541401	10	13/05/2025	1.000	08:17:41 PM	14/05/2025	Manual	40169330	0	14/05/2025	0	Om Logistics Supply Chain Private	324.71	1230292744	0.00		4008019154	MC2R4RRT0PE095874	98006536	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC
KA2611011827	ZROP	13/05/2025	7071594406	9800391147	5130713424	VE1153	3798	2223685181	SEALING RING	1.000		0184408940	13/05/2025	KA2611011827	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500355	1.000	97.11	97.11	17.48	114.59	Pro Vehicle Off Road	SPD379803	06:22:28 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	4C	CGST & SGST Input 18%	05:47:12 PM	3000541401	20	13/05/2025	1.000	08:17:41 PM	14/05/2025	Manual	40169320	0	14/05/2025	0	Om Logistics Supply Chain Private	97.08	1230292744	0.00		4008019154	MC2R4RRT0PE095874	98006536	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC
KA2611011827	ZROP	13/05/2025	7071594406	9800391147	5130713424	VE1153	3798	2224063050	O-RING KIT	1.000	A-15	0184408940	13/05/2025	KA2611011827	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500355	1.000	393.31	393.31	110.12	503.43	Pro Vehicle Off Road	SPD379803	06:22:28 PM	30	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	-6.14	0.00	0.00	18.73	0.00	4D	CGST & SGST Input 28%	05:47:12 PM	3000541401	30	13/05/2025	1.000	08:17:41 PM	14/05/2025	Manual	84099990	0	14/05/2025	0	Om Logistics Supply Chain Private	393.15	1230292744	0.00		4008019154	MC2R4RRT0PE095874	98006536	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC
KA2611011826	ZEOR	13/05/2025	8040248694		5130713410	VE1153	3798	2222034401	CYLINDER HEAD GASKET	1.000		0184408937	13/05/2025	KA2611011826	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500356	1.000	"3,612.72"	"3,612.72"	650.28	"4,263.00"	EOR Order	SPD379801	06:01:19 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,660.00"	0.00	"3,664.61"	0.00	0.00	0.00	0.00	"3,664.61"	0.00	0.00	0.00	0.00	-51.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:49:16 PM		0		0.000	08:17:21 PM	14/05/2025		84841090	0	14/05/2025	0	Om Logistics Supply Chain Private	"3,612.70"	1230292540	0.00					
KA2611011826	ZEOR	13/05/2025	8040248694		5130713410	VE1153	3798	2221717748	VALVE COVER GASKET	1.000		0184408937	13/05/2025	KA2611011826	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500356	1.000	871.27	871.27	156.82	"1,028.09"	EOR Order	SPD379801	06:01:19 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:49:16 PM		0		0.000	08:17:21 PM	14/05/2025		40169340	0	14/05/2025	0	Om Logistics Supply Chain Private	871.27	1230292540	0.00					
KA2611011826	ZEOR	13/05/2025	8040248694		5130713410	VE1153	3798	2221717753	GASKET	1.000		0184408937	13/05/2025	KA2611011826	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500356	1.000	"2,045.72"	"2,045.72"	368.22	"2,413.94"	EOR Order	SPD379801	06:01:19 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"2,075.10"	0.00	0.00	0.00	0.00	"2,075.10"	0.00	0.00	0.00	0.00	-29.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:49:16 PM		0		0.000	08:17:21 PM	14/05/2025		40169340	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,045.71"	1230292540	0.00					
KA2611011815	ZEOR	13/05/2025	8040248694		5130713410	VE1153	3798	2222369709	CYLINDER HEAD KIT	1.000		0184408908	13/05/2025	KA2611011815	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500357	1.000	"71,394.31"	"71,394.31"	"19,990.40"	"91,384.71"	EOR Order	SPD379801	06:01:19 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,24,745.00"	0.00	"72,508.03"	0.00	0.00	0.00	0.00	"72,508.03"	0.00	0.00	0.00	0.00	"-1,113.72"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:51:35 PM		0		0.000	08:12:15 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"71,394.60"	1230292541	0.00					
KA2611011789	ZROP	13/05/2025	7071594427	9800391147	5130713430	VE1153	3798	2221859203	GASKET	2.000	A-39	0184408812	13/05/2025	KA2611011789	2.000	02:28:39 PM	14/05/2025	14/05/2025	3798500358	2.000	384.30	384.30	107.60	491.90	Pro Vehicle Off Road	SPD378303	06:28:02 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	18.30	0.00	4D	CGST & SGST Input 28%	05:53:20 PM	3000541401	40	13/05/2025	2.000	07:49:12 PM	14/05/2025	Manual	84099941	0	14/05/2025	0	Om Logistics Supply Chain Private	384.40	1230292783	0.00	F	4008019154	MC2R4RRT0PE095874	98006536	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA342981	SCUFF_PLATE_LH	1.000	D-42	0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	188.86	188.86	52.88	241.74	Accident Order	SPD378302	05:09:24 PM	10	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%	05:59:14 PM	3000541095	150	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	188.86	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA343258	GLASS PROTECTTOR HANDLE LH	1.000		0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	970.09	970.09	271.62	"1,241.71"	Accident Order	SPD378302	05:09:24 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	170	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	970.07	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA344246	END CAP LH ASSY	1.000	D-29	0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	220.34	220.34	61.70	282.04	Accident Order	SPD378302	05:09:24 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	190	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	220.34	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA344274	GLOVE BOX BIN ASSY	1.000	C-44	0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	952.91	952.91	266.82	"1,219.73"	Accident Order	SPD378302	05:09:24 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	220	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	952.89	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA344278	BRAKE BOOSTER COVER ASSY	1.000	C-25	0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	460.72	460.72	129.00	589.72	Accident Order	SPD378302	05:09:24 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	230	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	460.71	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	D-32	0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	981.53	981.53	274.82	"1,256.35"	Accident Order	SPD378302	05:09:24 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	240	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	981.51	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA344598	Door trim LH Manual	1.000		0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	"1,436.53"	"1,436.53"	402.22	"1,838.75"	Accident Order	SPD378302	05:09:24 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	260	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,436.50"	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IA345242	CCB ASSY RHD 2.0M	1.000	ACC	0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	"5,208.14"	"5,208.14"	"1,458.28"	"6,666.42"	Accident Order	SPD378302	05:09:24 PM	80	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%	05:59:14 PM	3000541095	280	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	"5,208.03"	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011776	ZACC	13/05/2025	7071594174	9800390949	5130713367	VE1153	3798	IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	1.000		0184408790	13/05/2025	KA2611011776	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500359	1.000	"10,067.15"	"10,067.15"	"2,818.80"	"12,885.95"	Accident Order	SPD378302	05:09:24 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,590.00"	0.00	"10,224.19"	0.00	0.00	0.00	0.00	"10,224.19"	0.00	0.00	0.00	0.00	-157.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:14 PM	3000541095	340	13/05/2025	1.000	07:43:00 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"10,066.95"	1230292254	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IA341631	MANUAL WINDOW WINDER LH	1.000	D-28	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	815.56	815.56	228.36	"1,043.92"	Accident Order	SPD378302	05:06:35 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:12 PM	3000541095	20	13/05/2025	1.000	07:28:23 PM	14/05/2025		87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	815.56	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IA353080	FOOTSTEP ASSY 2115 LH	1.000	D-TOP	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	"1,857.19"	"1,857.19"	520.02	"2,377.21"	Accident Order	SPD378302	05:06:35 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:12 PM	3000541095	30	13/05/2025	1.000	07:28:23 PM	14/05/2025		87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,857.22"	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	D-09	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	973.39	973.39	175.22	"1,148.61"	Accident Order	SPD378302	05:06:35 PM	40	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	06:01:12 PM	3000541095	40	13/05/2025	1.000	07:28:23 PM	14/05/2025		85124000	0	14/05/2025	0	Om Logistics Supply Chain Private	973.39	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	D-09	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	973.39	973.39	175.22	"1,148.61"	Accident Order	SPD378302	05:06:35 PM	50	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	06:01:12 PM	3000541095	50	13/05/2025	1.000	07:28:23 PM	14/05/2025		85124000	0	14/05/2025	0	Om Logistics Supply Chain Private	973.39	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	D-22	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	583.77	583.77	163.46	747.23	Accident Order	SPD378302	05:06:35 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:12 PM	3000541095	100	13/05/2025	1.000	07:28:23 PM	14/05/2025		87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	583.76	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	D-22	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	454.99	454.99	127.40	582.39	Accident Order	SPD378302	05:06:35 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:12 PM	3000541095	110	13/05/2025	1.000	07:28:23 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	454.99	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	D-42	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	220.34	220.34	61.70	282.04	Accident Order	SPD378302	05:06:35 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:12 PM	3000541095	120	13/05/2025	1.000	07:28:23 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	220.34	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011754	ZACC	13/05/2025	7071594165	9800390949	5130713365	VE1153	3798	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	D-22	0184408748	13/05/2025	KA2611011754	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500360	1.000	"1,018.74"	"1,018.74"	285.24	"1,303.98"	Accident Order	SPD378302	05:06:35 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:01:12 PM	3000541095	140	13/05/2025	1.000	07:28:23 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,018.73"	1230292251	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA000607	FLAT CARPET FRONT 2.0M	1.000	D-18	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"1,018.74"	"1,018.74"	285.24	"1,303.98"	Accident Order	SPD379801	03:18:14 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	60	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,018.75"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA000768	BODY SIDE SEAL	1.000	D-23	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	392.04	392.04	109.78	501.82	Accident Order	SPD379801	03:18:14 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	70	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	392.05	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA308932	BUTTON CLIP	30.000		0184408717	13/05/2025	KA2611011738	30.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	30.000	171.62	171.62	48.06	219.68	Accident Order	SPD379801	03:18:14 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	174.30	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	80	13/05/2025	30.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	171.69	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA329616	BRACKET ASSY	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"1,081.69"	"1,081.69"	302.88	"1,384.57"	Accident Order	SPD379801	03:18:14 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	90	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,081.71"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA341635	LATCH ASSY LH	1.000	D-27	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	864.89	864.89	155.68	"1,020.57"	Accident Order	SPD379801	03:18:14 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:31 PM	3000541095	130	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	83012000	0	14/05/2025	0	Om Logistics Supply Chain Private	864.91	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	D-33	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	120.19	120.19	33.66	153.85	Accident Order	SPD379801	03:18:14 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	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%	06:03:31 PM	3000541095	160	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	120.19	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA343899	MOUNTING BRACKET ASSY	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	406.35	406.35	113.78	520.13	Accident Order	SPD379801	03:18:14 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	180	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	406.36	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	C-44	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	254.69	254.69	71.32	326.01	Accident Order	SPD379801	03:18:14 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	200	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	254.70	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	D-38	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"1,342.09"	"1,342.09"	375.78	"1,717.87"	Accident Order	SPD379801	03:18:14 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	210	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,342.12"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA344290	STEERING WHEEL SUB ASSY BASE	1.000	D45	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"2,941.74"	"2,941.74"	823.68	"3,765.42"	Accident Order	SPD379801	03:18:14 PM	100	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%	06:03:31 PM	3000541095	250	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089400	0	14/05/2025	0	Om Logistics Supply Chain Private	"2,941.80"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	74.40	74.40	20.84	95.24	Accident Order	SPD379801	03:18:14 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	270	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	74.40	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	532.26	532.26	149.04	681.30	Accident Order	SPD379801	03:18:14 PM	120	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%	06:03:31 PM	3000541095	290	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	532.27	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	D-45	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	692.51	692.51	193.90	886.41	Accident Order	SPD379801	03:18:14 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	300	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	692.53	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IE322167	ASSY MAIN BRACKET ECU	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	Accident Order	SPD379801	03:18:14 PM	140	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%	06:03:31 PM	3000541095	310	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,030.20"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IE322214	TUBE ASSY 2.0M CAB	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	85.85	85.85	24.04	109.89	Accident Order	SPD379801	03:18:14 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	320	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	85.85	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IE323156	WIPER MOTOR ASSY	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"3,753.14"	"3,753.14"	675.56	"4,428.70"	Accident Order	SPD379801	03:18:14 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"3,807.05"	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:31 PM	3000541095	330	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	85124000	0	14/05/2025	0	Om Logistics Supply Chain Private	"3,753.22"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	MB395146	"LINK ASSEMBLY, LH"	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"1,013.01"	"1,013.01"	283.64	"1,296.65"	Accident Order	SPD379801	03:18:14 PM	180	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%	06:03:31 PM	3000541095	370	13/05/2025	1.000	07:20:20 PM	14/05/2025	Manual	87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	"1,013.03"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IA344342	NOISE SHIELD LH	1.000	A-26	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	380.59	380.59	106.56	487.15	Accident Order	SPD379801	03:18:14 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	390	13/05/2025	1.000	07:20:20 PM	14/05/2025		87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	380.60	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IC404452	"POST ASSY.,REAR MTG.MODULAR MCV"	1.000		0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	"4,149.33"	"4,149.33"	"1,161.82"	"5,311.15"	Accident Order	SPD379801	03:18:14 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,250.00"	0.00	"4,214.06"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	410	13/05/2025	1.000	07:20:20 PM	14/05/2025		87089900	0	14/05/2025	0	Om Logistics Supply Chain Private	"4,149.44"	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011738	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	IC405268	CAB STAY ASSY 2M	1.000	D-23	0184408717	13/05/2025	KA2611011738	1.000	02:28:39 PM	14/05/2025	14/05/2025	3798500361	1.000	930.02	930.02	260.40	"1,190.42"	Accident Order	SPD379801	03:18:14 PM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	944.53	0.00	0.00	0.00	0.00	944.53	0.00	0.00	0.00	0.00	-14.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:31 PM	3000541095	420	13/05/2025	1.000	07:20:20 PM	14/05/2025		87081090	0	14/05/2025	0	Om Logistics Supply Chain Private	930.04	1230291522	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IA324163	BUMPER STEP TAPE LH	1.000	D-21	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:45:29 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%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	206.04	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IA324164	BUMPER STEP TAPE RH	1.000	D-21	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	206.04	206.04	57.70	263.74	Monthly Stock Order	DBP_BATCH	03:45:29 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%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	206.04	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IA334145	SCREW MACHINE	4.000	D-26	0184411376	14/05/2025	KA2611011880	4.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	4.000	22.88	22.88	6.40	29.28	Monthly Stock Order	DBP_BATCH	03:45:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	23.24	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	22.89	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IB002352	WC KIT RR LH / RR RH	2.000	C-27	0184411376	14/05/2025	KA2611011880	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	2.000	197.88	197.88	35.62	233.50	Monthly Stock Order	DBP_BATCH	03:45:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	40169390	0	15/05/2025	0	Om Logistics Supply Chain Private	197.87	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IB002868	LAMP RR. COMBINATION RH	1.000	D-14	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	682.97	682.97	122.94	805.91	Monthly Stock Order	DBP_BATCH	03:45:29 AM	50	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%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	85122010	0	15/05/2025	0	Om Logistics Supply Chain Private	682.98	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D-35	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	68138100	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,464.91"	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	1.000	A-14	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	417.79	417.79	116.98	534.77	Monthly Stock Order	DBP_BATCH	03:45:29 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	417.80	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID317661	GASKET THERMOSTAT COVER	1.000	A-27	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	41.48	41.48	7.46	48.94	Monthly Stock Order	DBP_BATCH	03:45:29 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	48239030	0	15/05/2025	0	Om Logistics Supply Chain Private	41.48	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	A-22	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:29 AM	110	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%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	39173100	0	15/05/2025	0	Om Logistics Supply Chain Private	580.86	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID334891	ROCKER COVER SEAL	1.000	A-02	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	319.15	319.15	57.44	376.59	Monthly Stock Order	DBP_BATCH	03:45:29 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	40169340	0	15/05/2025	0	Om Logistics Supply Chain Private	319.15	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:29 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	84212900	0	15/05/2025	0	Om Logistics Supply Chain Private	153.19	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	A-23	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	595.21	595.21	166.66	761.87	Monthly Stock Order	DBP_BATCH	03:45:29 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	595.22	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID354028	GASKET OIL STRAINER	1.000	A-15	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	19.15	19.15	3.44	22.59	Monthly Stock Order	DBP_BATCH	03:45:29 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	85443000	0	15/05/2025	0	Om Logistics Supply Chain Private	19.15	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID354440	GASKET	1.000	A-15	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:45:29 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	51.51	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID368957	COOLANT_OUT_HOSE_E474	1.000	A-27	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	558.51	558.51	100.54	659.05	Monthly Stock Order	DBP_BATCH	03:45:29 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	40091100	0	15/05/2025	0	Om Logistics Supply Chain Private	558.52	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IH001990	O RING SET FOR TXV(EVAPORATOR END)	1.000	A-15	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	45.79	45.79	12.82	58.61	Monthly Stock Order	DBP_BATCH	03:45:29 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	45.79	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	1.000		0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	54.37	54.37	15.22	69.59	Monthly Stock Order	DBP_BATCH	03:45:29 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	54.37	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IH002293	CONDENSER END O RING DISCHARGE PIPE	1.000		0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:45:29 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	51.51	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:29 AM	250	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%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	34031900	0	15/05/2025	0	Om Logistics Supply Chain Private	76.59	1230295274	0.00					
KA2611011880	ZMSO	14/05/2025	7061707784		5130713551	VE1153	3798	ID340485	"FILTER INSERT,MAIN FILTER"	1.000	F-05	0184411376	14/05/2025	KA2611011880	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500363	1.000	"1,353.17"	"1,353.17"	243.58	"1,596.75"	Monthly Stock Order	DBP_BATCH	03:48:36 AM	90	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%	12:52:02 PM		0		0.000	01:44:10 PM	15/05/2025	Vector	84212300	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,353.19"	1230295274	0.00					
	ZCVR	15/05/2025	6300027193		4000247346	CV4660	3798	2221857473	GASKET	5.000	A-40	0184415653	15/05/2025		3.000	12:00:00 AM		15/05/2025	3798500364	3.000	325.14	614.40	97.54	711.94	Intr-Dealer VOR	SPD379801	03:10:37 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	614.40	469.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:19:50 PM		0		0.000	03:17:42 PM		Manual	84841090	0		0		0.00	0019603117	0.00	F		MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZCVR	15/05/2025	6300027193		4000247346	CV4660	3798	ID307676	POLY V BELT	1.000	A-28	0184415653	15/05/2025		1.000	12:00:00 AM		15/05/2025	3798500364	1.000	362.52	411.02	65.26	476.28	Intr-Dealer VOR	SPD379801	03:10:37 PM	30	Manjunath Motors	PSN Automotive Marketing		0			NOS	485.00	411.02	314.02	0.00	0.00	0.00	411.02	314.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:19:50 PM		0		0.000	03:17:42 PM		Manual	40101290	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZCVR	15/05/2025	6300027201		4000247448	CV4765	3798	2221615788	GASKET	1.000	A-40	0184416408	15/05/2025		1.000	12:00:00 AM		15/05/2025	3798500366	1.000	183.13	207.63	32.96	240.59	Intr-Dealer VOR	SPD379801	05:20:00 PM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	245.00	207.63	158.63	0.00	0.00	0.00	207.63	158.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:12:52 PM		0		0.000	05:58:41 PM		Manual	84841090	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	2224183976	V-RIBBED BELT	1.000	A-28	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:26:01 AM	30	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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	40103110	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,598.92"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	D-27	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	FM Purchase Order	DBP_BATCH	04:26:01 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,365.00"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IA334144	CATCH HANDLE LH	1.000	D-28	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,433.67"	"1,433.67"	401.42	"1,835.09"	FM Purchase Order	DBP_BATCH	04:26:01 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,433.68"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	2.000	C-38	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	"1,889.34"	"1,889.34"	340.08	"2,229.42"	FM Purchase Order	DBP_BATCH	04:26:01 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	70091010	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,889.36"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:26:01 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	70099200	0	15/05/2025	0	Om Logistics Supply Chain Private	520.21	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:26:01 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	"2,861.63"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:26:01 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	84213100	0	15/05/2025	0	Om Logistics Supply Chain Private	102.12	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:26:01 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	84212300	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	B-03	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	04:26:01 AM	110	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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87083000	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,631.13"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:26:01 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	658.18	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	A-15	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	41.48	41.48	7.46	48.94	FM Purchase Order	DBP_BATCH	04:26:01 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	68129922	0	15/05/2025	0	Om Logistics Supply Chain Private	41.48	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID328305	FUEL FILTER SPIN ON	1.000	F-04	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	FM Purchase Order	DBP_BATCH	04:26:01 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	84213100	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,388.29"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:26:01 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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	85443000	0	15/05/2025	0	Om Logistics Supply Chain Private	12.77	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:26:01 AM	160	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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	85443000	0	15/05/2025	0	Om Logistics Supply Chain Private	12.77	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:26:01 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	48239090	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:26:01 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	56039400	0	15/05/2025	0	Om Logistics Supply Chain Private	481.90	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	F-09	0184411328	14/05/2025	KA2611011873	3.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:26:01 AM	190	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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	84212300	0	15/05/2025	0	Om Logistics Supply Chain Private	"3,408.50"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID344135	GASKET TC OIL DRAIN	2.000	A-15	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	89.36	89.36	16.08	105.44	FM Purchase Order	DBP_BATCH	04:26:01 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	48239030	0	15/05/2025	0	Om Logistics Supply Chain Private	89.36	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID368064	AC ENGINE BELT (6PK)	1.000	A-28	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:26:01 AM	220	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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	40103590	0	15/05/2025	0	Om Logistics Supply Chain Private	925.53	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:26:01 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	90328990	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:26:01 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	84212900	0	15/05/2025	0	Om Logistics Supply Chain Private	931.91	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:26:01 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	"9,254.54"	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IE302873	WIPER BLADE ASSY (HCV)	2.000	D-15	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	644.68	644.68	116.04	760.72	FM Purchase Order	DBP_BATCH	04:26:01 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	85124000	0	15/05/2025	0	Om Logistics Supply Chain Private	644.68	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	G-08	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:26:01 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	85122010	0	15/05/2025	0	Om Logistics Supply Chain Private	280.85	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IE332174	Urea level sensor Filter	2.000	F-08	0184411328	14/05/2025	KA2611011873	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	04:26:01 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	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%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	972.95	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:26:01 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	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	32141000	0	15/05/2025	0	Om Logistics Supply Chain Private	38.30	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:26:01 AM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	32141000	0	15/05/2025	0	Om Logistics Supply Chain Private	114.89	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184411328	14/05/2025	KA2611011873	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:26:01 AM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	32141000	0	15/05/2025	0	Om Logistics Supply Chain Private	108.51	1230295391	0.00	F				
KA2611011873	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	MF660063	GASKET (10)	20.000	Z-34	0184411328	14/05/2025	KA2611011873	20.000	12:33:19 PM	15/05/2025	15/05/2025	3798500367	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:26:01 AM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:55:58 PM		0		0.000	01:29:07 PM	15/05/2025	Vector	74152100	0	15/05/2025	0	Om Logistics Supply Chain Private	127.66	1230295391	0.00	F				
KA2611012042	ZACC	14/05/2025	7071596444	9800391495	5130713917	VE1153	3798	IE324233	TAIL LAMP LED 24V RH	1.000	M-VOR	0184412664	14/05/2025	KA2611012042	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500368	1.000	"1,752.10"	"1,752.10"	315.38	"2,067.48"	Accident Order	SPD378302	05:28:42 PM	10	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%	06:58:38 PM	3000541807	20	14/05/2025	1.000	06:41:57 PM	15/05/2025		85443000	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,752.28"	1230297348	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611012042	ZACC	14/05/2025	7071596444	9800391495	5130713917	VE1153	3798	IA334143	CATCH HANDLE RH	1.000	D-27	0184412664	14/05/2025	KA2611012042	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500368	1.000	"1,364.99"	"1,364.99"	382.20	"1,747.19"	Accident Order	SPD378302	05:28:42 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:58:38 PM	3000541807	30	14/05/2025	1.000	06:41:57 PM	15/05/2025	Manual	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	"1,365.14"	1230297348	0.00	F	4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611012091	ZACC	14/05/2025	7071596310	9800391495	5130713887	VE1153	3798	ID312850	GEAR SHIFT KNOB 9S	1.000	M-VOR	0184412868	14/05/2025	KA2611012091	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500369	1.000	248.96	248.96	69.70	318.66	Accident Order	SPD379803	04:46:43 PM	10	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%	07:00:02 PM	3000541807	10	14/05/2025	1.000	07:30:24 PM	15/05/2025		87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	248.97	1230297255	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611012091	ZACC	14/05/2025	7071596310	9800391495	5130713887	VE1153	3798	IA329770	REAR VIEW MIRROR ASSY.	1.000	M-VOR	0184412868	14/05/2025	KA2611012091	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500369	1.000	382.97	382.97	68.94	451.91	Accident Order	SPD379803	04:46:43 PM	20	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%	07:00:02 PM	3000541807	40	14/05/2025	1.000	07:30:24 PM	15/05/2025		70091010	0	15/05/2025	0	Om Logistics Supply Chain Private	382.99	1230297255	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611012091	ZACC	14/05/2025	7071596310	9800391495	5130713887	VE1153	3798	IA306665	PAD ASSY INSERT	1.000	M-VOR	0184412868	14/05/2025	KA2611012091	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500369	1.000	"3,516.92"	"3,516.92"	984.74	"4,501.66"	Accident Order	SPD379803	04:46:43 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,145.00"	0.00	"3,571.78"	0.00	0.00	0.00	0.00	"3,571.78"	0.00	0.00	0.00	0.00	-54.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:00:02 PM	3000541807	50	14/05/2025	1.000	07:30:24 PM	15/05/2025		87081090	0	15/05/2025	0	Om Logistics Supply Chain Private	"3,517.10"	1230297255	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611012091	ZACC	14/05/2025	7071596310	9800391495	5130713887	VE1153	3798	IA343201	"GASKET, HUB CAP"	2.000	C-09	0184412868	14/05/2025	KA2611012091	2.000	12:33:19 PM	15/05/2025	15/05/2025	3798500369	2.000	80.13	80.13	22.44	102.57	Accident Order	SPD379803	04:46:43 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	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%	07:00:02 PM	3000541807	60	14/05/2025	2.000	07:30:24 PM	15/05/2025	Manual	87089900	0	15/05/2025	0	Om Logistics Supply Chain Private	80.12	1230297255	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611011840	ZACC	13/05/2025	7071594432	9800391153	5130713432	VE1153	3798	IE327835	NOX SENSOR FOR 12V POST	1.000	A-38	0184411086	14/05/2025	KA2611011840	1.000	12:33:19 PM	15/05/2025	15/05/2025	3798500370	1.000	"13,394.51"	"13,394.51"	"2,411.02"	"15,805.53"	Accident Order	SPD379803	06:30:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:02:16 PM	3000541404	10	13/05/2025	1.000	12:15:07 PM	15/05/2025	Manual	90271000	0	15/05/2025	0	Om Logistics Supply Chain Private	"13,394.98"	1230292786	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
MP2621370738	ZACC	08/05/2025	7071585511	7071585509	1215295671	VE1000	3798	IC364168	DUST SHIELD ASSY - TOP	1.000	M-VOR	0184393846	09/05/2025	MP2621370738	1.000	02:31:29 PM	16/05/2025	16/05/2025	3798500371	1.000	638.14	638.14	178.68	816.82	Accident Order	RFC_XIP	06:12:42 PM	10	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	02:34:05 PM	3000539154	20	08/05/2025	1.000	03:28:39 AM	16/05/2025		87083000	0	16/05/2025	0	Om Logistics Supply Chain Private	638.32	1230273678	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
MP2621370486	ZACC	08/05/2025	7071585511	7071585509	1215295671	VE1000	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	B-40	0184393611	08/05/2025	MP2621370486	1.000	02:32:10 PM	16/05/2025	16/05/2025	3798500372	1.000	"1,748.44"	"1,748.44"	489.56	"2,238.00"	Accident Order	RFC_XIP	06:12:42 PM	30	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	02:38:39 PM	3000539154	160	08/05/2025	1.000	10:27:34 PM	16/05/2025	Manual	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,748.44"	1230273030	0.00	F	4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
MP2621370657	ZACC	08/05/2025	7071585511	7071585509	1215295671	VE1000	3798	IA341643	WINDSHIELD 2.0 M	2.000	ACC	0184393768	09/05/2025	MP2621370657	2.000	02:32:10 PM	16/05/2025	16/05/2025	3798500373	2.000	"11,061.56"	"11,061.56"	"1,991.08"	"13,052.64"	Accident Order	RFC_XIP	06:12:42 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:41:37 PM	3000539154	100	08/05/2025	2.000	02:31:41 AM	16/05/2025	Manual	70072190	0	16/05/2025	0	Om Logistics Supply Chain Private	"11,061.92"	1230273714	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611012368	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	D-03	0184416405	15/05/2025	KA2611012368	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500376	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:26:01 AM	290	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%	04:02:46 PM		0		0.000	05:58:23 PM	16/05/2025	Vector	40169330	0	16/05/2025	0	Om Logistics Supply Chain Private	925.55	1230300912	0.00	F				
KA2611012368	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184416405	15/05/2025	KA2611012368	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500376	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:26:01 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%	04:02:46 PM		0		0.000	05:58:23 PM	16/05/2025	Vector	48239090	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,959.61"	1230300912	0.00	F				
KA2611012368	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184416405	15/05/2025	KA2611012368	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500376	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:22:46 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:02:46 PM		0		0.000	05:58:23 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,164.71"	1230300912	0.00	F				
KA2611012368	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	B-41	0184416405	15/05/2025	KA2611012368	3.000	03:19:35 PM	16/05/2025	16/05/2025	3798500376	3.000	"5,878.63"	"5,878.63"	"1,058.16"	"6,936.79"	FM Purchase Order	DBP_BATCH	04:22:46 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:02:46 PM		0		0.000	05:58:23 PM	16/05/2025	Vector	48239090	0	16/05/2025	0	Om Logistics Supply Chain Private	"5,878.84"	1230300912	0.00	F				
KA2611012368	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	F-11	0184416405	15/05/2025	KA2611012368	2.000	03:19:35 PM	16/05/2025	16/05/2025	3798500376	2.000	"5,227.59"	"5,227.59"	940.96	"6,168.55"	FM Purchase Order	DBP_BATCH	04:22:46 AM	230	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%	04:02:46 PM		0		0.000	05:58:23 PM	16/05/2025	Vector	84212300	0	16/05/2025	0	Om Logistics Supply Chain Private	"5,227.75"	1230300912	0.00	F				
KA2611012355	ZFMO	14/05/2025	7071594873		5130713616	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	F-07	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	"1,030.18"	"1,030.18"	288.46	"1,318.64"	FM Purchase Order	DBP_BATCH	04:26:01 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	84099990	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,030.19"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	2221441539	RUBBER CUSHION	1.000	A-12	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	615.24	615.24	172.26	787.50	FM Purchase Order	DBP_BATCH	04:22:46 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	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%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	87088000	0	16/05/2025	0	Om Logistics Supply Chain Private	615.24	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	Z-TOP	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	"25,496.95"	"25,496.95"	"7,139.14"	"32,636.09"	FM Purchase Order	DBP_BATCH	04:22:46 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	84099990	0	16/05/2025	0	Om Logistics Supply Chain Private	"25,497.12"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IA205293	SHOE RETURN SPRING (MCV)	2.000	C-15	0184416377	15/05/2025	KA2611012355	2.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	2.000	140.42	140.42	25.28	165.70	FM Purchase Order	DBP_BATCH	04:22:46 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	73201011	0	16/05/2025	0	Om Logistics Supply Chain Private	140.42	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:22:46 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%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	70099200	0	16/05/2025	0	Om Logistics Supply Chain Private	520.21	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:22:46 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	70099200	0	16/05/2025	0	Om Logistics Supply Chain Private	520.21	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	C-33	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	718.27	718.27	201.12	919.39	FM Purchase Order	DBP_BATCH	04:22:46 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	718.27	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IC413810	UREA TANKAdBlue Filter	3.000	F-08	0184416377	15/05/2025	KA2611012355	3.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	3.000	"4,292.43"	"4,292.43"	"1,201.88"	"5,494.31"	FM Purchase Order	DBP_BATCH	04:22:46 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"4,359.39"	0.00	0.00	0.00	0.00	-66.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"4,292.44"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:22:46 AM	90	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%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	84213100	0	16/05/2025	0	Om Logistics Supply Chain Private	102.12	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID334315	MAIN FILTER KIT	4.000	F-09	0184416377	15/05/2025	KA2611012355	4.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	4.000	"4,544.60"	"4,544.60"	818.02	"5,362.62"	FM Purchase Order	DBP_BATCH	04:22:46 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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	84212300	0	16/05/2025	0	Om Logistics Supply Chain Private	"4,544.65"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	A-28	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	947.86	947.86	170.62	"1,118.48"	FM Purchase Order	DBP_BATCH	04:22:46 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	40103590	0	16/05/2025	0	Om Logistics Supply Chain Private	947.88	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID346458	ASSY AUTO TENSIONER	1.000	C-31	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	FM Purchase Order	DBP_BATCH	04:22:46 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"2,149.08"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	A-20	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:22:46 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	39173100	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,298.93"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	F-09	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:22:46 AM	150	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%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	84212300	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184416377	15/05/2025	KA2611012355	2.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:22:46 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"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%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	90328990	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184416377	15/05/2025	KA2611012355	2.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:22:46 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	84212900	0	16/05/2025	0	Om Logistics Supply Chain Private	931.91	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IE332174	Urea level sensor Filter	3.000	F-08	0184416377	15/05/2025	KA2611012355	3.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	3.000	"1,459.41"	"1,459.41"	408.64	"1,868.05"	FM Purchase Order	DBP_BATCH	04:22:46 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"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%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,459.43"	1230300911	0.00	F				
KA2611012355	ZFMO	15/05/2025	7071597165		5130714181	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184416377	15/05/2025	KA2611012355	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500377	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:28:44 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:05:43 PM		0		0.000	05:52:44 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,430.81"	1230300911	0.00	F				
KA2611012602	ZEOR	13/05/2025	8040248694		5130713410	VE1153	3798	2221615788	GASKET	1.000	A-40	0184417212	15/05/2025	KA2611012602	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	1.000	156.38	156.38	28.14	184.52	EOR Order	SPD379801	06:01:19 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Manual	84841090	0	16/05/2025	0	Om Logistics Supply Chain Private	156.39	1230300829	0.00					
KA2611012602	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	2.000	A-08	0184417212	15/05/2025	KA2611012602	2.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	2.000	"1,184.70"	"1,184.70"	331.72	"1,516.42"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,184.81"	1230300829	0.00					
KA2611012602	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	IC318437	Axle end rubber bush	4.000	C-29	0184417212	15/05/2025	KA2611012602	4.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:38 AM	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%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	40169910	0	16/05/2025	0	Om Logistics Supply Chain Private	89.37	1230300829	0.00					
KA2611012602	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D-35	0184417212	15/05/2025	KA2611012602	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:38 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	68138100	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,465.01"	1230300829	0.00					
KA2611012602	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	A-39	0184417212	15/05/2025	KA2611012602	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	1.000	57.44	57.44	10.34	67.78	Monthly Stock Order	DBP_BATCH	03:45:38 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	40091100	0	16/05/2025	0	Om Logistics Supply Chain Private	57.44	1230300829	0.00					
KA2611012602	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184417212	15/05/2025	KA2611012602	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:38 AM	80	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%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	84212900	0	16/05/2025	0	Om Logistics Supply Chain Private	153.20	1230300829	0.00					
KA2611012602	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	ID340484	"FILTER  INSERT, PRE FILTER"	1.000	F-05	0184417212	15/05/2025	KA2611012602	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	1.000	"1,005.31"	"1,005.31"	180.96	"1,186.27"	Monthly Stock Order	DBP_BATCH	03:45:38 AM	90	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%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	84212300	0	16/05/2025	0	Om Logistics Supply Chain Private	"1,005.39"	1230300829	0.00					
KA2611012602	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	A-14	0184417212	15/05/2025	KA2611012602	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500378	1.000	274.47	274.47	49.40	323.87	Monthly Stock Order	DBP_BATCH	03:45:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:08:26 PM		0		0.000	08:28:35 PM	16/05/2025	Vector	40091100	0	16/05/2025	0	Om Logistics Supply Chain Private	274.49	1230300829	0.00					
KA2611012541	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	ID378974	combo oil filter	6.000	F-11	0184417017	15/05/2025	KA2611012541	6.000	03:19:35 PM	16/05/2025	16/05/2025	3798500379	6.000	"9,938.15"	"9,938.15"	"1,788.86"	"11,727.01"	FM Purchase Order	DBP_BATCH	04:22:46 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"10,080.90"	0.00	0.00	0.00	0.00	-142.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:11:48 PM		0		0.000	08:01:38 PM	16/05/2025	Vector	84212300	0	16/05/2025	0	Om Logistics Supply Chain Private	"9,938.32"	1230301726	0.00	F				
KA2611012541	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IE329059	IECU 2.0 (24V)	1.000	LOCKER	0184417017	15/05/2025	KA2611012541	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500379	1.000	"13,337.96"	"13,337.96"	"3,734.62"	"17,072.58"	FM Purchase Order	DBP_BATCH	04:22:46 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,305.00"	0.00	"13,546.03"	0.00	0.00	0.00	0.00	"13,546.03"	0.00	0.00	0.00	0.00	-208.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:11:48 PM		0		0.000	08:01:38 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"13,338.18"	1230301726	0.00	F				
KA2611012533	ZMSO	14/05/2025	7061707416		5130713465	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184416989	15/05/2025	KA2611012533	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500380	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:29 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:14:29 PM		0		0.000	07:58:42 PM	16/05/2025	Vector	40169330	0	16/05/2025	0	Om Logistics Supply Chain Private	826.66	1230302254	0.00					
KA2611012533	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	IA349290	KINGPIN KIT NORMAL	2.000	C-08	0184416989	15/05/2025	KA2611012533	2.000	03:19:35 PM	16/05/2025	16/05/2025	3798500380	2.000	"2,878.77"	"2,878.77"	806.06	"3,684.83"	Monthly Stock Order	DBP_BATCH	03:45:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,515.00"	0.00	"1,461.84"	0.00	0.00	0.00	0.00	"2,923.68"	0.00	0.00	0.00	0.00	-44.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:14:29 PM		0		0.000	07:58:42 PM	16/05/2025	Vector	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"2,879.06"	1230302254	0.00					
KA2611012533	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184416989	15/05/2025	KA2611012533	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500380	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:38 AM	140	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%	04:14:29 PM		0		0.000	07:58:42 PM	16/05/2025	Vector	40169330	0	16/05/2025	0	Om Logistics Supply Chain Private	826.66	1230302254	0.00					
KA2611012528	ZACC	15/05/2025	7071598448	9800391957	5130714400	VE1153	3798	IC364168	DUST SHIELD ASSY - TOP	1.000	M-VOR	0184416978	15/05/2025	KA2611012528	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500381	1.000	638.14	638.14	178.68	816.82	Accident Order	SPD379801	05:17:59 PM	10	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%	04:17:11 PM	3000542384	20	15/05/2025	1.000	07:51:50 PM	16/05/2025	Manual	87083000	0	16/05/2025	0	Om Logistics Supply Chain Private	638.24	1230302770	0.00		4008094985	MC219HRT0DD271380	80751767	10.75 H BUS PS AB BS3 SCL SKL*
KA2611012528	ZACC	15/05/2025	7071598448	9800391957	5130714400	VE1153	3798	ID312826	EGR PIPE ASSY	1.000	C-38	0184416978	15/05/2025	KA2611012528	1.000	03:19:35 PM	16/05/2025	16/05/2025	3798500381	1.000	"2,174.82"	"2,174.82"	608.94	"2,783.76"	Accident Order	SPD379801	05:17:59 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,800.00"	0.00	"2,208.75"	0.00	0.00	0.00	0.00	"2,208.75"	0.00	0.00	0.00	0.00	-33.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:17:11 PM	3000542384	40	15/05/2025	1.000	07:51:50 PM	16/05/2025	Manual	87089900	0	16/05/2025	0	Om Logistics Supply Chain Private	"2,175.14"	1230302770	0.00		4008094985	MC219HRT0DD271380	80751767	10.75 H BUS PS AB BS3 SCL SKL*
	ZCVR	16/05/2025	6300027231		4000247770	CV4660	3798	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	B-14	0184420438	16/05/2025		4.000	12:00:00 AM		16/05/2025	3798500382	4.000	27.24	78.10	19.06	97.16	Intr-Dealer VOR	SPD379801	04:40:22 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	10.00	7.81	5.81	0.00	0.00	0.00	78.10	58.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:21:04 PM		0		0.000	04:41:41 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZCVR	16/05/2025	6300027231		4000247770	CV4660	3798	IA209968	COLLAR SHORT GSL	1.000	B-22	0184420438	16/05/2025		1.000	12:00:00 AM		16/05/2025	3798500382	1.000	102.19	117.19	28.62	145.81	Intr-Dealer VOR	SPD379801	04:40:22 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	150.00	117.19	87.19	0.00	0.00	0.00	117.19	87.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:21:04 PM		0		0.000	04:41:41 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
KA2611011638	ZACC	13/05/2025	7071593835	9800390949	5130713308	VE1153	3798	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000		0184408103	13/05/2025	KA2611011638	1.000	02:21:09 PM	16/05/2025	16/05/2025	3798500383	1.000	"1,72,945.28"	"1,72,945.28"	"48,424.68"	"2,21,369.96"	Accident Order	SPD379801	03:18:14 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:46:06 PM	3000541095	380	13/05/2025	1.000	05:34:25 PM		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,72,945.32"	1230291523	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
	ZOUT	16/05/2025	4500062111			0020001446	3798	333335B	Tyre 2 Matrerial Purchase outside	1.000					0.000	12:00:00 AM		16/05/2025	3798500384	1.000	"26,562.54"	0.00	"7,437.52"	"7,437.52"	Outside Parts PO	SPD379802	06:04:10 PM	10	Supreme  Tyres	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	40112010	0		0		0.00		0.00					
	ZOUT	17/05/2025	4500062149			0020039847	3798	333333	Material Purchased Outside (18% GST)	1.000					0.000	12:00:00 AM		17/05/2025	3798500390	1.000	491.10	0.00	88.40	88.40	Outside Parts PO	SPD379803	03:07:20 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					
KA2611012646	ZFMO	15/05/2025	7071597042		5130714130	VE1153	3798	IC364024	QUICK RELEASE VALVE	1.000	C-28	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	766.92	766.92	214.74	981.66	FM Purchase Order	DBP_BATCH	04:22:46 AM	60	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87083000	0	17/05/2025	0	Om Logistics Supply Chain Private	766.91	1230306589	0.00	F				
KA2611012646	ZFMO	15/05/2025	7071597165		5130714181	VE1153	3798	ID353244	INJECTOR	1.000	A-21	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"9,065.58"	"9,065.58"	"2,538.36"	"11,603.94"	FM Purchase Order	DBP_BATCH	04:28:44 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	"9,065.63"	1230306589	0.00	F				
KA2611012646	ZFMO	15/05/2025	7071597165		5130714181	VE1153	3798	ID353244	INJECTOR	1.000	A-21	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"9,065.58"	"9,065.58"	"2,538.36"	"11,603.94"	FM Purchase Order	DBP_BATCH	04:28:44 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	"9,065.63"	1230306589	0.00	F				
KA2611012646	ZFMO	15/05/2025	7071597165		5130714181	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	A-08	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:28:44 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84841090	0	17/05/2025	0	Om Logistics Supply Chain Private	"2,039.35"	1230306589	0.00	F				
KA2611012646	ZFMO	15/05/2025	7071597165		5130714181	VE1153	3798	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	G-12	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	260.41	260.41	72.92	333.33	FM Purchase Order	DBP_BATCH	04:28:44 AM	160	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	260.41	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	2200470467	SPACER SLEEVE	2.000	A-11	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	291.89	291.89	81.72	373.61	FM Purchase Order	DBP_BATCH	04:22:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	291.89	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	2201543499	FLANGE NUT	2.000	A-40	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	25.53	25.53	4.60	30.13	FM Purchase Order	DBP_BATCH	04:22:28 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	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	73181600	0	17/05/2025	0	Om Logistics Supply Chain Private	25.53	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	2223958456	OIL FILTER KIT	1.000	F-06	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:22:28 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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	"1,181.85"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	4.000	C-15	0184419566	16/05/2025	KA2611012646	4.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	4.000	319.14	319.14	57.44	376.58	FM Purchase Order	DBP_BATCH	04:22:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	73201020	0	17/05/2025	0	Om Logistics Supply Chain Private	319.15	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IC332210	BRAKE LINING (410X180)	2.000	D-36	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	"3,951.01"	"3,951.01"	711.18	"4,662.19"	FM Purchase Order	DBP_BATCH	04:22:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	68138100	0	17/05/2025	0	Om Logistics Supply Chain Private	"3,951.04"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:22:28 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	"2,861.63"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID205048	O RING (COM FLANGE)	1.000	A-15	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	45.79	45.79	12.82	58.61	FM Purchase Order	DBP_BATCH	04:22:28 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	45.79	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID205380	"ID205380, OIL SEAL"	1.000	D-05	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	615.24	615.24	172.26	787.50	FM Purchase Order	DBP_BATCH	04:22:28 AM	80	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	615.24	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:22:28 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84213100	0	17/05/2025	0	Om Logistics Supply Chain Private	102.12	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID326182	DEAERATION TANK ASSEMBLY	1.000	A-19	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"2,074.67"	"2,074.67"	580.90	"2,655.57"	FM Purchase Order	DBP_BATCH	04:22:28 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	"2,074.68"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:22:28 AM	110	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	48239090	0	17/05/2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:22:28 AM	120	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	56039400	0	17/05/2025	0	Om Logistics Supply Chain Private	481.90	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:22:28 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84212300	0	17/05/2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	F-04	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	986.16	986.16	177.50	"1,163.66"	FM Purchase Order	DBP_BATCH	04:22:28 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84212900	0	17/05/2025	0	Om Logistics Supply Chain Private	986.17	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID364110	PILOT BEARING	1.000	B-15	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	FM Purchase Order	DBP_BATCH	04:22:28 AM	170	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84824000	0	17/05/2025	0	Om Logistics Supply Chain Private	"1,362.76"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:22:28 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	90328990	0	17/05/2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	A-23	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	FM Purchase Order	DBP_BATCH	04:22:28 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	39173100	0	17/05/2025	0	Om Logistics Supply Chain Private	"1,024.47"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:22:28 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	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84212900	0	17/05/2025	0	Om Logistics Supply Chain Private	931.90	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:22:28 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	84212300	0	17/05/2025	0	Om Logistics Supply Chain Private	"3,312.75"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	D-06	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:22:28 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	40169330	0	17/05/2025	0	Om Logistics Supply Chain Private	532.97	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:22:28 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	"9,254.51"	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184419566	16/05/2025	KA2611012646	1.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:22:28 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	85124000	0	17/05/2025	0	Om Logistics Supply Chain Private	392.55	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IZ300294	Black  Seal Gasket maker big	2.000	G-13	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	861.68	861.68	155.10	"1,016.78"	FM Purchase Order	DBP_BATCH	04:22:28 AM	300	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%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	32141000	0	17/05/2025	0	Om Logistics Supply Chain Private	861.69	1230306589	0.00	F				
KA2611012646	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ME600127	BREATHER (M1-M2)	2.000	B-10	0184419566	16/05/2025	KA2611012646	2.000	02:54:15 PM	17/05/2025	17/05/2025	3798500391	2.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	04:22:28 AM	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:33:07 PM		0		0.000	01:08:35 PM	17/05/2025	Vector	87089900	0	17/05/2025	0	Om Logistics Supply Chain Private	486.47	1230306589	0.00	F				
KA2611013066	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID335024	HOSE	1.000	C-28	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	178.72	178.72	32.16	210.88	FM Purchase Order	DBP_BATCH	04:22:28 AM	140	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%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	40091100	0	18/05/2025	1	Om Logistics Supply Chain Private	178.72	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IA206644	SHOE RETURN SPRING (HCV)	1.000	C-15	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	79.78	79.78	14.36	94.14	FM Purchase Order	DBP_BATCH	04:20:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	73201020	0	18/05/2025	1	Om Logistics Supply Chain Private	79.78	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:20:38 AM	20	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%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	83011000	0	18/05/2025	1	Om Logistics Supply Chain Private	341.49	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	D-05	0184424347	17/05/2025	KA2611013066	2.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:20:38 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	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%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	84879000	0	18/05/2025	1	Om Logistics Supply Chain Private	165.96	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	D-04	0184424347	17/05/2025	KA2611013066	2.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:20:38 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	84879000	0	18/05/2025	1	Om Logistics Supply Chain Private	261.70	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:20:38 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	70099200	0	18/05/2025	1	Om Logistics Supply Chain Private	520.21	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:38 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,430.80"	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	ID323264	DIFF. OIL SEAL	1.000	C-10	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	"1,155.31"	"1,155.31"	207.96	"1,363.27"	FM Purchase Order	DBP_BATCH	04:20:38 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	40169330	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,155.31"	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	ID332218	PRIMARY ELEMENT	2.000	B-44	0184424347	17/05/2025	KA2611013066	2.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:20:38 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	48239090	0	18/05/2025	1	Om Logistics Supply Chain Private	"3,057.41"	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	ID334315	MAIN FILTER KIT	3.000	F-09	0184424347	17/05/2025	KA2611013066	3.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	3.000	"3,408.45"	"3,408.45"	613.52	"4,021.97"	FM Purchase Order	DBP_BATCH	04:20:38 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	84212300	0	18/05/2025	1	Om Logistics Supply Chain Private	"3,408.47"	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184424347	17/05/2025	KA2611013066	2.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:20:38 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"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%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	90328990	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,831.89"	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	ID377754	FILTER INSERT	2.000	F-09	0184424347	17/05/2025	KA2611013066	2.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	04:20:38 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	84212900	0	18/05/2025	1	Om Logistics Supply Chain Private	931.90	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:20:38 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	"9,254.41"	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601600		5130715246	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	F-02	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:27:31 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%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	84212300	0	18/05/2025	1	Om Logistics Supply Chain Private	153.19	1230312135	0.00	F				
KA2611013066	ZFMO	17/05/2025	7071601600		5130715246	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184424347	17/05/2025	KA2611013066	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500394	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:27:31 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:38:09 AM		0		0.000	03:28:59 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,430.80"	1230312135	0.00	F				
KA2611013047	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	H- TOP	0184423962	17/05/2025	KA2611013047	2.000	10:36:08 AM	19/05/2025	19/05/2025	3798500395	2.000	"11,326.25"	"11,326.25"	"3,171.36"	"14,497.61"	FM Purchase Order	DBP_BATCH	04:22:28 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:49 AM		0		0.000	01:34:57 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	"11,326.17"	1230307616	0.00	F				
KA2611013047	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184423962	17/05/2025	KA2611013047	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500395	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:22:28 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:42:49 AM		0		0.000	01:34:57 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,164.66"	1230307616	0.00	F				
KA2611013047	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	D-03	0184423962	17/05/2025	KA2611013047	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500395	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:22:28 AM	270	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%	10:42:49 AM		0		0.000	01:34:57 PM	19/05/2025	Vector	40169330	0	18/05/2025	1	Om Logistics Supply Chain Private	992.53	1230307616	0.00	F				
KA2611013047	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184423962	17/05/2025	KA2611013047	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500395	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:22:28 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:49 AM		0		0.000	01:34:57 PM	19/05/2025	Vector	48239090	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,959.54"	1230307616	0.00	F				
KA2611013047	ZFMO	16/05/2025	7071599162		5130714637	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184423962	17/05/2025	KA2611013047	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500395	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:22:28 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:49 AM		0		0.000	01:34:57 PM	19/05/2025	Vector	84212300	0	18/05/2025	1	Om Logistics Supply Chain Private	"2,613.78"	1230307616	0.00	F				
KA2611013019	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	ID315502	"BELT,AC LAYOUT"	1.000	A-28	0184421625	16/05/2025	KA2611013019	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500396	1.000	409.21	409.21	114.58	523.79	Monthly Stock Order	DBP_BATCH	03:45:38 AM	50	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%	10:54:07 AM		0		0.000	09:11:13 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	409.23	1230302920	0.00					
KA2611013019	ZMSO	15/05/2025	7061708287		5130714001	VE1153	3798	IM300205	EICHER PREMIUM COOLANT	20.000	F-12	0184421625	16/05/2025	KA2611013019	20.000	10:36:08 AM	19/05/2025	19/05/2025	3798500396	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:45:38 AM	120	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%	10:54:07 AM		0		0.000	09:11:13 PM	19/05/2025	Vector	38200000	0	18/05/2025	1	Om Logistics Supply Chain Private	"4,021.39"	1230302920	0.00					
KA2611013019	ZMSO	15/05/2025	7061708680		5130714059	VE1153	3798	ID310089	TENSIONER ASSY	1.000	C-31	0184421625	16/05/2025	KA2611013019	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500396	1.000	"1,834.30"	"1,834.30"	513.60	"2,347.90"	Monthly Stock Order	DBP_BATCH	03:48:53 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:07 AM		0		0.000	09:11:13 PM	19/05/2025	Vector	87089900	0	18/05/2025	1	Om Logistics Supply Chain Private	"1,834.38"	1230302920	0.00					
KA2611013228	ZEOR	17/05/2025	8040250544		5130715476	VE1153	3798	ID329322	TURBOCHARGER	1.000		0184425450	17/05/2025	KA2611013228	1.000	10:36:08 AM	19/05/2025	19/05/2025	3798500397	1.000	"32,240.00"	"32,240.00"	"5,803.20"	"38,043.20"	EOR Order	SPD379803	05:27:03 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:58:56 AM		0		0.000	06:59:32 PM	19/05/2025	Manual	84148030	0	18/05/2025	1	Om Logistics Supply Chain Private	"32,239.80"	1230313594	0.00					
MP2621390151	ZLOB	16/05/2025	5900050189		5110058788	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	80.000	FLOOR	0184428449	19/05/2025	MP2621390151	80.000	12:00:00 AM		19/05/2025	3798500399	80.000	"78,257.56"	"78,257.56"	"14,086.36"	"92,343.92"	Lubricants Order New	SPD379802	10:54:59 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	"79,381.60"	0.00	0.00	0.00	"-1,124.04"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:06:37 PM		0		0.000	03:05:05 PM		Manual	31021090	0		0		"78,257.79"	0019601600	0.00					
MP2621390151	ZLOB	16/05/2025	5900050189		5110058788	VE1000	3798	IM301277L	Eicher Mile Max Steering Oil	10.000	FLOOR	0184428449	19/05/2025	MP2621390151	10.000	12:00:00 AM		19/05/2025	3798500399	10.000	"2,388.00"	"2,388.00"	429.84	"2,817.84"	Lubricants Order New	SPD379802	10:54:59 AM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:06:37 PM		0		0.000	03:05:05 PM		Manual	27101990	0		0		"2,388.01"	0019601600	0.00					
	ZCVR	19/05/2025	6300027281		4000248234	CV4801	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	D-35	0184427805	19/05/2025		1.000	12:00:00 AM		19/05/2025	3798500401	1.000	"4,966.86"	"5,631.36"	894.04	"6,525.40"	Intr-Dealer VOR	SPD379802	09:56:59 AM	10	VSA3B Private LTD.	PSN Automotive Marketing		0			NOS	"6,645.00"	"5,631.36"	"4,302.36"	0.00	0.00	0.00	"5,631.36"	"4,302.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:21:22 PM		0		0.000	10:42:34 AM		Manual	68138100	0		0		0.00	0019603117	0.00	F		MC2BFSRC0LL066792	92800527	Pro 6048 S CBC BS6 NGB PRM 31FT
	ZCVR	17/05/2025	6300027261		4000248013	CV4660	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	D-35	0184424271	17/05/2025		1.000	12:00:00 AM		19/05/2025	3798500402	1.000	"4,966.86"	"5,631.36"	894.04	"6,525.40"	Intr-Dealer VOR	SPD379803	03:02:20 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"6,645.00"	"5,631.36"	"4,302.36"	0.00	0.00	0.00	"5,631.36"	"4,302.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:49:53 PM		0		0.000	03:06:53 PM		Manual	68138100	0		0		0.00	0019603117	0.00	F		MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611013357	ZMSO	17/05/2025	7061710150		5130715077	VE1153	3798	IB002352	WC KIT RR LH / RR RH	2.000	C-27	0184428271	19/05/2025	KA2611013357	2.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	2.000	197.88	197.88	35.62	233.50	Monthly Stock Order	DBP_BATCH	03:45:37 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	40169390	0	20/05/2025	0	Om Logistics Supply Chain Private	197.87	1230317513	0.00					
KA2611013357	ZMSO	17/05/2025	7061710150		5130715077	VE1153	3798	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	C-20	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	"1,147.51"	"1,147.51"	321.30	"1,468.81"	Monthly Stock Order	DBP_BATCH	03:45:37 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	87088000	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,147.48"	1230317513	0.00					
KA2611013357	ZMSO	17/05/2025	7061710150		5130715077	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:37 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	34031900	0	20/05/2025	0	Om Logistics Supply Chain Private	76.59	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	2224704806	FUSE	1.000	D-08	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	70.21	70.21	12.64	82.85	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	85361010	0	20/05/2025	0	Om Logistics Supply Chain Private	70.21	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IA231875	HOSE FUEL (6X4 TIPPER)	1.000	A-22	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	156.38	156.38	28.14	184.52	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	40091100	0	20/05/2025	0	Om Logistics Supply Chain Private	156.38	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IA333115	End Assy LH	1.000	D-46	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	"1,599.64"	"1,599.64"	447.90	"2,047.54"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,599.60"	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IA343220	HORN PAD BASE  ASSY	1.000	D-21	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	214.62	214.62	60.10	274.72	Monthly Stock Order	DBP_BATCH	03:45:29 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	87089400	0	20/05/2025	0	Om Logistics Supply Chain Private	214.61	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D-35	0184428271	19/05/2025	KA2611013357	2.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	2.000	"2,929.76"	"2,929.76"	527.36	"3,457.12"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	68138100	0	20/05/2025	0	Om Logistics Supply Chain Private	"2,929.69"	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	B-15	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	"1,187.56"	"1,187.56"	332.52	"1,520.08"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,187.53"	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	ID325545	UJ KIT (LFL)	1.000	B-28	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	729.71	729.71	204.32	934.03	Monthly Stock Order	DBP_BATCH	03:45:29 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	729.69	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	ID345473	Fuel filter element	1.000	D-33	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:29 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	84212300	0	20/05/2025	0	Om Logistics Supply Chain Private	89.36	1230317513	0.00					
KA2611013357	ZMSO	19/05/2025	7061712132		5130715885	VE1153	3798	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	B-37	0184428271	19/05/2025	KA2611013357	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500404	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:48:44 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%	02:10:26 PM		0		0.000	02:00:13 PM	20/05/2025	Vector	84213100	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,305.27"	1230317513	0.00					
KA2611013352	ZFMO	17/05/2025	7071601600		5130715246	VE1153	3798	IE323159	WIPER BLADE (550MM)	1.000	D-09	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	453.18	453.18	81.58	534.76	FM Purchase Order	DBP_BATCH	04:27:31 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	85124000	0	20/05/2025	0	Om Logistics Supply Chain Private	453.19	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IA211399	"IA211399,BALL JOINT"	2.000	B-10	0184428256	19/05/2025	KA2611013352	2.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	2.000	383.46	383.46	107.36	490.82	FM Purchase Order	DBP_BATCH	04:21:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87082900	0	20/05/2025	0	Om Logistics Supply Chain Private	383.46	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IA331190	SEALED BALL JOINT LH	1.000	D-47	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"1,662.59"	"1,662.59"	465.52	"2,128.11"	FM Purchase Order	DBP_BATCH	04:21:03 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,905.00"	0.00	"1,688.53"	0.00	0.00	0.00	0.00	"1,688.53"	0.00	0.00	0.00	0.00	-25.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,662.58"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	F-02	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:21:03 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84212300	0	20/05/2025	0	Om Logistics Supply Chain Private	153.19	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:21:03 AM	40	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,430.80"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:21:03 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84821011	0	20/05/2025	0	Om Logistics Supply Chain Private	360.63	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:03 AM	70	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84213100	0	20/05/2025	0	Om Logistics Supply Chain Private	102.12	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	B-04	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"1,011.69"	"1,011.69"	182.10	"1,193.79"	FM Purchase Order	DBP_BATCH	04:21:03 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84828000	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:03 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84212300	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID313307	BEARING BALL	1.000	A-10	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	351.06	351.06	63.20	414.26	FM Purchase Order	DBP_BATCH	04:21:03 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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84821011	0	20/05/2025	0	Om Logistics Supply Chain Private	351.06	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID330023	O-RING	1.000	A-15	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	137.36	137.36	38.46	175.82	FM Purchase Order	DBP_BATCH	04:21:03 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84099930	0	20/05/2025	0	Om Logistics Supply Chain Private	137.36	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:21:03 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84212300	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	A-34	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	423.52	423.52	118.58	542.10	FM Purchase Order	DBP_BATCH	04:21:03 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	423.51	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID364878	GASKET_7.5''	2.000	A-35	0184428256	19/05/2025	KA2611013352	2.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:21:03 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	909.99	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:03 AM	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	90328990	0	20/05/2025	0	Om Logistics Supply Chain Private	915.94	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID374959	GASKET_10.5	1.000	A-34	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	620.97	620.97	173.88	794.85	FM Purchase Order	DBP_BATCH	04:21:03 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	620.97	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:03 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84212900	0	20/05/2025	0	Om Logistics Supply Chain Private	465.95	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID381694	CLUTCH DISC DIA 395	1.000	B-11	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"7,119.69"	"7,119.69"	"1,993.52"	"9,113.21"	FM Purchase Order	DBP_BATCH	04:21:03 AM	210	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"7,119.67"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID381695	395 CLUTCH COVER DIA 395	1.000	FLOOR	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	"8,899.61"	"8,899.61"	"2,491.90"	"11,391.51"	FM Purchase Order	DBP_BATCH	04:21:03 AM	220	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089300	0	20/05/2025	0	Om Logistics Supply Chain Private	"8,899.55"	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	D-09	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	609.56	609.56	109.72	719.28	FM Purchase Order	DBP_BATCH	04:21:03 AM	230	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	84139190	0	20/05/2025	0	Om Logistics Supply Chain Private	609.56	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:21:03 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	32141000	0	20/05/2025	0	Om Logistics Supply Chain Private	108.51	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ME600127	BREATHER (M1-M2)	1.000	B-10	0184428256	19/05/2025	KA2611013352	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	1.000	243.24	243.24	68.10	311.34	FM Purchase Order	DBP_BATCH	04:21:03 AM	260	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	243.24	1230317567	0.00	F				
KA2611013352	ZFMO	19/05/2025	7071604606		5130716015	VE1153	3798	ID304877	SPRING CLUTCH RELEASE	4.000	B-10	0184428256	19/05/2025	KA2611013352	4.000	12:49:57 PM	20/05/2025	20/05/2025	3798500405	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	04:27:50 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	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%	02:17:05 PM		0		0.000	01:52:25 PM	20/05/2025	Vector	73182990	0	20/05/2025	0	Om Logistics Supply Chain Private	76.59	1230317567	0.00	F				
KA2611013319	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	D-13	0184425905	17/05/2025	KA2611013319	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500406	1.000	"4,072.29"	"4,072.29"	733.02	"4,805.31"	FM Purchase Order	DBP_BATCH	04:20:38 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:20:35 PM		0		0.000	08:43:34 PM	20/05/2025	Vector	85441190	0	20/05/2025	0	Om Logistics Supply Chain Private	"4,072.36"	1230312218	0.00	F				
KA2611013319	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184425905	17/05/2025	KA2611013319	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500406	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:38 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:20:35 PM		0		0.000	08:43:34 PM	20/05/2025	Vector	48239090	0	20/05/2025	0	Om Logistics Supply Chain Private	"1,959.58"	1230312218	0.00	F				
KA2611013319	ZFMO	17/05/2025	7071601457		5130715197	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184425905	17/05/2025	KA2611013319	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500406	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:20:38 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%	02:20:35 PM		0		0.000	08:43:34 PM	20/05/2025	Vector	84212300	0	20/05/2025	0	Om Logistics Supply Chain Private	"2,613.84"	1230312218	0.00	F				
KA2611013616	ZACC	19/05/2025	7071606190	9800393531	5130716327	VE1153	3798	IA203389	ARM KNUCKLE RH FRONT WHEEL	1.000	C-06	0184429793	19/05/2025	KA2611013616	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500407	1.000	"3,565.57"	"3,565.57"	998.36	"4,563.93"	Accident Order	SPD378302	06:16:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,230.00"	0.00	"3,621.19"	0.00	0.00	0.00	0.00	"3,621.19"	0.00	0.00	0.00	0.00	-55.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:25:15 PM	3000544250	10	19/05/2025	1.000	07:36:33 PM	20/05/2025	Manual	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"3,565.64"	1230319708	0.00		4008094985	MC219HRT0DD271380	80751767	10.75 H BUS PS AB BS3 SCL SKL*
KA2611013659	ZMSO	19/05/2025	7061712132		5130715885	VE1153	3798	IE314071	INSTRUMENT CLUSTER	1.000	D-26	0184430004	19/05/2025	KA2611013659	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500408	1.000	"10,693.84"	"10,693.84"	"2,994.28"	"13,688.12"	Monthly Stock Order	DBP_BATCH	03:48:44 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,685.00"	0.00	"10,860.66"	0.00	0.00	0.00	0.00	"10,860.66"	0.00	0.00	0.00	0.00	-166.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:35:53 PM		0		0.000	08:19:13 PM	20/05/2025	Vector	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"10,693.72"	1230318527	0.00					
KA2611013687	ZMSO	17/05/2025	7061710150		5130715077	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	D-04	0184430089	19/05/2025	KA2611013687	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500409	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:37 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:39:08 PM		0		0.000	08:36:58 PM	20/05/2025	Vector	84842000	0	20/05/2025	0	Om Logistics Supply Chain Private	871.26	1230317514	0.00					
KA2611013687	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IM300426	AIR FILTER SET HCV	2.000	B-46	0184430089	19/05/2025	KA2611013687	2.000	12:49:57 PM	20/05/2025	20/05/2025	3798500409	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:39:08 PM		0		0.000	08:36:58 PM	20/05/2025	Vector	84213100	0	20/05/2025	0	Om Logistics Supply Chain Private	"3,057.38"	1230317514	0.00					
KA2611013687	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	B-08	0184430089	19/05/2025	KA2611013687	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500409	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:39:08 PM		0		0.000	08:36:58 PM	20/05/2025	Vector	87089300	0	20/05/2025	0	Om Logistics Supply Chain Private	"6,864.92"	1230317514	0.00					
KA2611013687	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	D-04	0184430089	19/05/2025	KA2611013687	1.000	12:49:57 PM	20/05/2025	20/05/2025	3798500409	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:39:08 PM		0		0.000	08:36:58 PM	20/05/2025	Vector	84842000	0	20/05/2025	0	Om Logistics Supply Chain Private	871.26	1230317514	0.00					
MP2621378921	ZACC	13/05/2025	7071594167	7071594165	1215296515	VE1000	3798	IA342941PR	Bumper welded assy 2.0M	1.000	ACC	0184409208	13/05/2025	MP2621378921	1.000	04:11:17 PM	20/05/2025	20/05/2025	3798500411	1.000	"4,879.05"	"4,879.05"	"1,366.13"	"6,245.18"	Accident Order	RFC_XIP	05:06:43 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:12:33 PM	3000541095	10	13/05/2025	1.000	09:40:08 PM	20/05/2025	Manual	87089900	0	20/05/2025	0	Om Logistics Supply Chain Private	"4,878.87"	1230293255	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
	ZLPO	20/05/2025	8060266197			0020031079	3798	LP3798008	POLISH PAPER	50.000	LOCKER				0.000	12:00:00 AM		20/05/2025	3798500412	50.000	847.50	847.50	152.56	"1,000.06"	Local Parts Order	SPD379802	04:29:30 PM	10	SHREE AUTO PAINTS	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0.00	0.00	847.50	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		0.00					
	ZCVR	17/05/2025	6300027272		4000248129	CV4765	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	D-35	0184425148	17/05/2025		1.000	12:00:00 AM		21/05/2025	3798500414	1.000	"4,966.86"	"5,631.36"	894.04	"6,525.40"	Intr-Dealer VOR	SPD379802	05:35:07 PM	10	Vijaya Auto Sales And Service	PSN Automotive Marketing		0			NOS	"6,645.00"	"5,631.36"	"4,302.36"	0.00	0.00	0.00	"5,631.36"	"4,302.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:51 PM		0		0.000	05:57:40 PM		Manual	68138100	0		0		0.00	0019603117	0.00	F		MC2BFSRC0LL066792	92800527	Pro 6048 S CBC BS6 NGB PRM 31FT
MP2621394778	ZLOB	15/05/2025	5900050169		5110058768	VE1000	3798	IM300857L	EICHER Mile MAX DEF 1/200 L	2.000	LUB	0184436882	21/05/2025	MP2621394778	2.000	12:00:00 AM		21/05/2025	3798500415	400.000	"18,518.02"	"18,518.02"	"3,333.24"	"21,851.26"	Lubricants Order New	SPD379801	07:45:29 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"18,784.00"	0.00	0.00	0.00	-265.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:00:50 PM		0		0.000	02:59:10 PM		Manual	31021090	0		0		"18,518.59"	0019602198	0.00					
MP2621394782	ZLOB	19/05/2025	5900050432		5110059031	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184436885	21/05/2025	MP2621394782	1.000	12:00:00 AM		21/05/2025	3798500416	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379803	12:47:22 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	03:02:43 PM		0		0.000	02:59:54 PM		Manual	27101972	0		0		"41,532.23"	6000245460	0.00					
MP2621379293	ZACC	13/05/2025	7071594189	7071594188	1215296519	VE1000	3798	IH004922	BLOWER UNIT	1.000	B-BACK-TOP	0184409597	14/05/2025	MP2621379293	1.000	05:14:42 PM	21/05/2025	21/05/2025	3798500419	1.000	"6,220.13"	"6,220.13"	"1,119.62"	"7,339.75"	Accident Order	RFC_XIP	05:13:03 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:16:29 PM	3000541095	360	13/05/2025	1.000	01:23:30 AM	21/05/2025	Manual	84159000	0	21/05/2025	0	Om Logistics Supply Chain Private	"6,220.37"	1230292651	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
MP2621378684	ZACC	13/05/2025	7071593836	7071593835	1215296457	VE1000	3798	IE451186	WIRING HARNESS CABIN	1.000		0184408361	13/05/2025	MP2621378684	1.000	05:14:14 PM	21/05/2025	21/05/2025	3798500420	1.000	"21,561.42"	"21,561.42"	"3,881.06"	"25,442.48"	Accident Order	RFC_XIP	03:18:34 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"33,780.00"	0.00	"21,871.12"	0.00	0.00	0.00	0.00	"21,871.12"	0.00	0.00	0.00	0.00	-309.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:18:09 PM	3000541095	350	13/05/2025	1.000	06:19:30 PM	21/05/2025		85443000	0	21/05/2025	0	Om Logistics Supply Chain Private	"21,561.24"	1230292083	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
MP2621378684	ZACC	13/05/2025	7071593836	7071593835	1215296457	VE1000	3798	IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	1.000	D-18	0184408361	13/05/2025	MP2621378684	1.000	05:14:14 PM	21/05/2025	21/05/2025	3798500420	1.000	"12,749.84"	"12,749.84"	"2,294.97"	"15,044.81"	Accident Order	RFC_XIP	03:18:34 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"19,975.00"	0.00	"12,932.97"	0.00	0.00	0.00	0.00	"12,932.97"	0.00	0.00	0.00	0.00	-183.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:18:09 PM	3000541095	430	13/05/2025	1.000	06:19:30 PM	21/05/2025	Manual	85443000	0	21/05/2025	0	Om Logistics Supply Chain Private	"12,749.73"	1230292083	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611013787	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	ID378974	combo oil filter	3.000	F-11	0184432847	20/05/2025	KA2611013787	3.000	12:00:00 AM		21/05/2025	3798500421	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	04:21:03 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	84212300	0	21/05/2025	0	Om Logistics Supply Chain Private	"4,969.04"	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:20:41 AM	20	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%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	83011000	0	21/05/2025	0	Om Logistics Supply Chain Private	341.49	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	D-05	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	165.96	165.96	29.88	195.84	FM Purchase Order	DBP_BATCH	04:20:41 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	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%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	84879000	0	21/05/2025	0	Om Logistics Supply Chain Private	165.96	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	D-04	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:20:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	84879000	0	21/05/2025	0	Om Logistics Supply Chain Private	261.70	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	D-04	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:20:41 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%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	40169330	0	21/05/2025	0	Om Logistics Supply Chain Private	153.19	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:20:41 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	87089900	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,430.78"	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	2.000	F-06	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:20:41 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%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	84213100	0	21/05/2025	0	Om Logistics Supply Chain Private	204.26	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID309848	POLY V BELT	2.000	A-28	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	721.26	721.26	129.82	851.08	FM Purchase Order	DBP_BATCH	04:20:41 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	40103590	0	21/05/2025	0	Om Logistics Supply Chain Private	721.26	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID328305	FUEL FILTER SPIN ON	1.000	F-04	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	"1,388.28"	"1,388.28"	249.90	"1,638.18"	FM Purchase Order	DBP_BATCH	04:20:41 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	84213100	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,388.26"	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:20:41 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	48239090	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,528.68"	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:20:41 AM	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%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	56039400	0	21/05/2025	0	Om Logistics Supply Chain Private	481.89	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	A-28	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	947.86	947.86	170.62	"1,118.48"	FM Purchase Order	DBP_BATCH	04:20:41 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	40103590	0	21/05/2025	0	Om Logistics Supply Chain Private	947.86	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	F-04	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	"1,362.75"	"1,362.75"	245.30	"1,608.05"	FM Purchase Order	DBP_BATCH	04:20:41 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	84213100	0	21/05/2025	0	Om Logistics Supply Chain Private	"1,362.74"	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:20:41 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	87089900	0	21/05/2025	0	Om Logistics Supply Chain Private	"9,254.30"	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	G-15	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	296.81	296.81	53.42	350.23	FM Purchase Order	DBP_BATCH	04:20:41 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	85122010	0	21/05/2025	0	Om Logistics Supply Chain Private	266.13	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	D-02	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	175.53	175.53	31.60	207.13	FM Purchase Order	DBP_BATCH	04:20:41 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	40169330	0	21/05/2025	0	Om Logistics Supply Chain Private	175.53	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	D-05	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:20:41 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	40169330	0	21/05/2025	0	Om Logistics Supply Chain Private	191.49	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	MB394510	HANDLE ASSY DOOR O/S LH	2.000	D-28	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	246.10	246.10	68.90	315.00	FM Purchase Order	DBP_BATCH	04:20:41 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	87089900	0	21/05/2025	0	Om Logistics Supply Chain Private	246.10	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	MB394511	HANDLE ASSY DOOR O/S RH	2.000	D-28	0184432847	20/05/2025	KA2611013787	2.000	12:00:00 AM		21/05/2025	3798500421	2.000	246.10	246.10	68.90	315.00	FM Purchase Order	DBP_BATCH	04:20:41 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	87089900	0	21/05/2025	0	Om Logistics Supply Chain Private	246.10	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606762		5130716556	VE1153	3798	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	10.000	C-16	0184432847	20/05/2025	KA2611013787	10.000	12:00:00 AM		21/05/2025	3798500421	10.000	414.84	414.84	74.68	489.52	FM Purchase Order	DBP_BATCH	04:26:22 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	48239030	0	21/05/2025	0	Om Logistics Supply Chain Private	414.89	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606762		5130716556	VE1153	3798	ID208149	GASKET EXHAUST (40.40)	5.000	A-40	0184432847	20/05/2025	KA2611013787	5.000	12:00:00 AM		21/05/2025	3798500421	5.000	335.09	335.09	60.32	395.41	FM Purchase Order	DBP_BATCH	04:26:22 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	48239030	0	21/05/2025	0	Om Logistics Supply Chain Private	335.11	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606762		5130716556	VE1153	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184432847	20/05/2025	KA2611013787	1.000	12:00:00 AM		21/05/2025	3798500421	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:26:22 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	85124000	0	21/05/2025	0	Om Logistics Supply Chain Private	392.55	1230323182	0.00	F				
KA2611013787	ZFMO	20/05/2025	7071606762		5130716556	VE1153	3798	MF140225	BOLT M8x1.25x20	30.000	Z-13	0184432847	20/05/2025	KA2611013787	30.000	12:00:00 AM		21/05/2025	3798500421	30.000	191.35	191.35	34.44	225.79	FM Purchase Order	DBP_BATCH	04:26:22 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:35:39 PM		0		0.000	02:56:35 PM		Vector	73181500	0	21/05/2025	0	Om Logistics Supply Chain Private	191.49	1230323182	0.00	F				
KA2611013979	ZROP	20/05/2025	7071608239	9800393987	5130716800	VE1153	3798	IE454522	STRAINER	1.000	F-10	0184434330	20/05/2025	KA2611013979	1.000	06:37:47 PM	21/05/2025	21/05/2025	3798500422	1.000	472.16	472.16	84.98	557.14	Pro Vehicle Off Road	SPD379802	05:36:03 PM	10	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	-6.78	0.00	0.00	22.48	0.00	4C	CGST & SGST Input 18%	06:38:01 PM	3000544727	10	20/05/2025	1.000	08:20:08 PM	21/05/2025	Manual	84212900	0	21/05/2025	0	Om Logistics Supply Chain Private	472.02	1230325145	0.00		4008111294	MC2EBJRC0RAB43605	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611014363	ZACC	21/05/2025	7071610602	9800394554	5130717362	VE1153	3798	IB000045	LOCK RING	1.000		0184438619	21/05/2025	KA2611014363	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500427	1.000	732.57	732.57	205.12	937.69	Accident Order	SPD379802	06:25:55 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	744.00	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%	04:16:21 PM	3000545463	10	21/05/2025	1.000	08:34:54 PM	22/05/2025	Manual	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	732.82	1230330600	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611014363	ZACC	21/05/2025	7071610602	9800394554	5130717362	VE1153	3798	IA205481	BOTTOM PLATE KING PIN - HCV	1.000	C-09	0184438619	21/05/2025	KA2611014363	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500427	1.000	163.12	163.12	45.68	208.80	Accident Order	SPD379802	06:25:55 PM	20	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%	04:16:21 PM	3000545463	20	21/05/2025	1.000	08:34:54 PM	22/05/2025		87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	163.18	1230330600	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611014363	ZACC	21/05/2025	7071610602	9800394554	5130717362	VE1153	3798	ID374962	HIGH PRESURE TUBE E494/E366	1.000	A-38	0184438619	21/05/2025	KA2611014363	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500427	1.000	475.03	475.03	133.00	608.03	Accident Order	SPD379802	06:25:55 PM	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%	04:16:21 PM	3000545463	40	21/05/2025	1.000	08:34:54 PM	22/05/2025	Manual	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	475.20	1230330600	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
KA2611014093	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID331491	Clutch Release Bearing 395	1.000	B-08	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	"1,298.92"	"1,298.92"	233.80	"1,532.72"	FM Purchase Order	DBP_BATCH	04:20:41 AM	110	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	84828000	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,298.90"	1230328783	0.00	F				
KA2611014093	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID341159	DRIVE ASSEMBLY	1.000	A-24	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	"12,061.68"	"12,061.68"	"3,377.28"	"15,438.96"	FM Purchase Order	DBP_BATCH	04:20:41 AM	160	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	87081090	0	22/05/2025	0	Om Logistics Supply Chain Private	"12,061.43"	1230328783	0.00	F				
KA2611014093	ZFMO	20/05/2025	7071606762		5130716556	VE1153	3798	ID366092	"ID366092, Nut Mainshaft"	1.000	B-16	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	207.44	207.44	37.34	244.78	FM Purchase Order	DBP_BATCH	04:26:22 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	73181600	0	22/05/2025	0	Om Logistics Supply Chain Private	207.44	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IA206631	CIRCLIP (HCV)	2.000	C-33	0184436611	21/05/2025	KA2611014093	2.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	2.000	62.96	62.96	17.62	80.58	FM Purchase Order	DBP_BATCH	04:22:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	31.97	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	62.96	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IC322285	ASSY LOCK KIT	1.000	D-39	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	"1,713.80"	"1,713.80"	308.48	"2,022.28"	FM Purchase Order	DBP_BATCH	04:22:27 AM	40	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	83016000	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,713.77"	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184436611	21/05/2025	KA2611014093	2.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:22:27 AM	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	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	"2,861.55"	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID200260	GASKET COMPRESSOR (MCV)	1.000	C-28	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	159.57	159.57	28.72	188.29	FM Purchase Order	DBP_BATCH	04:22:27 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	48239030	0	22/05/2025	0	Om Logistics Supply Chain Private	159.57	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID201627	BOLT EYE (12)	5.000	A-03	0184436611	21/05/2025	KA2611014093	5.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	5.000	287.22	287.22	51.70	338.92	FM Purchase Order	DBP_BATCH	04:22:27 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	291.35	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	73181500	0	22/05/2025	0	Om Logistics Supply Chain Private	287.22	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	1.000	C16	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:22:27 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	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	48239030	0	22/05/2025	0	Om Logistics Supply Chain Private	95.74	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:27 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	658.16	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID329361	GASKET OIL STRAINER	3.000	A-15	0184436611	21/05/2025	KA2611014093	3.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	3.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:22:27 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	85443000	0	22/05/2025	0	Om Logistics Supply Chain Private	38.30	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:22:27 AM	110	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	85443000	0	22/05/2025	0	Om Logistics Supply Chain Private	12.77	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID330023	O-RING	5.000	A-15	0184436611	21/05/2025	KA2611014093	5.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	5.000	686.79	686.79	192.30	879.09	FM Purchase Order	DBP_BATCH	04:22:27 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	84099930	0	22/05/2025	0	Om Logistics Supply Chain Private	686.78	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:22:27 AM	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	48239090	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,528.67"	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:22:27 AM	140	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	56039400	0	22/05/2025	0	Om Logistics Supply Chain Private	481.89	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID361528	GASKET TURBOCHARGER	1.000	A-40	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	57.24	57.24	16.02	73.26	FM Purchase Order	DBP_BATCH	04:22:27 AM	150	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	57.23	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID364878	GASKET_7.5''	2.000	A-35	0184436611	21/05/2025	KA2611014093	2.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	2.000	909.98	909.98	254.80	"1,164.78"	FM Purchase Order	DBP_BATCH	04:22:27 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	909.97	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	F-09	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:22:27 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	70091010	0	22/05/2025	0	Om Logistics Supply Chain Private	778.71	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:22:27 AM	210	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	32141000	0	22/05/2025	0	Om Logistics Supply Chain Private	38.30	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184436611	21/05/2025	KA2611014093	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:22:27 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	32141000	0	22/05/2025	0	Om Logistics Supply Chain Private	108.51	1230328783	0.00	F				
KA2611014093	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ME013384	OIL SEAL FRONT	2.000	D-06	0184436611	21/05/2025	KA2611014093	2.000	02:37:49 PM	22/05/2025	22/05/2025	3798500428	2.000	606.37	606.37	109.14	715.51	FM Purchase Order	DBP_BATCH	04:22:27 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	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%	04:39:23 PM		0		0.000	01:24:37 PM	22/05/2025	Vector	40169330	0	22/05/2025	0	Om Logistics Supply Chain Private	606.37	1230328783	0.00	F				
KA2611014299	ZEOR	21/05/2025	8040252087		5130717387	VE1153	3798	ID603321	"DOC ASSY,  E494 BSVI"	1.000		0184438314	21/05/2025	KA2611014299	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500429	1.000	"40,489.16"	"40,489.16"	"11,336.96"	"51,826.12"	EOR Order	SPD379801	07:03:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-631.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:41:54 PM		0		0.000	07:25:45 PM	22/05/2025	Manual	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	"40,489.04"	1230330790	0.00					
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA306664	COVER METER ASSY	1.000	D-43	0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	"1,261.97"	"1,261.97"	353.36	"1,615.33"	Accident Order	SPD379803	06:38:44 PM	10	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%	04:45:28 PM	3000545500	20	21/05/2025	1.000	08:40:41 PM	22/05/2025		87081090	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,261.96"	1230330637	0.00	F	4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA306653	SUSP-INST SIDE	1.000	D-21	0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	329.09	329.09	92.14	421.23	Accident Order	SPD379803	06:38:44 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:45:28 PM	3000545500	40	21/05/2025	1.000	08:40:41 PM	22/05/2025		87081090	0	22/05/2025	0	Om Logistics Supply Chain Private	329.09	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA306662	PANEL ASSY INST	1.000	D-44	0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	"1,902.97"	"1,902.97"	532.84	"2,435.81"	Accident Order	SPD379803	06:38:44 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:45:28 PM	3000545500	50	21/05/2025	1.000	08:40:41 PM	22/05/2025	Manual	87082900	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,902.95"	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IE302820	ANTENNA	1.000		0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	"1,107.43"	"1,107.43"	199.34	"1,306.77"	Accident Order	SPD379803	06:38:44 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,123.34"	0.00	0.00	0.00	0.00	"1,123.34"	0.00	0.00	0.00	0.00	-15.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:28 PM	3000545500	70	21/05/2025	1.000	08:40:41 PM	22/05/2025		85291029	0	22/05/2025	0	Om Logistics Supply Chain Private	"1,107.42"	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IC307554	ASSY DBV MTG BKT	1.000		0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	165.97	165.97	46.48	212.45	Accident Order	SPD379803	06:38:44 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	168.56	0.00	0.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:45:28 PM	3000545500	80	21/05/2025	1.000	08:40:41 PM	22/05/2025		87081090	0	22/05/2025	0	Om Logistics Supply Chain Private	165.97	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA333838	SEAL GARNISH	1.000	D-21	0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	810.63	810.63	145.92	956.55	Accident Order	SPD379803	06:38:44 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:28 PM	3000545500	100	21/05/2025	1.000	08:40:41 PM	22/05/2025	Manual	39199090	0	22/05/2025	0	Om Logistics Supply Chain Private	810.62	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA306926	BAR-TORSION RH	1.000		0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	"2,778.62"	"2,778.62"	778.02	"3,556.64"	Accident Order	SPD379803	06:38:44 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%	04:45:28 PM	3000545500	160	21/05/2025	1.000	08:40:41 PM	22/05/2025		87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	"2,778.59"	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA306155	STEERING MOUNTING BRACKET	1.000		0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	"2,933.15"	"2,933.15"	821.28	"3,754.43"	Accident Order	SPD379803	06:38:44 PM	90	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%	04:45:28 PM	3000545500	190	21/05/2025	1.000	08:40:41 PM	22/05/2025		87081090	0	22/05/2025	0	Om Logistics Supply Chain Private	"2,933.12"	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	MF140005	BOLT M6x1x16	40.000	Z-14	0184438637	21/05/2025	KA2611014372	40.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	40.000	255.14	255.14	45.92	301.06	Accident Order	SPD379803	06:38:44 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:45:28 PM	3000545500	200	21/05/2025	40.000	08:40:41 PM	22/05/2025		73181500	0	22/05/2025	0	Om Logistics Supply Chain Private	255.31	1230330637	0.00	F	4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014372	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA341639	CHECK LINK	1.000	D-28	0184438637	21/05/2025	KA2611014372	1.000	02:37:49 PM	22/05/2025	22/05/2025	3798500430	1.000	274.71	274.71	76.92	351.63	Accident Order	SPD379803	06:38:44 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:45:28 PM	3000545500	250	21/05/2025	1.000	08:40:41 PM	22/05/2025	Manual	87089900	0	22/05/2025	0	Om Logistics Supply Chain Private	274.71	1230330637	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014468	ZACC	21/05/2025	7071610681	9800394575	5130717381	VE1153	3798	ID379483	ASSY PIPE FRONT	1.000	FLOOR	0184440963	22/05/2025	KA2611014468	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500431	1.000	"15,432.67"	"15,432.67"	"4,321.14"	"19,753.81"	Accident Order	SPD379803	06:44:48 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,965.00"	0.00	"15,673.41"	0.00	0.00	0.00	0.00	"15,673.41"	0.00	0.00	0.00	0.00	-240.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:22:11 PM	3000545503	10	21/05/2025	1.000	01:50:14 PM	23/05/2025	Manual	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"15,432.86"	1230330654	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014742	ZEOR	22/05/2025	8040252508		5130717863	VE1153	3798	IC371549	LOAD AIR SPRING	1.000	FLOOR	0184442732	22/05/2025	KA2611014742	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500432	1.000	"13,174.86"	"13,174.86"	"3,688.96"	"16,863.82"	EOR Order	SPD379801	06:01:05 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,020.00"	0.00	"13,380.38"	0.00	0.00	0.00	0.00	"13,380.38"	0.00	0.00	0.00	0.00	-205.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:29:31 PM		0		0.000	08:14:49 PM	23/05/2025	Manual	87088000	0	23/05/2025	0	Om Logistics Supply Chain Private	"13,175.04"	1230335417	0.00					
	ZOUT	23/05/2025	4500062475			0020031601	3798	333333	TURBOCHARGER KIT (18% GST)	1.000					0.000	12:00:00 AM		23/05/2025	3798500433	1.000	"6,779.66"	0.00	"1,220.34"	"1,220.34"	Outside Parts PO	SPD379802	04:32:48 PM	10	HUBLI DIESELS	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
KA2611014387	ZMSO	19/05/2025	7061711754		5130715857	VE1153	3798	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	D-04	0184438717	21/05/2025	KA2611014387	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500434	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	03:45:29 AM	110	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%	04:36:47 PM		0		0.000	08:53:03 PM	23/05/2025	Vector	40169330	0	23/05/2025	0	Om Logistics Supply Chain Private	711.73	1230323139	0.00					
KA2611014387	ZMSO	19/05/2025	7061712132		5130715885	VE1153	3798	IM300861	KIT CLUTCH DISC & COVER 330	1.000	B-12	0184438717	21/05/2025	KA2611014387	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500434	1.000	"9,205.80"	"9,205.80"	"2,577.62"	"11,783.42"	Monthly Stock Order	DBP_BATCH	03:48:44 AM	530	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:36:47 PM		0		0.000	08:53:03 PM	23/05/2025	Vector	87089300	0	23/05/2025	0	Om Logistics Supply Chain Private	"9,206.15"	1230323139	0.00					
KA2611014387	ZMSO	20/05/2025	7061712622		5130716373	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184438717	21/05/2025	KA2611014387	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500434	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:20 AM	50	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%	04:36:47 PM		0		0.000	08:53:03 PM	23/05/2025	Vector	40169330	0	23/05/2025	0	Om Logistics Supply Chain Private	826.62	1230323139	0.00					
KA2611014575	ZACC	22/05/2025	7071612177	9800394568	5130717755	VE1153	3798	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	ACC	0184441869	22/05/2025	KA2611014575	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500435	1.000	"5,849.14"	"5,849.14"	"1,637.76"	"7,486.90"	Accident Order	SPD378302	02:58:40 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,220.00"	0.00	"5,940.38"	0.00	0.00	0.00	0.00	"5,940.38"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:46:52 PM	3000545500	10	21/05/2025	1.000	05:31:23 PM	23/05/2025		87082900	0	23/05/2025	0	Om Logistics Supply Chain Private	"5,849.15"	1230334755	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014575	ZACC	22/05/2025	7071612177	9800394568	5130717755	VE1153	3798	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	FLOR	0184441869	22/05/2025	KA2611014575	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500435	1.000	"7,468.80"	"7,468.80"	"2,091.26"	"9,560.06"	Accident Order	SPD378302	02:58:40 PM	40	VE Commercial RDC Banglore	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	4D	CGST & SGST Input 28%	04:46:52 PM	3000545500	140	21/05/2025	1.000	05:31:23 PM	23/05/2025	Manual	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"7,468.83"	1230334755	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014549	ZFMO	19/05/2025	7071604475		5130715970	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:03 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	48239090	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,959.57"	1230333728	0.00	F				
KA2611014549	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:20:41 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	84212300	0	23/05/2025	0	Om Logistics Supply Chain Private	"2,613.83"	1230333728	0.00	F				
KA2611014549	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	D-03	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:22:27 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	40169330	0	23/05/2025	0	Om Logistics Supply Chain Private	992.55	1230333728	0.00	F				
KA2611014549	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-41	0184441646	22/05/2025	KA2611014549	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:22:27 AM	200	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%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	48239090	0	23/05/2025	0	Om Logistics Supply Chain Private	"3,919.16"	1230333728	0.00	F				
KA2611014549	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:22:45 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,164.68"	1230333728	0.00	F				
KA2611014549	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	D-03	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:22:45 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%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	40169330	0	23/05/2025	0	Om Logistics Supply Chain Private	992.55	1230333728	0.00	F				
KA2611014549	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:22:45 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	48239090	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,959.57"	1230333728	0.00	F				
KA2611014549	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184441646	22/05/2025	KA2611014549	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500437	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:22:45 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:03:28 PM		0		0.000	04:44:08 PM	23/05/2025	Vector	84212300	0	23/05/2025	0	Om Logistics Supply Chain Private	"2,613.83"	1230333728	0.00	F				
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	ACC	0184442618	22/05/2025	KA2611014700	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	1.000	"4,976.34"	"4,976.34"	"1,393.38"	"6,369.72"	Accident Order	SPD379803	05:13:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,695.00"	0.00	"5,053.97"	0.00	0.00	0.00	0.00	"5,053.97"	0.00	0.00	0.00	0.00	-77.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	10	22/05/2025	1.000	07:39:36 PM	23/05/2025		87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"4,976.25"	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	IA306366	"GARNISH-SIDE,RH"	1.000	C-43	0184442618	22/05/2025	KA2611014700	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	1.000	211.76	211.76	59.30	271.06	Accident Order	SPD379803	05:13:09 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	20	22/05/2025	1.000	07:39:36 PM	23/05/2025		87081090	0	23/05/2025	0	Om Logistics Supply Chain Private	211.76	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	IC383072	WHEEL CYL. ASSY. 25.4 -REAR LH 90MM(WBS)	1.000	C-33	0184442618	22/05/2025	KA2611014700	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	1.000	"1,556.72"	"1,556.72"	435.88	"1,992.60"	Accident Order	SPD379803	05:13:09 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,720.00"	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	40	22/05/2025	1.000	07:39:36 PM	23/05/2025		87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,556.70"	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	IC383073	WHEEL CYL. ASSY 25.4 -REAR LH 90MM(WOBS)	1.000	C-33	0184442618	22/05/2025	KA2611014700	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	1.000	"1,565.30"	"1,565.30"	438.28	"2,003.58"	Accident Order	SPD379803	05:13:09 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,735.00"	0.00	"1,589.72"	0.00	0.00	0.00	0.00	"1,589.72"	0.00	0.00	0.00	0.00	-24.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	50	22/05/2025	1.000	07:39:36 PM	23/05/2025	Manual	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,565.28"	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	IC383074	WHEEL CYL. ASSY. 25.4-REAR RH 90MM(WBS)	1.000	C-33	0184442618	22/05/2025	KA2611014700	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	1.000	"1,556.72"	"1,556.72"	435.88	"1,992.60"	Accident Order	SPD379803	05:13:09 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,720.00"	0.00	"1,581.00"	0.00	0.00	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0.00	-24.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	60	22/05/2025	1.000	07:39:36 PM	23/05/2025	Manual	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,556.70"	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	IC383075	WHEEL CYL. ASSY 25.4-REAR RH 90MM(WOBS)	1.000	C26	0184442618	22/05/2025	KA2611014700	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	1.000	"1,565.30"	"1,565.30"	438.28	"2,003.58"	Accident Order	SPD379803	05:13:09 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,735.00"	0.00	"1,589.72"	0.00	0.00	0.00	0.00	"1,589.72"	0.00	0.00	0.00	0.00	-24.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	70	22/05/2025	1.000	07:39:36 PM	23/05/2025	Manual	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,565.28"	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014700	ZACC	22/05/2025	7071612529	9800394949	5130717827	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	20.000	Z-21	0184442618	22/05/2025	KA2611014700	20.000	01:12:23 PM	23/05/2025	23/05/2025	3798500438	20.000	229.03	229.03	64.12	293.15	Accident Order	SPD379803	05:13:09 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:56 PM	3000545955	80	22/05/2025	20.000	07:39:36 PM	23/05/2025		87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	228.93	1230335486	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014632	ZACC	21/05/2025	7071610652	9800394568	5130717372	VE1153	3798	IA306927	BAR-TORSION LH	1.000		0184442358	22/05/2025	KA2611014632	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500439	1.000	"2,778.62"	"2,778.62"	778.02	"3,556.64"	Accident Order	SPD379803	06:38:44 PM	80	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%	06:22:58 PM	3000545500	170	21/05/2025	1.000	06:50:30 PM	23/05/2025		87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"2,778.98"	1230334970	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611014754	ZFMO	20/05/2025	7071606632		5130716505	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	A-34	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	94.44	94.44	26.44	120.88	FM Purchase Order	DBP_BATCH	04:20:41 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	94.44	1230333761	0.00	F				
KA2611014754	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	2221746213	THERMOSTAT	1.000	A-34	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	FM Purchase Order	DBP_BATCH	04:22:27 AM	10	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%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,316.34"	1230333761	0.00	F				
KA2611014754	ZFMO	21/05/2025	7071608796		5130717005	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184442773	22/05/2025	KA2611014754	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:22:27 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	84212300	0	23/05/2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:22:45 AM	10	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%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	240.37	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	C-34	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	223.21	223.21	62.50	285.71	FM Purchase Order	DBP_BATCH	04:22:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	226.69	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	223.21	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B-15	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:22:45 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	84825011	0	23/05/2025	0	Om Logistics Supply Chain Private	817.01	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID203641	SPEED SENSOR (4 EDC)	3.000	D-08	0184442773	22/05/2025	KA2611014754	3.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	3.000	"3,743.57"	"3,743.57"	673.84	"4,417.41"	FM Purchase Order	DBP_BATCH	04:22:45 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"3,797.34"	0.00	0.00	0.00	0.00	-53.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	90329000	0	23/05/2025	0	Om Logistics Supply Chain Private	"3,743.56"	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	B-16	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	57.44	57.44	10.34	67.78	FM Purchase Order	DBP_BATCH	04:22:45 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	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	40169330	0	23/05/2025	0	Om Logistics Supply Chain Private	57.44	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:22:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	84213100	0	23/05/2025	0	Om Logistics Supply Chain Private	102.12	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID304013	"ID304013, SPRING PIN ASSY"	1.000	B-16	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	41.48	41.48	7.46	48.94	FM Purchase Order	DBP_BATCH	04:22:45 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	73209020	0	23/05/2025	0	Om Logistics Supply Chain Private	41.48	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	84212300	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID316613	CLUTCH BOOSTER	1.000	B-02	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	"4,106.41"	"4,106.41"	"1,149.80"	"5,256.21"	FM Purchase Order	DBP_BATCH	04:22:45 AM	100	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%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"4,106.37"	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	B-14	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	726.85	726.85	203.52	930.37	FM Purchase Order	DBP_BATCH	04:22:45 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	726.85	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	B-14	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:22:45 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	712.54	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:22:45 AM	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%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	48239090	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:22:45 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	56039400	0	23/05/2025	0	Om Logistics Supply Chain Private	481.90	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID352137	"CLIP, WORM"	2.000	A-16	0184442773	22/05/2025	KA2611014754	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	2.000	146.81	146.81	26.42	173.23	FM Purchase Order	DBP_BATCH	04:22:45 AM	150	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%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	73071190	0	23/05/2025	0	Om Logistics Supply Chain Private	146.81	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:22:45 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	90328990	0	23/05/2025	0	Om Logistics Supply Chain Private	915.94	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:22:45 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	84212900	0	23/05/2025	0	Om Logistics Supply Chain Private	465.95	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184442773	22/05/2025	KA2611014754	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:22:45 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	84212300	0	23/05/2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	D-06	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	532.97	532.97	95.94	628.91	FM Purchase Order	DBP_BATCH	04:22:45 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	40169330	0	23/05/2025	0	Om Logistics Supply Chain Private	532.97	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IE328095	SIDE INDICATOR LH/RH	1.000	D-11	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	357.45	357.45	64.34	421.79	FM Purchase Order	DBP_BATCH	04:22:45 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	85122010	0	23/05/2025	0	Om Logistics Supply Chain Private	357.45	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IZ300288	Grey Seal Gasket maker small	2.000	G-13	0184442773	22/05/2025	KA2611014754	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:22:45 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	32141000	0	23/05/2025	0	Om Logistics Supply Chain Private	76.59	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:22:45 AM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	32141000	0	23/05/2025	0	Om Logistics Supply Chain Private	114.89	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	ME600127	BREATHER (M1-M2)	1.000	B-10	0184442773	22/05/2025	KA2611014754	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	1.000	243.24	243.24	68.10	311.34	FM Purchase Order	DBP_BATCH	04:22:45 AM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	243.24	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	MF434103	FLANGE NUT M-6	30.000	Z-33	0184442773	22/05/2025	KA2611014754	30.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:22:45 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	73181600	0	23/05/2025	0	Om Logistics Supply Chain Private	95.74	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611056		5130717550	VE1153	3798	MF434104	NUT FL. M8X1.25	30.000	Z-32	0184442773	22/05/2025	KA2611014754	30.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	30.000	95.82	95.82	17.24	113.06	FM Purchase Order	DBP_BATCH	04:22:45 AM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	73181600	0	23/05/2025	0	Om Logistics Supply Chain Private	95.74	1230333761	0.00	F				
KA2611014754	ZFMO	22/05/2025	7071611148		5130717593	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184442773	22/05/2025	KA2611014754	10.000	01:12:23 PM	23/05/2025	23/05/2025	3798500440	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:27:41 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:29:30 PM		0		0.000	08:28:07 PM	23/05/2025	Vector	39269099	0	23/05/2025	0	Om Logistics Supply Chain Private	223.40	1230333761	0.00	F				
KA2611014719	ZROP	22/05/2025	7071612734	9800395026	5130717873	VE1153	3798	ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	ACC	0184442664	22/05/2025	KA2611014719	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500441	1.000	"5,221.15"	"5,221.15"	"1,461.92"	"6,683.07"	Pro Vehicle Off Road	SPD379802	06:18:19 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,695.00"	0.00	"5,053.97"	0.00	0.00	0.00	0.00	"5,053.97"	0.00	0.00	0.00	0.00	-81.45	0.00	0.00	248.63	0.00	4D	CGST & SGST Input 28%	06:31:19 PM	3000546050	10	22/05/2025	1.000	07:49:40 PM	23/05/2025	Manual	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"5,221.08"	1230335934	0.00		4008122370	MC2ERHRC0NHB03463	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	IA335835	TELEMATICS DUMMY CAP	1.000	D-15	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	200.32	200.32	56.08	256.40	Monthly Stock Order	DBP_BATCH	03:45:31 AM	10	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%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	200.32	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID329220	SEAL ROCKER COVER	1.000	A-02	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	622.33	622.33	112.02	734.35	Monthly Stock Order	DBP_BATCH	03:45:31 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	40169390	0	23/05/2025	0	Om Logistics Supply Chain Private	622.33	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	C-31	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	990.11	990.11	277.24	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	990.11	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID329810	GASKET INTAKE MANIFOLD	1.000	A-33	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:45:31 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	85443000	0	23/05/2025	0	Om Logistics Supply Chain Private	137.23	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID329927	REAR COVER	1.000	A-09	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"1,156.10"	"1,156.10"	323.70	"1,479.80"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	84089090	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,156.10"	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID354028	GASKET OIL STRAINER	2.000	A-15	0184442652	22/05/2025	KA2611014713	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	2.000	38.29	38.29	6.90	45.19	Monthly Stock Order	DBP_BATCH	03:45:31 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	85443000	0	23/05/2025	0	Om Logistics Supply Chain Private	38.30	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID370828	MAINSHAFT ET60S7	1.000	M-VOR	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"7,434.47"	"7,434.47"	"2,081.66"	"9,516.13"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,990.00"	0.00	"7,550.44"	0.00	0.00	0.00	0.00	"7,550.44"	0.00	0.00	0.00	0.00	-115.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"7,434.53"	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	ID372472	OIL MODULE O RING	2.000	A-15	0184442652	22/05/2025	KA2611014713	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	2.000	377.73	377.73	105.76	483.49	Monthly Stock Order	DBP_BATCH	03:45:31 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	377.73	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713474		5130716885	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	F-12	0184442652	22/05/2025	KA2611014713	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	2.000	"1,340.41"	"1,340.41"	241.28	"1,581.69"	Monthly Stock Order	DBP_BATCH	03:45:31 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	38200000	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,340.42"	1230333808	0.00					
KA2611014713	ZMSO	21/05/2025	7061713848		5130716927	VE1153	3798	ID355038	GASKET ASSY FRONT COVER	1.000	A-08	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	592.35	592.35	165.86	758.21	Monthly Stock Order	DBP_BATCH	03:48:53 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	592.35	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IA306914	SUPT-TILT HINGE RH	1.000	D-29	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"2,186.27"	"2,186.27"	612.16	"2,798.43"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"2,186.28"	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IA322659	PLASTIC CAP	2.000	D-28	0184442652	22/05/2025	KA2611014713	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	2.000	263.27	263.27	73.72	336.99	Monthly Stock Order	DBP_BATCH	03:45:43 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	263.26	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	D-22	0184442652	22/05/2025	KA2611014713	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	2.000	"1,035.90"	"1,035.90"	290.06	"1,325.96"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,035.90"	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	Z-21	0184442652	22/05/2025	KA2611014713	10.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	10.000	114.51	114.51	32.06	146.57	Monthly Stock Order	DBP_BATCH	03:45:43 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	114.46	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D-35	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"1,464.88"	"1,464.88"	263.68	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	68138100	0	23/05/2025	0	Om Logistics Supply Chain Private	"1,464.89"	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	A-15	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	86.17	86.17	15.52	101.69	Monthly Stock Order	DBP_BATCH	03:45:43 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	48239030	0	23/05/2025	0	Om Logistics Supply Chain Private	86.17	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID313221	"Gasket, Flange Plate Seal"	1.000	A-15	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:43 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	48239030	0	23/05/2025	0	Om Logistics Supply Chain Private	89.36	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID329851	SEAL ROCKER COVER	1.000	A-02	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	475.03	475.03	133.00	608.03	Monthly Stock Order	DBP_BATCH	03:45:43 AM	120	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%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	475.03	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	D-45	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"5,690.35"	"5,690.35"	"1,024.26"	"6,714.61"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	84831099	0	23/05/2025	0	Om Logistics Supply Chain Private	"5,690.38"	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	D-46	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"5,505.25"	"5,505.25"	990.94	"6,496.19"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	84831099	0	23/05/2025	0	Om Logistics Supply Chain Private	"5,505.28"	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:43 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	84212900	0	23/05/2025	0	Om Logistics Supply Chain Private	153.19	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	ID347368	V-BAND_CLAMP_DIA79	1.000	B-34	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:43 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	73079990	0	23/05/2025	0	Om Logistics Supply Chain Private	580.85	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IE456376	HEADLAMP LH RHD 12V	1.000	C-TOP	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	85122010	0	23/05/2025	0	Om Logistics Supply Chain Private	"2,039.35"	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IZ000051	Glass Sealant Primerless	2.000	LOCKER	0184442652	22/05/2025	KA2611014713	2.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	2.000	925.53	925.53	166.60	"1,092.13"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	32141000	0	23/05/2025	0	Om Logistics Supply Chain Private	925.52	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:43 AM	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%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	34031900	0	23/05/2025	0	Om Logistics Supply Chain Private	76.59	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	A-22	0184442652	22/05/2025	KA2611014713	1.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	1.000	63.83	63.83	11.48	75.31	Monthly Stock Order	DBP_BATCH	03:45:43 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	40091100	0	23/05/2025	0	Om Logistics Supply Chain Private	63.83	1230333808	0.00					
KA2611014713	ZMSO	22/05/2025	7061714756		5130717476	VE1153	3798	IA450494	CHRISTMAS CLIP (PASA )	10.000	Z-21	0184442652	22/05/2025	KA2611014713	10.000	01:12:23 PM	23/05/2025	23/05/2025	3798500442	10.000	114.51	114.51	32.06	146.57	Monthly Stock Order	DBP_BATCH	03:48:49 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:32:14 PM		0		0.000	07:47:45 PM	23/05/2025	Vector	87089900	0	23/05/2025	0	Om Logistics Supply Chain Private	114.46	1230333808	0.00					
MP2621399836	ZLOB	21/05/2025	5900050621		5110059220	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	FLOOR	0184446713	23/05/2025	MP2621399836	50.000	12:00:00 AM		23/05/2025	3798500443	50.000	"48,910.97"	"48,910.97"	"8,803.97"	"57,714.94"	Lubricants Order New	SPD379803	11:57:38 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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:33:05 PM		0		0.000	06:19:33 PM		Manual	31021090	0		0		"48,911.03"	6000245989	0.00					
	ZCVR	24/05/2025	6300027481		4000250021	CV4660	3798	ID368962	GRAPHITE GASKET 10.5 inch	1.000	A-34	0184449296	24/05/2025		1.000	12:00:00 AM		24/05/2025	3798500444	1.000	289.53	332.03	81.06	413.09	Intr-Dealer VOR	SPD379802	12:32:18 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	425.00	332.03	247.03	0.00	0.00	0.00	332.03	247.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:00:00 PM		0		0.000	12:39:53 PM		Manual	87089900	0		0		0.00	0019603117	0.00	F		MC2BBMRC0MH073585	91302585	Pro 6028 M BS6 CBC DW 24FT 220L EB
	ZLPO	24/05/2025	8060266813			0020014159	3798	LP3798008	POLISH PAPER	100.000	LOCKER				0.000	12:00:00 AM		24/05/2025	3798500445	100.000	"1,600.00"	"1,600.00"	288.00	"1,888.00"	Local Parts Order	SPD379802	04:49:47 PM	10	WUERTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	"1,600.00"	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		0.00					
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2201543499	FLANGE NUT	2.000	A-40	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	25.53	25.53	4.60	30.13	FM Purchase Order	DBP_BATCH	04:21:18 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	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73181600	0	24/05/2025	0	Om Logistics Supply Chain Private	25.53	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2221537231	GASKET	1.000	A-05	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"2,195.71"	"2,195.71"	395.22	"2,590.93"	FM Purchase Order	DBP_BATCH	04:21:18 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,440.00"	0.00	"2,227.25"	0.00	0.00	0.00	0.00	"2,227.25"	0.00	0.00	0.00	0.00	-31.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	40169390	0	24/05/2025	0	Om Logistics Supply Chain Private	"2,195.73"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2221857473	GASKET	5.000	A-40	0184445325	23/05/2025	KA2611014895	5.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	5.000	462.75	462.75	83.30	546.05	FM Purchase Order	DBP_BATCH	04:21:18 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84841090	0	24/05/2025	0	Om Logistics Supply Chain Private	462.76	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2221857580	SUPPORT	1.000	A-14	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:21:18 AM	40	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84099941	0	24/05/2025	0	Om Logistics Supply Chain Private	712.54	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2221859203	GASKET	2.000	A-39	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	366.29	366.29	102.56	468.85	FM Purchase Order	DBP_BATCH	04:21:18 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84099941	0	24/05/2025	0	Om Logistics Supply Chain Private	366.29	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2221859375	GASKET	1.000	A-39	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	92.55	92.55	16.66	109.21	FM Purchase Order	DBP_BATCH	04:21:18 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84841090	0	24/05/2025	0	Om Logistics Supply Chain Private	92.55	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2222731072	CRANKSHAFT SEAL	1.000	A-08	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:21:18 AM	70	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	85443000	0	24/05/2025	0	Om Logistics Supply Chain Private	711.70	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2223225607	PLANE GASKET	1.000	A-15	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	22.34	22.34	4.02	26.36	FM Purchase Order	DBP_BATCH	04:21:18 AM	80	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84841090	0	24/05/2025	0	Om Logistics Supply Chain Private	22.34	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	FM Purchase Order	DBP_BATCH	04:21:18 AM	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84212900	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2223851805	CONTROL UNIT	1.000	LOCKER	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"28,643.25"	"28,643.25"	"5,155.78"	"33,799.03"	FM Purchase Order	DBP_BATCH	04:21:18 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,875.00"	0.00	"29,054.66"	0.00	0.00	0.00	0.00	"29,054.66"	0.00	0.00	0.00	0.00	-411.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	90328990	0	24/05/2025	0	Om Logistics Supply Chain Private	"28,643.41"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	F-07	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	"2,060.36"	"2,060.36"	576.90	"2,637.26"	FM Purchase Order	DBP_BATCH	04:21:18 AM	120	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	"2,092.50"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84099990	0	24/05/2025	0	Om Logistics Supply Chain Private	"2,060.37"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA203458	OIL SEAL-HCV	1.000	C-10	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"1,739.34"	"1,739.34"	313.08	"2,052.42"	FM Purchase Order	DBP_BATCH	04:21:18 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	40169330	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,739.35"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA206431	BEARING PINION PILOT  HCV	1.000	C-17	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"1,273.39"	"1,273.39"	229.22	"1,502.61"	FM Purchase Order	DBP_BATCH	04:21:18 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84825011	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,273.39"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:21:18 AM	150	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	240.37	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA306354	MIRROR ASSY-I/S	1.000	D-39	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	217.02	217.02	39.06	256.08	FM Purchase Order	DBP_BATCH	04:21:18 AM	160	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	70091010	0	24/05/2025	0	Om Logistics Supply Chain Private	217.02	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA307910	"BOLT,WHEEL HUB,"	5.000	C-23	0184445325	23/05/2025	KA2611014895	5.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	5.000	"1,037.20"	"1,037.20"	186.70	"1,223.90"	FM Purchase Order	DBP_BATCH	04:21:18 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	"1,052.10"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73181500	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,037.22"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA355101	MATCH SET FRONT	1.000	C-08	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"3,319.11"	"3,319.11"	597.44	"3,916.55"	FM Purchase Order	DBP_BATCH	04:21:18 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84828000	0	24/05/2025	0	Om Logistics Supply Chain Private	"3,319.12"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IA461216	WHEEL NUT	3.000	C-06	0184445325	23/05/2025	KA2611014895	3.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	3.000	248.93	248.93	44.80	293.73	FM Purchase Order	DBP_BATCH	04:21:18 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73181600	0	24/05/2025	0	Om Logistics Supply Chain Private	248.93	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IB002363	"IB002363,WASHER PLAIN"	30.000	Z-07	0184445325	23/05/2025	KA2611014895	30.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	30.000	670.17	670.17	120.64	790.81	FM Purchase Order	DBP_BATCH	04:21:18 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73182200	0	24/05/2025	0	Om Logistics Supply Chain Private	670.20	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:18 AM	220	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84213100	0	24/05/2025	0	Om Logistics Supply Chain Private	102.12	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID307530	FILLER INSERT	1.000	F-04	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:18 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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84212300	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID309775	HOSE CLAMP TB TYPE	2.000	B-29	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:21:18 AM	240	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73269099	0	24/05/2025	0	Om Logistics Supply Chain Private	191.49	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID311824	GASKET (Rear Axle Shaft)	2.000	C16	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:21:18 AM	250	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	48239030	0	24/05/2025	0	Om Logistics Supply Chain Private	191.49	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A-12	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:18 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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	658.17	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A-12	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:18 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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	658.17	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID321095	SHIFTER BALL JOINT SRGSL	1.000	B-14	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	904.27	904.27	253.20	"1,157.47"	FM Purchase Order	DBP_BATCH	04:21:18 AM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	904.26	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	B-14	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:21:18 AM	290	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	712.54	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID326254	CAP	1.000	A-34	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	223.21	223.21	62.50	285.71	FM Purchase Order	DBP_BATCH	04:21:18 AM	300	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	223.21	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:18 AM	310	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	85443000	0	24/05/2025	0	Om Logistics Supply Chain Private	12.77	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:18 AM	320	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	85443000	0	24/05/2025	0	Om Logistics Supply Chain Private	12.77	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID332218	PRIMARY ELEMENT	1.000	B-44	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:21:18 AM	330	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	48239090	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID332219	SECONDARY ELEMENT	1.000	B-38	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:21:18 AM	340	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	56039400	0	24/05/2025	0	Om Logistics Supply Chain Private	481.90	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID352088	HOSE CLAMP DIA 16-27	1.000	A-16	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	60.64	60.64	10.92	71.56	FM Purchase Order	DBP_BATCH	04:21:18 AM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73269099	0	24/05/2025	0	Om Logistics Supply Chain Private	60.64	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	ID368962	GRAPHITE GASKET 10.5 inch	1.000	A-34	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	243.24	243.24	68.10	311.34	FM Purchase Order	DBP_BATCH	04:21:18 AM	360	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	243.24	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	G-08	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:21:18 AM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	85122010	0	24/05/2025	0	Om Logistics Supply Chain Private	280.85	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	D-09	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	609.56	609.56	109.72	719.28	FM Purchase Order	DBP_BATCH	04:21:18 AM	380	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	84139190	0	24/05/2025	0	Om Logistics Supply Chain Private	609.56	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	D-05	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:21:18 AM	390	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	40169330	0	24/05/2025	0	Om Logistics Supply Chain Private	191.49	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184445325	23/05/2025	KA2611014895	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:21:18 AM	430	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	32141000	0	24/05/2025	0	Om Logistics Supply Chain Private	38.30	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IZ300289	Grey Seal Gasket maker big	2.000	G-13	0184445325	23/05/2025	KA2611014895	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:21:18 AM	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	32141000	0	24/05/2025	0	Om Logistics Supply Chain Private	229.78	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	MF140460	BOLT M10x1.25x25	20.000	Z-12	0184445325	23/05/2025	KA2611014895	20.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	20.000	255.33	255.33	45.96	301.29	FM Purchase Order	DBP_BATCH	04:21:18 AM	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73181500	0	24/05/2025	0	Om Logistics Supply Chain Private	255.31	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	MF660064	GASKET(12)	20.000	Z-34	0184445325	23/05/2025	KA2611014895	20.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	20.000	743.99	743.99	208.32	952.31	FM Purchase Order	DBP_BATCH	04:21:18 AM	460	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%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87081090	0	24/05/2025	0	Om Logistics Supply Chain Private	744.01	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	MF660067	GASKET DIA.18	10.000	Z-34	0184445325	23/05/2025	KA2611014895	10.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	10.000	171.72	171.72	48.08	219.80	FM Purchase Order	DBP_BATCH	04:21:18 AM	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	171.69	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613361		5130718120	VE1153	3798	IC307655	BUTTON TYPE CABLEBAND	10.000	D-40	0184445325	23/05/2025	KA2611014895	10.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	10.000	223.39	223.39	40.22	263.61	FM Purchase Order	DBP_BATCH	04:27:36 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	39269099	0	24/05/2025	0	Om Logistics Supply Chain Private	223.40	1230339467	0.00	F				
KA2611014895	ZFMO	23/05/2025	7071613361		5130718120	VE1153	3798	MF140005	BOLT M6x1x16	20.000	Z-14	0184445325	23/05/2025	KA2611014895	20.000	03:58:16 PM	24/05/2025	24/05/2025	3798500446	20.000	127.57	127.57	22.96	150.53	FM Purchase Order	DBP_BATCH	04:27:36 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:51:34 PM		0		0.000	02:21:54 PM	24/05/2025	Vector	73181500	0	24/05/2025	0	Om Logistics Supply Chain Private	127.66	1230339467	0.00	F				
KA2611015133	ZACC	23/05/2025	7071615027	9800395524	5130718394	VE1153	3798	ID329248	CHAIN	1.000	C-31	0184447184	23/05/2025	KA2611015133	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500447	1.000	"2,540.39"	"2,540.39"	457.28	"2,997.67"	Accident Order	SPD378302	06:15:29 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:54:12 PM	3000546636	20	23/05/2025	1.000	08:04:42 PM	24/05/2025	Manual	73151290	0	24/05/2025	0	Om Logistics Supply Chain Private	"2,540.72"	1230341627	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015080	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	2223750819	INJECTOR KIT	2.000	A-21	0184446925	23/05/2025	KA2611015080	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500448	2.000	"16,408.47"	"16,408.47"	"4,594.38"	"21,002.85"	FM Purchase Order	DBP_BATCH	04:21:18 AM	100	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	"16,664.44"	0.00	0.00	0.00	0.00	-255.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:56:11 PM		0		0.000	06:52:09 PM	24/05/2025	Vector	84091000	0	24/05/2025	0	Om Logistics Supply Chain Private	"16,408.12"	1230339468	0.00	F				
KA2611015080	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	D-03	0184446925	23/05/2025	KA2611015080	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500448	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:21:18 AM	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:56:11 PM		0		0.000	06:52:09 PM	24/05/2025	Vector	40169330	0	24/05/2025	0	Om Logistics Supply Chain Private	992.52	1230339468	0.00	F				
KA2611015080	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IM300700	AIR FILTER SET PRO 6000	1.000	B-40	0184446925	23/05/2025	KA2611015080	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500448	1.000	"2,234.01"	"2,234.01"	402.12	"2,636.13"	FM Purchase Order	DBP_BATCH	04:21:18 AM	410	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%	04:56:11 PM		0		0.000	06:52:09 PM	24/05/2025	Vector	48239090	0	24/05/2025	0	Om Logistics Supply Chain Private	"2,233.97"	1230339468	0.00	F				
KA2611015080	ZFMO	23/05/2025	7071613225		5130718063	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184446925	23/05/2025	KA2611015080	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500448	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:21:18 AM	420	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%	04:56:11 PM		0		0.000	06:52:09 PM	24/05/2025	Vector	84212300	0	24/05/2025	0	Om Logistics Supply Chain Private	"2,613.75"	1230339468	0.00	F				
KA2611015033	ZMSO	22/05/2025	7061714423		5130717432	VE1153	3798	IC307807	FUPD BKT. LH	1.000	G-11	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	"2,071.81"	"2,071.81"	580.10	"2,651.91"	Monthly Stock Order	DBP_BATCH	03:45:43 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	"2,071.78"	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IA231875	HOSE FUEL (6X4 TIPPER)	1.000	A-22	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	156.38	156.38	28.14	184.52	Monthly Stock Order	DBP_BATCH	03:45:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	40091100	0	24/05/2025	0	Om Logistics Supply Chain Private	156.38	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IA306933	BUSH-TORSION BAR	1.000	D-21	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	28.61	28.61	8.02	36.63	Monthly Stock Order	DBP_BATCH	03:45:32 AM	20	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%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	28.61	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	H-06	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	"3,903.24"	"3,903.24"	"1,092.90"	"4,996.14"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	"3,903.20"	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IC318436	Rubber Bush	2.000	C-21	0184446675	23/05/2025	KA2611015033	2.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	2.000	178.71	178.71	32.16	210.87	Monthly Stock Order	DBP_BATCH	03:45:32 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	40169910	0	24/05/2025	0	Om Logistics Supply Chain Private	178.72	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IC318437	Axle end rubber bush	4.000	C-29	0184446675	23/05/2025	KA2611015033	4.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:32 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	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%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	40169910	0	24/05/2025	0	Om Logistics Supply Chain Private	89.36	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	C-22	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	188.86	188.86	52.88	241.74	Monthly Stock Order	DBP_BATCH	03:45:32 AM	60	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%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	87081090	0	24/05/2025	0	Om Logistics Supply Chain Private	188.86	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	D-34	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	"1,369.13"	"1,369.13"	246.44	"1,615.57"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	68138100	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,369.12"	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	ID329239	Retainer Spring Bottom	20.000	A-09	0184446675	23/05/2025	KA2611015033	20.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	20.000	319.21	319.21	57.46	376.67	Monthly Stock Order	DBP_BATCH	03:45:32 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	73182200	0	24/05/2025	0	Om Logistics Supply Chain Private	319.15	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	F-03	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	DBP_BATCH	03:45:32 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	84212900	0	24/05/2025	0	Om Logistics Supply Chain Private	153.19	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	ID351731	GASKET TURBOCHARGER	1.000	A-39	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	67.02	67.02	12.06	79.08	Monthly Stock Order	DBP_BATCH	03:45:32 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	85443000	0	24/05/2025	0	Om Logistics Supply Chain Private	67.02	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	ID355565	HOSE TC OUTLET	1.000	B-35	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	"1,557.43"	"1,557.43"	280.34	"1,837.77"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,440.00"	0.00	"1,579.80"	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%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	40091100	0	24/05/2025	0	Om Logistics Supply Chain Private	"1,557.42"	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	ID608876	ASSY PIPE FRONT	1.000	FLOOR	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	"10,141.55"	"10,141.55"	"2,839.64"	"12,981.19"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,720.00"	0.00	"10,299.75"	0.00	0.00	0.00	0.00	"10,299.75"	0.00	0.00	0.00	0.00	-158.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	"10,141.47"	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IE302352	CAM PHASE SENSOR	1.000	D-14	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	807.71	807.71	226.16	"1,033.87"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,050.00"	0.00	820.31	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	87089900	0	24/05/2025	0	Om Logistics Supply Chain Private	807.70	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	C-03	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	820.20	820.20	147.64	967.84	Monthly Stock Order	DBP_BATCH	03:45:32 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	84822011	0	24/05/2025	0	Om Logistics Supply Chain Private	820.19	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715614		5130718030	VE1153	3798	IC390780	LEAF 1	1.000	F	0184446675	23/05/2025	KA2611015033	1.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	1.000	"3,893.57"	"3,893.57"	700.84	"4,594.41"	Monthly Stock Order	DBP_BATCH	03:49:18 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,100.00"	0.00	"3,949.49"	0.00	0.00	0.00	0.00	"3,949.49"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	73201020	0	24/05/2025	0	Om Logistics Supply Chain Private	"3,893.54"	1230339326	0.00					
KA2611015033	ZMSO	23/05/2025	7061715614		5130718030	VE1153	3798	IE314595	CABLE TIE - HARNESS CLIPS	30.000	D-40	0184446675	23/05/2025	KA2611015033	30.000	03:58:16 PM	24/05/2025	24/05/2025	3798500449	30.000	478.82	478.82	86.18	565.00	Monthly Stock Order	DBP_BATCH	03:49:18 AM	180	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%	04:58:40 PM		0		0.000	06:13:21 PM	24/05/2025	Vector	85443000	0	24/05/2025	0	Om Logistics Supply Chain Private	478.71	1230339326	0.00					
	ZCVR	23/05/2025	6300027438		4000249644	CV4660	3798	ID340907	DEAERATION TANK	1.000	A-13	0184444860	23/05/2025		1.000	12:00:00 AM		24/05/2025	3798500450	1.000	"2,319.66"	"2,660.16"	649.50	"3,309.66"	Intr-Dealer VOR	SPD379802	11:52:50 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"3,405.00"	"2,660.16"	"1,979.16"	0.00	0.00	0.00	"2,660.16"	"1,979.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:07:57 PM		0		0.000	11:57:30 AM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2BFSRC0LL066792	92800527	Pro 6048 S CBC BS6 NGB PRM 31FT
KA2611015223	ZACC	23/05/2025	7071615000	9800395524	5130718389	VE1153	3798	ID328058	PIPE COMPRESSOR	1.000		0184449183	24/05/2025	KA2611015223	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500452	1.000	575.19	575.19	161.06	736.25	Accident Order	SPD379802	06:08:39 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	-8.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:20:58 AM	3000546636	10	23/05/2025	1.000	12:03:59 PM	26/05/2025	Manual	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	575.14	1230341578	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015223	ZACC	23/05/2025	7071615000	9800395524	5130718389	VE1153	3798	ID380936	GEAR SHIFTER UNIT ASSY	1.000		0184449183	24/05/2025	KA2611015223	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500452	1.000	"2,051.77"	"2,051.77"	574.50	"2,626.27"	Accident Order	SPD379802	06:08:39 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,585.00"	0.00	"2,083.78"	0.00	0.00	0.00	0.00	"2,083.78"	0.00	0.00	0.00	0.00	-32.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:20:58 AM	3000546636	30	23/05/2025	1.000	12:03:59 PM	26/05/2025	Manual	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	"2,051.58"	1230341578	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015223	ZACC	23/05/2025	7071615000	9800395524	5130718389	VE1153	3798	IU450555	DOOR LINKAGE_ASSY	1.000		0184449183	24/05/2025	KA2611015223	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500452	1.000	386.31	386.31	108.16	494.47	Accident Order	SPD379802	06:08:39 PM	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%	10:20:58 AM	3000546636	40	23/05/2025	1.000	12:03:59 PM	26/05/2025		87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	386.28	1230341578	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015223	ZACC	23/05/2025	7071615000	9800395524	5130718389	VE1153	3798	IU331586	DD LATCH ASSY	1.000		0184449183	24/05/2025	KA2611015223	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500452	1.000	922.33	922.33	166.02	"1,088.35"	Accident Order	SPD379802	06:08:39 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:58 AM	3000546636	50	23/05/2025	1.000	12:03:59 PM	26/05/2025	Manual	83012000	0	25/05/2025	1	Om Logistics Supply Chain Private	922.26	1230341578	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015355	ZACC	24/05/2025	7071616451	9800394949	5130718742	VE1153	3798	IA306933	BUSH-TORSION BAR	1.000	D-21	0184450316	24/05/2025	KA2611015355	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500453	1.000	28.61	28.61	8.02	36.63	Accident Order	SPD378302	01:25:03 PM	10	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%	10:35:30 AM	3000545955	30	22/05/2025	1.000	04:54:54 PM	26/05/2025	Manual	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	28.98	1230345174	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621399869	ZLOB	20/05/2025	5900050583		5110059182	VE1000	3798	IM300905L	EICHER Life Max Green 209 LTR	1.000	FLOOR	0184453471	26/05/2025	MP2621399869	1.000	12:00:00 AM		26/05/2025	3798500454	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SPD379802	04:59:47 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:40 AM		0		0.000	10:27:33 AM		Manual	27101972	0		0		"41,531.94"	6000246000	0.00					
MP2621399869	ZLOB	20/05/2025	5900050583		5110059182	VE1000	3798	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	FLOOR	0184453471	26/05/2025	MP2621399869	1.000	12:00:00 AM		26/05/2025	3798500454	209.000	"36,856.54"	"36,856.54"	"6,634.18"	"43,490.72"	Lubricants Order New	SPD379802	04:59:47 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:40 AM		0		0.000	10:27:33 AM			27101972	0		0		"36,856.16"	6000246000	0.00					
KA2611015419	ZFMO	23/05/2025	7071613361		5130718120	VE1153	3798	ID201024	BY PASS FILTER	1.000	F-06	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	258.51	258.51	46.54	305.05	FM Purchase Order	DBP_BATCH	04:27:36 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	84212300	0	25/05/2025	1	Om Logistics Supply Chain Private	258.52	1230344654	0.00	F				
KA2611015419	ZFMO	23/05/2025	7071613361		5130718120	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:27:36 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	84212300	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,656.42"	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	2224619092	O ring	2.000	A-15	0184450818	24/05/2025	KA2611015419	2.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	2.000	612.76	612.76	110.30	723.06	FM Purchase Order	DBP_BATCH	04:21:54 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	40169390	0	25/05/2025	1	Om Logistics Supply Chain Private	612.78	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	IA306732	GLASS SIDE-WDW	1.000	FLOOR	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	848.93	848.93	152.80	"1,001.73"	FM Purchase Order	DBP_BATCH	04:21:54 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	70071100	0	25/05/2025	1	Om Logistics Supply Chain Private	848.96	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	2.000	C-38	0184450818	24/05/2025	KA2611015419	2.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	2.000	"1,889.34"	"1,889.34"	340.08	"2,229.42"	FM Purchase Order	DBP_BATCH	04:21:54 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	70091010	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,889.40"	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	IA354646	CLASS II MIRROR (NC2)	1.000	D-26	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:21:54 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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	70099200	0	25/05/2025	1	Om Logistics Supply Chain Private	520.23	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:21:54 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,430.85"	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID329361	GASKET OIL STRAINER	1.000	A-15	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:54 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	85443000	0	25/05/2025	1	Om Logistics Supply Chain Private	12.77	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID329362	GASKET - OIL RETURN TC SIDE	1.000	A-15	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:54 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	85443000	0	25/05/2025	1	Om Logistics Supply Chain Private	12.77	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:21:54 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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	84212300	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,136.20"	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID359598	MAIN DRIVE BELT (6PK)	1.000	A-28	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	788.29	788.29	141.90	930.19	FM Purchase Order	DBP_BATCH	04:21:54 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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	40103590	0	25/05/2025	1	Om Logistics Supply Chain Private	788.32	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID364878	GASKET_7.5''	4.000	A-35	0184450818	24/05/2025	KA2611015419	4.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	4.000	"1,819.97"	"1,819.97"	509.60	"2,329.57"	FM Purchase Order	DBP_BATCH	04:21:54 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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,820.04"	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:54 AM	130	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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	90328990	0	25/05/2025	1	Om Logistics Supply Chain Private	915.97	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:54 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	84212900	0	25/05/2025	1	Om Logistics Supply Chain Private	465.97	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:54 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	84212300	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,656.42"	1230344654	0.00	F				
KA2611015419	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ME013384	OIL SEAL FRONT	1.000	D-06	0184450818	24/05/2025	KA2611015419	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500455	1.000	303.19	303.19	54.58	357.77	FM Purchase Order	DBP_BATCH	04:21:54 AM	190	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%	10:38:09 AM		0		0.000	06:16:38 PM	26/05/2025	Vector	40169330	0	25/05/2025	1	Om Logistics Supply Chain Private	303.20	1230344654	0.00	F				
KA2611015377	ZACC	24/05/2025	7071616699	9800395857	5130718802	VE1153	3798	IE453424	FRONT CHASSIS HARNESS	1.000		0184450508	24/05/2025	KA2611015377	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500456	1.000	"8,770.10"	"8,770.10"	"1,578.62"	"10,348.72"	Accident Order	SPD379803	03:41:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,740.00"	0.00	"8,896.07"	0.00	0.00	0.00	0.00	"8,896.07"	0.00	0.00	0.00	0.00	-125.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:26 AM	3000547020	10	24/05/2025	1.000	05:30:52 PM	26/05/2025	Manual	85443000	0	25/05/2025	1	Om Logistics Supply Chain Private	"8,770.28"	1230346099	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015377	ZACC	24/05/2025	7071616699	9800395857	5130718802	VE1153	3798	IE328035	STARTER MOTOR 12V	1.000		0184450508	24/05/2025	KA2611015377	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500456	1.000	"6,023.69"	"6,023.69"	"1,686.64"	"7,710.33"	Accident Order	SPD379803	03:41:18 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:26 AM	3000547020	20	24/05/2025	1.000	05:30:52 PM	26/05/2025		85114000	0	25/05/2025	1	Om Logistics Supply Chain Private	"6,023.82"	1230346099	0.00	F	4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015377	ZACC	24/05/2025	7071616699	9800395857	5130718802	VE1153	3798	IU410768	WIPER BLADE	2.000		0184450508	24/05/2025	KA2611015377	2.000	10:20:04 AM	26/05/2025	26/05/2025	3798500456	2.000	"2,099.98"	"2,099.98"	378.00	"2,477.98"	Accident Order	SPD379803	03:41:18 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:26 AM	3000547020	30	24/05/2025	2.000	05:30:52 PM	26/05/2025	Manual	85124000	0	25/05/2025	1	Om Logistics Supply Chain Private	"2,100.02"	1230346099	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015377	ZACC	24/05/2025	7071616699	9800395857	5130718802	VE1153	3798	ID315169	BUSH CLAMP COVER	2.000	M-VOR	0184450508	24/05/2025	KA2611015377	2.000	10:20:04 AM	26/05/2025	26/05/2025	3798500456	2.000	57.23	57.23	16.02	73.25	Accident Order	SPD379803	03:41:18 PM	40	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%	10:41:26 AM	3000547020	40	24/05/2025	2.000	05:30:52 PM	26/05/2025		87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	57.23	1230346099	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015377	ZACC	24/05/2025	7071616699	9800395857	5130718802	VE1153	3798	ID318541	IGUS BUSH	2.000	B-20	0184450508	24/05/2025	KA2611015377	2.000	10:20:04 AM	26/05/2025	26/05/2025	3798500456	2.000	131.63	131.63	36.86	168.49	Accident Order	SPD379803	03:41:18 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:26 AM	3000547020	60	24/05/2025	2.000	05:30:52 PM	26/05/2025		87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	131.64	1230346099	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015377	ZACC	24/05/2025	7071616699	9800395857	5130718802	VE1153	3798	ID330701	"LEVER, CROSS SHAFT"	1.000	G-03	0184450508	24/05/2025	KA2611015377	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500456	1.000	"1,113.17"	"1,113.17"	311.68	"1,424.85"	Accident Order	SPD379803	03:41:18 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:26 AM	3000547020	80	24/05/2025	1.000	05:30:52 PM	26/05/2025		87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,113.19"	1230346099	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015502	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	ID609123	SERVICE_KIT_UDS_PUMP	1.000	F-10	0184451170	24/05/2025	KA2611015502	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500457	1.000	"1,164.67"	"1,164.67"	326.10	"1,490.77"	FM Purchase Order	DBP_BATCH	04:21:54 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:44:56 AM		0		0.000	07:28:35 PM	26/05/2025	Vector	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,164.60"	1230345762	0.00	F				
KA2611015502	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184451170	24/05/2025	KA2611015502	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500457	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:54 AM	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	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:56 AM		0		0.000	07:28:35 PM	26/05/2025	Vector	48239090	0	25/05/2025	1	Om Logistics Supply Chain Private	"1,959.44"	1230345762	0.00	F				
KA2611015502	ZFMO	24/05/2025	7071615500		5130718579	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	F-11	0184451170	24/05/2025	KA2611015502	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500457	1.000	"2,613.80"	"2,613.80"	470.48	"3,084.28"	FM Purchase Order	DBP_BATCH	04:21:54 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%	10:44:56 AM		0		0.000	07:28:35 PM	26/05/2025	Vector	84212300	0	25/05/2025	1	Om Logistics Supply Chain Private	"2,613.66"	1230345762	0.00	F				
KA2611015479	ZACC	24/05/2025	7071616973	9800395857	5130718867	VE1153	3798	ID312182	SPHERICAL BEARING DIA18	1.000	B-26	0184451125	24/05/2025	KA2611015479	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500458	1.000	372.01	372.01	104.16	476.17	Accident Order	SPD378302	05:13:50 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:21 AM	3000547020	50	24/05/2025	1.000	07:10:21 PM	26/05/2025	Manual	87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	371.87	1230346698	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
KA2611015479	ZACC	24/05/2025	7071616973	9800395857	5130718867	VE1153	3798	ID312179	SPHERICAL BUSH DIA=10	1.000	B-20	0184451125	24/05/2025	KA2611015479	1.000	10:20:04 AM	26/05/2025	26/05/2025	3798500458	1.000	203.17	203.17	56.88	260.05	Accident Order	SPD378302	05:13:50 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:47:21 AM	3000547020	70	24/05/2025	1.000	07:10:21 PM	26/05/2025		87089900	0	25/05/2025	1	Om Logistics Supply Chain Private	203.09	1230346698	0.00		4008132663	MC2EFCRC0PFB31293	94505275	Pro2055K C HSD10ft BSVI PS NGB PRM
MP2621404203	ZLOB	22/05/2025	5900050764		5110059363	VE1000	3798	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	FLOOR	0184454181	26/05/2025	MP2621404203	40.000	12:00:00 AM		26/05/2025	3798500459	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SPD379801	06:29:21 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:33:15 PM		0		0.000	02:28:55 PM		Manual	31021090	0		0		"39,128.82"	0019603124	0.00					
MP2621404212	ZLOB	22/05/2025	5900050764		5110059363	VE1000	3798	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	FLOOR	0184454192	26/05/2025	MP2621404212	1.000	12:00:00 AM		26/05/2025	3798500460	55.000	"13,954.91"	"13,954.91"	"2,511.88"	"16,466.79"	Lubricants Order New	SPD379801	06:29:21 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	02:36:04 PM		0		0.000	02:29:44 PM		Manual	27101972	0		0		"13,955.09"	0019603117	0.00					
	ZCVR	26/05/2025	6300027544		4000250623	CV4660	3798	ID371409	ELECTRONIC THROTTLE	1.000		0184455437	26/05/2025		1.000	12:00:00 AM		26/05/2025	3798500464	1.000	"8,498.59"	"9,746.09"	"2,379.60"	"12,125.69"	Intr-Dealer VOR	SPD379801	06:02:55 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"12,475.00"	"9,746.09"	"7,251.09"	0.00	0.00	0.00	"9,746.09"	"7,251.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:18 PM		0		0.000	06:04:46 PM		Manual	84099194	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
MP2621402133	ZROP	24/05/2025	7071617187	7071617186	1280409638	VE1000	3798	IE332174	Urea level sensor Filter	1.000	F-08	0184451548	24/05/2025	MP2621402133	1.000	11:06:17 AM	27/05/2025	27/05/2025	3798500465	1.000	510.41	510.41	142.91	653.32	Pro Vehicle Off Road	RFC_XIP	06:16:13 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	5D	IGST Input 28%	11:07:41 AM	3000547178	10	24/05/2025	1.000	08:52:39 PM	27/05/2025	Manual	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	510.09	1230347203	0.00	F	4008136342	MC2FEMRT0LG178799	95351286	2112 M SKL STF BS6
	ZCVR	27/05/2025	6300027554		4000250720	CV4660	3798	IE302839	WIPER BLADE RH	1.000	D-09	0184458621	27/05/2025		1.000	12:00:00 AM		27/05/2025	3798500468	1.000	459.69	521.19	82.74	603.93	Intr-Dealer VOR	SPD379802	11:21:39 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	615.00	521.19	398.19	0.00	0.00	0.00	521.19	398.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:03 PM		0		0.000	11:36:11 AM			85124000	0		0		0.00	0019603117	0.00	F		MC2C9CRC0HF374597	86706394	Pro1049 C FSD BS4NG GBG
	ZCVR	27/05/2025	6300027554		4000250720	CV4660	3798	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	1.000	D-34	0184458621	27/05/2025		1.000	12:00:00 AM		27/05/2025	3798500468	1.000	594.23	673.73	106.96	780.69	Intr-Dealer VOR	SPD379802	11:21:39 AM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	795.00	673.73	514.73	0.00	0.00	0.00	673.73	514.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:03 PM		0		0.000	11:36:11 AM		Manual	68138100	0		0		0.00	0019603117	0.00			MC2C9CRC0HF374597	86706394	Pro1049 C FSD BS4NG GBG
	ZCVR	27/05/2025	6300027572		4000250889	CV4660	3798	ID204179	WIPER MOTOR 24V (HCB)	1.000		0184459785	27/05/2025		1.000	12:00:00 AM		27/05/2025	3798500469	1.000	"4,279.19"	"4,851.69"	770.26	"5,621.95"	Intr-Dealer VOR	SPD379803	04:31:40 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"5,725.00"	"4,851.69"	"3,706.69"	0.00	0.00	0.00	"4,851.69"	"3,706.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:48:25 PM		0		0.000	04:47:21 PM		Manual	85011013	0		0		0.00	0019603117	0.00			MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
KA2611015590	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IH001990	O RING SET FOR TXV(EVAPORATOR END)	4.000	A-15	0184451447	24/05/2025	KA2611015590	4.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	4.000	183.14	183.14	51.28	234.42	Monthly Stock Order	DBP_BATCH	03:45:32 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	183.14	1230344579	0.00					
KA2611015590	ZMSO	23/05/2025	7061715614		5130718030	VE1153	3798	IA340631	BUSH KINGPIN	1.000	C-03	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	329.09	329.09	92.14	421.23	Monthly Stock Order	DBP_BATCH	03:49:18 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	329.09	1230344579	0.00					
KA2611015590	ZMSO	23/05/2025	7061715614		5130718030	VE1153	3798	IA340631	BUSH KINGPIN	1.000	C-03	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	329.09	329.09	92.14	421.23	Monthly Stock Order	DBP_BATCH	03:49:18 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	329.09	1230344579	0.00					
KA2611015590	ZMSO	23/05/2025	7061715614		5130718030	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	A-28	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	899.99	899.99	162.00	"1,061.99"	Monthly Stock Order	DBP_BATCH	03:49:18 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	40103590	0	27/05/2025	0	Om Logistics Supply Chain Private	899.99	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	IA340631	BUSH KINGPIN	1.000	C-03	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	329.09	329.09	92.14	421.23	Monthly Stock Order	DBP_BATCH	03:45:45 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	329.09	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID329460	RUBBER DAMPER ASSY.	1.000	C-23	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	DBP_BATCH	03:45:45 AM	40	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%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	"3,408.15"	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	A-28	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	899.99	899.99	162.00	"1,061.99"	Monthly Stock Order	DBP_BATCH	03:45:45 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	40103590	0	27/05/2025	0	Om Logistics Supply Chain Private	899.99	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID350639	SECONDARY ELEMENT	1.000	B-39	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	553.67	553.67	66.44	620.11	Monthly Stock Order	DBP_BATCH	03:45:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	56039400	0	27/05/2025	0	Om Logistics Supply Chain Private	553.67	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID352777	thrust washer	1.000	A-03	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	DBP_BATCH	03:45:45 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	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%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	73182200	0	27/05/2025	0	Om Logistics Supply Chain Private	102.12	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	IZ300494	Rust Bust	1.000	D-08	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:45 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	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	34031900	0	27/05/2025	0	Om Logistics Supply Chain Private	76.59	1230344579	0.00					
KA2611015590	ZMSO	24/05/2025	7061716489		5130718516	VE1153	3798	ID352777	thrust washer	1.000	A-03	0184451447	24/05/2025	KA2611015590	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500471	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	DBP_BATCH	03:49:55 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:16:33 PM		0		0.000	08:33:39 PM	27/05/2025	Vector	73182200	0	27/05/2025	0	Om Logistics Supply Chain Private	102.12	1230344579	0.00					
KA2611015850	ZROP	26/05/2025	7071619467	9800396275	5130719529	VE1153	3798	ID315169	BUSH CLAMP COVER	1.000	M-VOR	0184455567	26/05/2025	KA2611015850	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500472	1.000	30.02	30.02	8.40	38.42	Pro Vehicle Off Road	SPD379803	12:29:05 PM	10	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	-0.47	0.00	0.00	1.43	0.00	4D	CGST & SGST Input 28%	05:19:28 PM	3000547550	10	26/05/2025	1.000	06:25:17 PM	27/05/2025	Manual	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	30.08	1230351407	0.00		4008111294	MC2EBJRC0RAB43605	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611015850	ZROP	26/05/2025	7071619467	9800396275	5130719529	VE1153	3798	ID318541	IGUS BUSH	1.000	B-20	0184455567	26/05/2025	KA2611015850	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500472	1.000	69.05	69.05	19.34	88.39	Pro Vehicle Off Road	SPD379803	12:29:05 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	-1.08	0.00	0.00	3.29	0.00	4D	CGST & SGST Input 28%	05:19:28 PM	3000547550	20	26/05/2025	1.000	06:25:17 PM	27/05/2025	Manual	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	69.18	1230351407	0.00		4008111294	MC2EBJRC0RAB43605	92005419	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	C-29	0184455284	26/05/2025	KA2611015789	2.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	2.000	85.84	85.84	24.04	109.88	FM Purchase Order	DBP_BATCH	04:21:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	85.85	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	D-05	0184455284	26/05/2025	KA2611015789	2.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:21:03 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84879000	0	27/05/2025	0	Om Logistics Supply Chain Private	191.49	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	C-22	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	"2,246.78"	"2,246.78"	404.42	"2,651.20"	FM Purchase Order	DBP_BATCH	04:21:03 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	73181500	0	27/05/2025	0	Om Logistics Supply Chain Private	"2,246.82"	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA208182	"CAP, FUEL TANK (HCV)"	1.000	A-21	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:21:03 AM	40	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	83011000	0	27/05/2025	0	Om Logistics Supply Chain Private	341.49	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA302278	FILTER AND END COVER ASSY MCV	1.000	D-33	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	240.38	240.38	67.30	307.68	FM Purchase Order	DBP_BATCH	04:21:03 AM	50	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	240.37	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA354647	CLASS II MIRROR RH	1.000	D-30	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:21:03 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	70099200	0	27/05/2025	0	Om Logistics Supply Chain Private	520.21	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	F-02	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	153.19	153.19	27.58	180.77	FM Purchase Order	DBP_BATCH	04:21:03 AM	80	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84212300	0	27/05/2025	0	Om Logistics Supply Chain Private	153.19	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	F-08	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	"1,430.81"	"1,430.81"	400.62	"1,831.43"	FM Purchase Order	DBP_BATCH	04:21:03 AM	90	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,430.81"	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:21:03 AM	100	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	535.12	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B-15	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:21:03 AM	110	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84825011	0	27/05/2025	0	Om Logistics Supply Chain Private	817.02	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID202292	WIPER BLADE ASSY (HCV)	1.000	D-15	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	264.89	264.89	47.68	312.57	FM Purchase Order	DBP_BATCH	04:21:03 AM	120	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	85124000	0	27/05/2025	0	Om Logistics Supply Chain Private	264.90	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID205080	BEARING BALL	1.000	A-10	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	360.63	360.63	64.92	425.55	FM Purchase Order	DBP_BATCH	04:21:03 AM	130	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84821011	0	27/05/2025	0	Om Logistics Supply Chain Private	360.63	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	F-06	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:03 AM	140	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84213100	0	27/05/2025	0	Om Logistics Supply Chain Private	102.12	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	F-09	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	04:21:03 AM	150	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84212300	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	F-06	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	931.90	931.90	167.74	"1,099.64"	FM Purchase Order	DBP_BATCH	04:21:03 AM	160	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84212900	0	27/05/2025	0	Om Logistics Supply Chain Private	931.91	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID370657	FILTER SPIN ON	1.000	F-09	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:03 AM	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	90328990	0	27/05/2025	0	Om Logistics Supply Chain Private	915.95	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID377754	FILTER INSERT	1.000	F-09	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:03 AM	180	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84212900	0	27/05/2025	0	Om Logistics Supply Chain Private	465.95	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID378974	combo oil filter	1.000	F-11	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:03 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	84212300	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	D-06	0184455284	26/05/2025	KA2611015789	2.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	2.000	727.65	727.65	130.98	858.63	FM Purchase Order	DBP_BATCH	04:21:03 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	40169330	0	27/05/2025	0	Om Logistics Supply Chain Private	727.66	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	G-15	0184455284	26/05/2025	KA2611015789	2.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	2.000	593.61	593.61	106.84	700.45	FM Purchase Order	DBP_BATCH	04:21:03 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	85122010	0	27/05/2025	0	Om Logistics Supply Chain Private	532.26	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	C-17	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	"2,020.18"	"2,020.18"	363.64	"2,383.82"	FM Purchase Order	DBP_BATCH	04:21:03 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	73181500	0	27/05/2025	0	Om Logistics Supply Chain Private	"2,020.20"	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:21:03 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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	32141000	0	27/05/2025	0	Om Logistics Supply Chain Private	114.89	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IZ300294	Black  Seal Gasket maker big	1.000	G-13	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	430.84	430.84	77.56	508.40	FM Purchase Order	DBP_BATCH	04:21:03 AM	260	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	32141000	0	27/05/2025	0	Om Logistics Supply Chain Private	430.84	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	ME600343	"ME600343, SPRING RETURN"	10.000	B-09	0184455284	26/05/2025	KA2611015789	10.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:21:03 AM	270	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%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	73202000	0	27/05/2025	0	Om Logistics Supply Chain Private	63.83	1230351000	0.00	F				
KA2611015789	ZFMO	26/05/2025	7071618653		5130719403	VE1153	3798	IC413815	UREA TANKFILLER CAP	1.000	A-39	0184455284	26/05/2025	KA2611015789	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500473	1.000	"1,213.32"	"1,213.32"	339.72	"1,553.04"	FM Purchase Order	DBP_BATCH	04:26:06 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:22:14 PM		0		0.000	05:46:26 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,213.33"	1230351000	0.00	F				
KA2611015991	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	C-07	0184456262	26/05/2025	KA2611015991	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500474	1.000	"3,431.07"	"3,431.07"	960.70	"4,391.77"	FM Purchase Order	DBP_BATCH	04:21:03 AM	60	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%	05:25:14 PM		0		0.000	08:25:15 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	"3,430.98"	1230351001	0.00	F				
KA2611015991	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	D-03	0184456262	26/05/2025	KA2611015991	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500474	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:21:03 AM	230	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%	05:25:14 PM		0		0.000	08:25:15 PM	27/05/2025	Vector	40169330	0	27/05/2025	0	Om Logistics Supply Chain Private	925.50	1230351001	0.00	F				
KA2611015991	ZFMO	26/05/2025	7071618551		5130719357	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-41	0184456262	26/05/2025	KA2611015991	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500474	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:03 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:25:14 PM		0		0.000	08:25:15 PM	27/05/2025	Vector	48239090	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,959.50"	1230351001	0.00	F				
KA2611015970	ZACC	26/05/2025	7071620184	9800396536	5130719729	VE1153	3798	ID315715	END COVERASSY	1.000	B-16	0184456212	26/05/2025	KA2611015970	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500475	1.000	958.64	958.64	268.42	"1,227.06"	Accident Order	SPD379803	05:21:15 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:35:39 PM	3000547842	20	26/05/2025	1.000	08:13:15 PM	27/05/2025		84099990	0	27/05/2025	0	Om Logistics Supply Chain Private	958.59	1230353451	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611015970	ZACC	26/05/2025	7071620184	9800396536	5130719729	VE1153	3798	ID311372	DRIVE PINION ASSEMBLY	1.000	B-24	0184456212	26/05/2025	KA2611015970	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500475	1.000	"6,826.51"	"6,826.51"	"1,228.78"	"8,055.29"	Accident Order	SPD379803	05:21:15 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,695.00"	0.00	"6,924.56"	0.00	0.00	0.00	0.00	"6,924.56"	0.00	0.00	0.00	0.00	-98.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:39 PM	3000547842	30	26/05/2025	1.000	08:13:15 PM	27/05/2025	Manual	73182200	0	27/05/2025	0	Om Logistics Supply Chain Private	"6,826.21"	1230353451	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611015916	ZROP	26/05/2025	7071620258	9800396543	5130719749	VE1153	3798	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	A-40	0184455969	26/05/2025	KA2611015916	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500477	1.000	18.02	18.02	5.04	23.06	Pro Vehicle Off Road	SPD378302	05:41:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.28	0.00	0.00	0.86	0.00	4D	CGST & SGST Input 28%	05:45:54 PM	3000547843	10	26/05/2025	1.000	07:25:45 PM	27/05/2025	Manual	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	17.96	1230353666	0.00	F	4008144747	MC2BESRC0TE129749	91705361	Pro 6042 S BSVI CBC DW 31FT EB
KA2611016027	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID329826	GASKET (OIL PAN)	1.000	A-05	0184456333	26/05/2025	KA2611016027	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500478	1.000	852.12	852.12	153.38	"1,005.50"	Monthly Stock Order	DBP_BATCH	03:45:45 AM	60	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%	05:47:49 PM		0		0.000	08:37:18 PM	27/05/2025	Vector	85443000	0	27/05/2025	0	Om Logistics Supply Chain Private	852.28	1230346834	0.00					
KA2611016027	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	A-22	0184456333	26/05/2025	KA2611016027	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500478	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:45 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:47:49 PM		0		0.000	08:37:18 PM	27/05/2025	Vector	39173100	0	27/05/2025	0	Om Logistics Supply Chain Private	580.97	1230346834	0.00					
KA2611016027	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	ID347681	QMT BELT	1.000		0184456333	26/05/2025	KA2611016027	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500478	1.000	781.91	781.91	140.74	922.65	Monthly Stock Order	DBP_BATCH	03:45:45 AM	80	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%	05:47:49 PM		0		0.000	08:37:18 PM	27/05/2025	Vector	40103590	0	27/05/2025	0	Om Logistics Supply Chain Private	782.07	1230346834	0.00					
KA2611015685	ZMSO	23/05/2025	7061715214		5130717918	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	D-04	0184454019	26/05/2025	KA2611015685	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500479	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:50:15 PM		0		0.000	01:55:10 PM	27/05/2025	Vector	84842000	0	27/05/2025	0	Om Logistics Supply Chain Private	871.38	1230346788	0.00					
KA2611015685	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	D-35	0184454019	26/05/2025	KA2611015685	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500479	1.000	"1,145.73"	"1,145.73"	206.24	"1,351.97"	Monthly Stock Order	DBP_BATCH	03:45:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:50:15 PM		0		0.000	01:55:10 PM	27/05/2025	Vector	68138100	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,145.88"	1230346788	0.00					
KA2611015685	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	D-04	0184454019	26/05/2025	KA2611015685	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500479	1.000	826.59	826.59	148.78	975.37	Monthly Stock Order	DBP_BATCH	03:45:45 AM	110	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%	05:50:15 PM		0		0.000	01:55:10 PM	27/05/2025	Vector	40169330	0	27/05/2025	0	Om Logistics Supply Chain Private	826.70	1230346788	0.00					
KA2611015685	ZMSO	24/05/2025	7061716119		5130718448	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	D-04	0184454019	26/05/2025	KA2611015685	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500479	1.000	871.27	871.27	156.82	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:45 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:50:15 PM		0		0.000	01:55:10 PM	27/05/2025	Vector	84842000	0	27/05/2025	0	Om Logistics Supply Chain Private	871.38	1230346788	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	IA202955	"BEARING,TAPER ROLLER"	1.000	C-17	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	"1,295.73"	"1,295.73"	233.24	"1,528.97"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	84822011	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,295.72"	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	IB003176	"ASSY., CLUTCH MAST"	1.000	B-03	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	990.11	990.11	277.24	"1,267.35"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	30	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%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	990.10	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	ID347429	4'TH GEAR COUNTER SHAFT	1.000	B-23	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	"3,107.71"	"3,107.71"	870.16	"3,977.87"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	50	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%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	"3,107.68"	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	ID370783	CLUTCH DISC ASSY DIA 280	1.000	B-05	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	"3,087.67"	"3,087.67"	864.54	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	87089300	0	27/05/2025	0	Om Logistics Supply Chain Private	"3,087.64"	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	ID370784	CLUTCH COVER ASSY DIA 280	1.000	B-12	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	"3,545.53"	"3,545.53"	992.74	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	87089300	0	27/05/2025	0	Om Logistics Supply Chain Private	"3,545.51"	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	B-04	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	"1,113.81"	"1,113.81"	200.48	"1,314.29"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	84828000	0	27/05/2025	0	Om Logistics Supply Chain Private	"1,113.80"	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	B-15	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	"2,624.10"	"2,624.10"	734.74	"3,358.84"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	90	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%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	"2,624.08"	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	F-12	0184455572	26/05/2025	KA2611015852	1.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	DBP_BATCH	03:45:35 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	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%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	38200000	0	27/05/2025	0	Om Logistics Supply Chain Private	670.19	1230350964	0.00					
KA2611015852	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	MB394519	KNOB INSIDE LOCK	20.000	Z-34	0184455572	26/05/2025	KA2611015852	20.000	03:50:25 PM	27/05/2025	27/05/2025	3798500480	20.000	114.42	114.42	32.04	146.46	Monthly Stock Order	DBP_BATCH	03:45:35 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	116.20	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:55:02 PM		0		0.000	06:26:05 PM	27/05/2025	Vector	87089900	0	27/05/2025	0	Om Logistics Supply Chain Private	114.46	1230350964	0.00					
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	2223614801	V-RIBBED BELT	1.000	A-28	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	"2,830.81"	"2,830.81"	509.54	"3,340.35"	FM Purchase Order	DBP_BATCH	04:17:25 AM	10	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%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	84212190	0	28/05/2025	0	Om Logistics Supply Chain Private	"2,830.85"	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	2224183976	V-RIBBED BELT	1.000	A-28	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	"1,598.91"	"1,598.91"	287.80	"1,886.71"	FM Purchase Order	DBP_BATCH	04:17:25 AM	20	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%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	40103110	0	28/05/2025	0	Om Logistics Supply Chain Private	"1,598.93"	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IA205866	HOSE ASSY 600	1.000	C-25	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	360.57	360.57	100.96	461.53	FM Purchase Order	DBP_BATCH	04:17:25 AM	30	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%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	360.57	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IA225025	FILTER ( 30.25)	1.000	D-33	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:17:25 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	84213100	0	28/05/2025	0	Om Logistics Supply Chain Private	191.49	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IA345206	REAR VIEW MIRROR CLASS IV	1.000	C-38	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:17:25 AM	50	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%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	70091010	0	28/05/2025	0	Om Logistics Supply Chain Private	944.68	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	ID309786	VALVE STEM SEAL	8.000	A-03	0184460987	27/05/2025	KA2611016394	8.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	8.000	485.11	485.11	87.32	572.43	FM Purchase Order	DBP_BATCH	04:17:25 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	84842000	0	28/05/2025	0	Om Logistics Supply Chain Private	485.10	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	F	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	"9,254.44"	"9,254.44"	"2,591.24"	"11,845.68"	FM Purchase Order	DBP_BATCH	04:17:25 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"9,254.54"	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IE325469	REPLACEABLE  FILTER	2.000	F-08	0184460987	27/05/2025	KA2611016394	2.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	2.000	"2,558.27"	"2,558.27"	716.32	"3,274.59"	FM Purchase Order	DBP_BATCH	04:17:25 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,235.00"	0.00	"1,299.09"	0.00	0.00	0.00	0.00	"2,598.18"	0.00	0.00	0.00	0.00	-39.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"2,558.31"	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	D-08	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	"1,302.03"	"1,302.03"	364.56	"1,666.59"	FM Purchase Order	DBP_BATCH	04:17:25 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%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	85114000	0	28/05/2025	0	Om Logistics Supply Chain Private	"1,302.04"	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	G-13	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:17:25 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	32141000	0	28/05/2025	0	Om Logistics Supply Chain Private	38.30	1230356993	0.00	F				
KA2611016394	ZFMO	27/05/2025	7071620803		5130719955	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184460987	27/05/2025	KA2611016394	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500481	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	04:17:25 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:35 AM		0		0.000	08:47:37 PM	28/05/2025	Vector	32141000	0	28/05/2025	0	Om Logistics Supply Chain Private	108.51	1230356993	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718054		5130719287	VE1153	3798	IA343220	HORN PAD BASE  ASSY	1.000	D-21	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	214.62	214.62	60.10	274.72	Monthly Stock Order	DBP_BATCH	03:49:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025	Vector	87089400	0	28/05/2025	0	Om Logistics Supply Chain Private	214.62	1230352798	0.00					
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	1.000	D-15	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	"9,836.04"	"9,836.04"	"1,770.48"	"11,606.52"	Monthly Stock Order	PPATANKER	04:30:57 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,410.00"	0.00	"9,977.32"	0.00	0.00	0.00	0.00	"9,977.32"	0.00	0.00	0.00	0.00	-141.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		39191000	0	28/05/2025	0	Om Logistics Supply Chain Private	"9,836.19"	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	A-08	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	Monthly Stock Order	PPATANKER	04:30:57 PM	30	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%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		84841090	0	28/05/2025	0	Om Logistics Supply Chain Private	"2,039.37"	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	A-33	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	434.96	434.96	121.78	556.74	Monthly Stock Order	PPATANKER	04:30:57 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	434.97	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID309693	GASKET THERMOSTAT HOUSING	1.000	A-27	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	35.11	35.11	6.32	41.43	Monthly Stock Order	PPATANKER	04:30:57 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		48239030	0	28/05/2025	0	Om Logistics Supply Chain Private	35.11	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID381492	GASKET EXHAUST	1.000	A-40	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	73.41	73.41	13.22	86.63	Monthly Stock Order	PPATANKER	04:30:57 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		84841090	0	28/05/2025	0	Om Logistics Supply Chain Private	73.41	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	A-34	0184460739	27/05/2025	KA2611016322	2.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	2.000	847.05	847.05	237.18	"1,084.23"	Monthly Stock Order	PPATANKER	04:30:57 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	847.05	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	IC338787	BUSH SHACKLE	2.000	C-21	0184460739	27/05/2025	KA2611016322	2.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	2.000	619.15	619.15	111.44	730.59	Monthly Stock Order	PPATANKER	04:30:57 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	628.04	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		84833000	0	28/05/2025	0	Om Logistics Supply Chain Private	619.15	1230352798	0.00					
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID355643	GASKET TURBOCHARGER	1.000	A-40	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	154.53	154.53	43.26	197.79	Monthly Stock Order	PPATANKER	04:30:57 PM	90	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%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025	Manual	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	154.53	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	1.000	d-15	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	"9,743.49"	"9,743.49"	"1,753.82"	"11,497.31"	Monthly Stock Order	PPATANKER	04:30:57 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		39191000	0	28/05/2025	0	Om Logistics Supply Chain Private	"9,743.63"	1230352798	0.00					
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID335097	GASKET EXHAUST	1.000	A-40	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	04:30:57 PM	110	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%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		84841090	0	28/05/2025	0	Om Logistics Supply Chain Private	102.12	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID309908	GASKET INLET MANIFOLD	1.000	A-33	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	121.28	121.28	21.84	143.12	Monthly Stock Order	PPATANKER	04:30:57 PM	120	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%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		48239030	0	28/05/2025	0	Om Logistics Supply Chain Private	121.28	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID309798	EXHAUST VALVE	8.000	A-05	0184460739	27/05/2025	KA2611016322	8.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	8.000	"3,090.51"	"3,090.51"	865.34	"3,955.85"	Monthly Stock Order	PPATANKER	04:30:57 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"3,090.58"	1230352798	0.00	F				
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	C-15	0184460739	27/05/2025	KA2611016322	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	1.000	73.41	73.41	13.22	86.63	Monthly Stock Order	PPATANKER	04:30:57 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025	Manual	73209090	0	28/05/2025	0	Om Logistics Supply Chain Private	73.41	1230352798	0.00					
KA2611016322	ZMSO	26/05/2025	7061718523		5130719669	VE1153	3798	ID309797	INLET VALVE	8.000	A-05	0184460739	27/05/2025	KA2611016322	8.000	10:28:50 AM	28/05/2025	28/05/2025	3798500482	8.000	"1,968.81"	"1,968.81"	551.26	"2,520.07"	Monthly Stock Order	PPATANKER	04:30:57 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:04 AM		0		0.000	07:59:41 PM	28/05/2025		84099111	0	28/05/2025	0	Om Logistics Supply Chain Private	"1,968.82"	1230352798	0.00	F				
KA2611016245	ZACC	27/05/2025	7071622166	9800397016	5130720200	VE1153	3798	IA306207	FOOT REST	1.000		0184460182	27/05/2025	KA2611016245	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500483	1.000	97.29	97.29	27.24	124.53	Accident Order	SPD379803	04:42:18 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%	10:46:04 AM	3000548365	20	27/05/2025	1.000	06:00:39 PM	28/05/2025		87081090	0	28/05/2025	0	Om Logistics Supply Chain Private	97.21	1230358565	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016168	ZACC	27/05/2025	7071621569	9800396587	5130720098	VE1153	3798	IE328096	TOP MARKER LAMP	2.000	D-11	0184459364	27/05/2025	KA2611016168	2.000	10:28:50 AM	28/05/2025	28/05/2025	3798500484	2.000	478.72	478.72	86.16	564.88	Accident Order	SPD378302	11:39:44 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	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%	10:48:27 AM	3000547922	40	26/05/2025	2.000	03:26:41 PM	28/05/2025	Manual	85122010	0	28/05/2025	0	Om Logistics Supply Chain Private	478.73	1230357235	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016168	ZACC	27/05/2025	7071621569	9800396587	5130720098	VE1153	3798	IE320318	DOOR PIGTAIL HARNESS LH	1.000		0184459364	27/05/2025	KA2611016168	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500484	1.000	596.80	596.80	107.42	704.22	Accident Order	SPD378302	11:39:44 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:48:27 AM	3000547922	80	26/05/2025	1.000	03:26:41 PM	28/05/2025		85443000	0	28/05/2025	0	Om Logistics Supply Chain Private	596.83	1230357235	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016168	ZACC	27/05/2025	7071621569	9800396587	5130720098	VE1153	3798	IA344250	A PILLAR RH ASSY	1.000	D-32	0184459364	27/05/2025	KA2611016168	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500484	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378302	11:39:44 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%	10:48:27 AM	3000547922	110	26/05/2025	1.000	03:26:41 PM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	286.17	1230357235	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016168	ZACC	27/05/2025	7071621569	9800396587	5130720098	VE1153	3798	IA344248	A PILLAR LH ASSY.	1.000		0184459364	27/05/2025	KA2611016168	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500484	1.000	286.17	286.17	80.12	366.29	Accident Order	SPD378302	11:39:44 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%	10:48:27 AM	3000547922	120	26/05/2025	1.000	03:26:41 PM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	286.17	1230357235	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016168	ZACC	27/05/2025	7071621569	9800396587	5130720098	VE1153	3798	MF140460	BOLT M10x1.25x25	20.000	Z-12	0184459364	27/05/2025	KA2611016168	20.000	10:28:50 AM	28/05/2025	28/05/2025	3798500484	20.000	255.33	255.33	45.96	301.29	Accident Order	SPD378302	11:39:44 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	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%	10:48:27 AM	3000547922	140	26/05/2025	20.000	03:26:41 PM	28/05/2025	Manual	73181500	0	28/05/2025	0	Om Logistics Supply Chain Private	255.32	1230357235	0.00	F	4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016129	ZMSO	26/05/2025	7061717669		5130719229	VE1153	3798	IM300996	Kit Clutch Cover & disc assembly	1.000	B-08	0184459088	27/05/2025	KA2611016129	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500485	1.000	"6,865.00"	"6,865.00"	"1,922.20"	"8,787.20"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:44 AM		0		0.000	02:22:10 PM	28/05/2025	Vector	87089300	0	28/05/2025	0	Om Logistics Supply Chain Private	"6,864.80"	1230350965	0.00					
KA2611016116	ZMSO	26/05/2025	7061718054		5130719287	VE1153	3798	ID602158	EV UNIT & VISCO CLUTCH	1.000	A-22	0184459060	27/05/2025	KA2611016116	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500486	1.000	"9,177.18"	"9,177.18"	"2,569.62"	"11,746.80"	Monthly Stock Order	DBP_BATCH	03:49:42 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,035.00"	0.00	"9,320.34"	0.00	0.00	0.00	0.00	"9,320.34"	0.00	0.00	0.00	0.00	-143.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:42 AM		0		0.000	02:13:57 PM	28/05/2025	Vector	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"9,177.50"	1230356865	0.00					
KA2611016116	ZMSO	27/05/2025	7061718889		5130719836	VE1153	3798	IA334145	SCREW MACHINE	2.000	D-26	0184459060	27/05/2025	KA2611016116	2.000	10:28:50 AM	28/05/2025	28/05/2025	3798500486	2.000	11.44	11.44	3.20	14.64	Monthly Stock Order	DBP_BATCH	03:45:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	11.62	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:53:42 AM		0		0.000	02:13:57 PM	28/05/2025	Vector	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	11.44	1230356865	0.00					
KA2611016116	ZMSO	27/05/2025	7061718889		5130719836	VE1153	3798	ID348715	ASSY UREA SUCTION LINE	1.000	A-40	0184459060	27/05/2025	KA2611016116	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500486	1.000	772.33	772.33	139.02	911.35	Monthly Stock Order	DBP_BATCH	03:45:33 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:42 AM		0		0.000	02:13:57 PM	28/05/2025	Vector	39173100	0	28/05/2025	0	Om Logistics Supply Chain Private	772.36	1230356865	0.00					
KA2611016116	ZMSO	27/05/2025	7061718889		5130719836	VE1153	3798	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	F-12	0184459060	27/05/2025	KA2611016116	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500486	1.000	670.20	670.20	120.64	790.84	Monthly Stock Order	DBP_BATCH	03:45:33 AM	80	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%	10:53:42 AM		0		0.000	02:13:57 PM	28/05/2025	Vector	38200000	0	28/05/2025	0	Om Logistics Supply Chain Private	670.22	1230356865	0.00					
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IA000608	FLAT MIDDLE CARPET 2.0M	1.000		0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	"2,000.27"	"2,000.27"	560.08	"2,560.35"	Accident Order	SPD379803	06:00:28 PM	10	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%	10:55:59 AM	3000547922	10	26/05/2025	1.000	11:51:23 AM	28/05/2025	Manual	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"2,000.20"	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IA349659	CENTER CCB MTG BRACKET	1.000		0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	77.26	77.26	21.64	98.90	Accident Order	SPD379803	06:00:28 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:59 AM	3000547922	30	26/05/2025	1.000	11:51:23 AM	28/05/2025	Manual	87081090	0	28/05/2025	0	Om Logistics Supply Chain Private	77.26	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IE320245	ASSY WASHER TANK	1.000	A-28	0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	"1,116.03"	"1,116.03"	312.48	"1,428.51"	Accident Order	SPD379803	06:00:28 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:59 AM	3000547922	50	26/05/2025	1.000	11:51:23 AM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"1,115.99"	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IE318633	WASHER TANK BRACKET	1.000		0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	114.46	114.46	32.04	146.50	Accident Order	SPD379803	06:00:28 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:59 AM	3000547922	60	26/05/2025	1.000	11:51:23 AM	28/05/2025	Manual	87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	114.46	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IE322163	BRACKET ASSY TELEMATICS ECU BRACKET ASSY	1.000		0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	105.88	105.88	29.64	135.52	Accident Order	SPD379803	06:00:28 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:59 AM	3000547922	70	26/05/2025	1.000	11:51:23 AM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	105.88	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	MS200313	SCREW (6X20)	30.000		0184458662	27/05/2025	KA2611016035	30.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	30.000	670.17	670.17	120.64	790.81	Accident Order	SPD379803	06:00:28 PM	70	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%	10:55:59 AM	3000547922	90	26/05/2025	30.000	11:51:23 AM	28/05/2025		73181500	0	28/05/2025	0	Om Logistics Supply Chain Private	670.18	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	ACC	0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	"2,595.48"	"2,595.48"	726.74	"3,322.22"	Accident Order	SPD379803	06:00:28 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,535.00"	0.00	"2,635.97"	0.00	0.00	0.00	0.00	"2,635.97"	0.00	0.00	0.00	0.00	-40.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:59 AM	3000547922	100	26/05/2025	1.000	11:51:23 AM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"2,595.38"	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
KA2611016035	ZACC	26/05/2025	7071620332	9800396587	5130719763	VE1153	3798	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000		0184458662	27/05/2025	KA2611016035	1.000	10:28:50 AM	28/05/2025	28/05/2025	3798500487	1.000	"1,914.42"	"1,914.42"	536.04	"2,450.46"	Accident Order	SPD379803	06:00:28 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,345.00"	0.00	"1,944.28"	0.00	0.00	0.00	0.00	"1,944.28"	0.00	0.00	0.00	0.00	-29.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:59 AM	3000547922	130	26/05/2025	1.000	11:51:23 AM	28/05/2025		87089900	0	28/05/2025	0	Om Logistics Supply Chain Private	"1,914.35"	1230353736	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
	ZCVR	28/05/2025	6300027579		4000251025	CV4764	3798	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	A-13	0184464296	28/05/2025		1.000	12:00:00 AM		28/05/2025	3798500490	1.000	"8,028.53"	"9,207.03"	"2,247.98"	"11,455.01"	Intr-Dealer VOR	SPD379802	10:00:35 AM	10	Vijaya Auto Sales & Service	PSN Automotive Marketing		0			NOS	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	"9,207.03"	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:14:34 PM		0		0.000	03:53:53 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2C9CRC0HF374597	86706394	Pro1049 C FSD BS4NG GBG
	ZCVR	27/05/2025	6300027575		4000250923	CV4831	3798	IC303621	M20 X 2.5 HEX. NUT	10.000	C-34	0184464200	28/05/2025		2.000	12:00:00 AM		29/05/2025	3798500492	2.000	216.76	"1,228.80"	195.08	"1,423.88"	Intr-Dealer VOR	SPD379801	05:13:13 PM	10	VIJAYSHREE MOTOR WORKS PVT LTD	PSN Automotive Marketing		0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	"1,228.80"	938.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:05 AM		0		0.000	03:39:49 PM			73181600	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZCVR	27/05/2025	6300027575		4000250923	CV4831	3798	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	C-34	0184464200	28/05/2025		2.000	12:00:00 AM		29/05/2025	3798500492	2.000	"2,055.50"	"2,330.50"	370.00	"2,700.50"	Intr-Dealer VOR	SPD379801	05:13:13 PM	20	VIJAYSHREE MOTOR WORKS PVT LTD	PSN Automotive Marketing		0			NOS	"1,375.00"	"1,165.25"	890.25	0.00	0.00	0.00	"2,330.50"	"1,780.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:05 AM		0		0.000	03:39:49 PM		Manual	73181500	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
MP2621395188	ZACC	21/05/2025	7071610603	7071610602	1215298199	VE1000	3798	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000		0184438634	21/05/2025	MP2621395188	4.000	10:31:15 AM	29/05/2025	29/05/2025	3798500493	4.000	"2,197.72"	"2,197.72"	615.36	"2,813.08"	Accident Order	RFC_XIP	06:26:01 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:32:40 AM	3000545463	30	21/05/2025	4.000	08:39:50 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,197.64"	1230330757	0.00		4007927062	MC2ERLRC0MC190264	99302977	Pro 2110 L HSD 24FT BS6 NGB R 6S
MP2621395619	ZACC	21/05/2025	7071610707	7071610704	1215298213	VE1000	3798	ID603321	"DOC ASSY,  E494 BSVI"	1.000		0184439270	22/05/2025	MP2621395619	1.000	10:31:15 AM	29/05/2025	29/05/2025	3798500494	1.000	"40,489.16"	"40,489.16"	"11,336.96"	"51,826.12"	Accident Order	RFC_XIP	06:51:41 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-631.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:27 AM	3000545506	10	21/05/2025	1.000	12:31:43 AM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"40,489.04"	1230331506	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
	ZCVR	29/05/2025	6300027617		4000251407	CV4660	3798	IA346356	RETURN LINE 1	1.000		0184467969	29/05/2025		1.000	12:00:00 AM		29/05/2025	3798500495	1.000	647.19	742.19	181.22	923.41	Intr-Dealer VOR	SPD379803	11:18:08 AM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	950.00	742.19	552.19	0.00	0.00	0.00	742.19	552.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:56:06 PM		0		0.000	11:31:43 AM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
	ZCVR	29/05/2025	6300027617		4000251407	CV4660	3798	IA202697	HUB BOLT REAR WHEEL	10.000	C-05	0184467969	29/05/2025		5.000	12:00:00 AM		29/05/2025	3798500495	5.000	523.20	"1,186.40"	188.36	"1,374.76"	Intr-Dealer VOR	SPD379803	11:18:08 AM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	140.00	118.64	90.64	0.00	0.00	0.00	"1,186.40"	906.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:56:06 PM		0		0.000	11:31:43 AM			73181500	0		0		0.00	0019603117	0.00	F		MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
	ZCVR	29/05/2025	6300027617		4000251407	CV4660	3798	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	C-06	0184467969	29/05/2025		1.000	12:00:00 AM		29/05/2025	3798500495	1.000	242.92	275.42	43.72	319.14	Intr-Dealer VOR	SPD379803	11:18:08 AM	30	Manjunath Motors	PSN Automotive Marketing		0			NOS	325.00	275.42	210.42	0.00	0.00	0.00	275.42	210.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:56:06 PM		0		0.000	11:31:43 AM		Manual	73181500	0		0		0.00	0019603117	0.00			MC2B5ERC0KA427612	86208048	Pro1050 E HSD BS4NG PB PRM
	ZOUT	29/05/2025	4500062870			0020031601	3798	333333	CP PUMP SERVICE KIT (18% GST)	1.000					0.000	12:00:00 AM		29/05/2025	3798500496	1.000	"1,500.00"	0.00	270.00	270.00	Outside Parts PO	SPD379802	02:58:33 PM	10	HUBLI DIESELS	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
KA2611016730	ZEOR	28/05/2025	8040254913		5130720956	VE1153	3798	ID371845	E366_BS6_D_75kW_SKELETON ENGINE	1.000		0184465580	28/05/2025	KA2611016730	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500497	1.000	"2,07,201.26"	"2,07,201.26"	"58,016.36"	"2,65,217.62"	EOR Order	SPD379801	06:55:14 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,13,495.00"	0.00	"2,10,433.52"	0.00	0.00	0.00	0.00	"2,10,433.52"	0.00	0.00	0.00	0.00	"-3,232.26"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:02 PM		0		0.000	08:28:14 PM		Manual	84089090	0		0	Om Logistics Supply Chain Private	"2,07,201.20"	1230365844	0.00					
KA2611016730	ZEOR	28/05/2025	8040254913		5130720956	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000		0184465580	28/05/2025	KA2611016730	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500497	1.000	89.36	89.36	16.08	105.44	EOR Order	SPD379801	06:55:14 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:02 PM		0		0.000	08:28:14 PM		Manual	40169320	0		0	Om Logistics Supply Chain Private	89.36	1230365844	0.00					
KA2611016696	ZROP	28/05/2025	7071624584	9800397570	5130720903	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	A-05	0184465486	28/05/2025	KA2611016696	10.000	01:03:33 PM	29/05/2025	29/05/2025	3798500498	10.000	535.81	535.82	96.44	632.26	Pro Vehicle Off Road	SPD378301	05:35:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	25.52	0.00	4C	CGST & SGST Input 18%	06:23:36 PM	3000549053	10	28/05/2025	10.000	08:09:53 PM	29/05/2025		84822011	0	29/05/2025	0	Om Logistics Supply Chain Private	535.90	1230365211	0.00	F	4008007359	MC2ERHRC0MC189934	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611016696	ZROP	28/05/2025	7071624584	9800397570	5130720903	VE1153	3798	ID329237	Inlet Valve	1.000	A-05	0184465486	28/05/2025	KA2611016696	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500498	1.000	141.11	141.11	39.52	180.63	Pro Vehicle Off Road	SPD378301	05:35:49 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	6.72	0.00	4D	CGST & SGST Input 28%	06:23:36 PM	3000549053	20	28/05/2025	1.000	08:09:53 PM	29/05/2025	Manual	84099199	0	29/05/2025	0	Om Logistics Supply Chain Private	141.14	1230365211	0.00		4008007359	MC2ERHRC0MC189934	99302981	Pro 2110 H HSD 20FT BS6 NGB R 6S*
KA2611016601	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	ME999555	THERMOSTAT KIT	1.000	A-34	0184465195	28/05/2025	KA2611016601	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500499	1.000	647.86	647.86	116.62	764.48	Monthly Stock Order	PPATANKER	04:53:22 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:26:22 PM		0		0.000	06:51:52 PM			90321090	0		0	Om Logistics Supply Chain Private	647.86	1230363119	0.00					
KA2611016601	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	D-13	0184465195	28/05/2025	KA2611016601	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500499	1.000	"4,072.29"	"4,072.29"	733.02	"4,805.31"	Monthly Stock Order	PPATANKER	04:53:22 PM	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:26:22 PM		0		0.000	06:51:52 PM			85441190	0		0	Om Logistics Supply Chain Private	"4,072.30"	1230363119	0.00	F				
KA2611016601	ZMSO	28/05/2025	7061720030		5130720395	VE1153	3798	IM300815	MODIFIED  WHEEL CYLINDER KIT FOR PRO1049	1.000	C-24	0184465195	28/05/2025	KA2611016601	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500499	1.000	"11,406.37"	"11,406.37"	"3,193.78"	"14,600.15"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,930.00"	0.00	"11,584.31"	0.00	0.00	0.00	0.00	"11,584.31"	0.00	0.00	0.00	0.00	-177.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:26:22 PM		0		0.000	06:51:52 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,406.42"	1230363119	0.00					
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	IA203213	NUT	10.000	Z-30	0184465035	28/05/2025	KA2611016580	10.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	10.000	446.78	446.78	80.42	527.20	FM Purchase Order	DBP_BATCH	04:16:51 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	73181500	0		0	Om Logistics Supply Chain Private	446.80	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	ACC ROOM	0184465035	28/05/2025	KA2611016580	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	1.000	"8,727.91"	"8,727.91"	"2,443.82"	"11,171.73"	FM Purchase Order	DBP_BATCH	04:16:51 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"8,727.93"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	IC413810	UREA TANKAdBlue Filter	2.000	F-08	0184465035	28/05/2025	KA2611016580	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	2.000	"2,861.62"	"2,861.62"	801.26	"3,662.88"	FM Purchase Order	DBP_BATCH	04:16:51 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"2,906.26"	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,861.62"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184465035	28/05/2025	KA2611016580	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:16:51 AM	40	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%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	535.12	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID330933	"BEARING, BALL"	1.000	A-10	0184465035	28/05/2025	KA2611016580	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	04:16:51 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	578.04	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID332218	PRIMARY ELEMENT	2.000	B-44	0184465035	28/05/2025	KA2611016580	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:16:51 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,057.42"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID332219	SECONDARY ELEMENT	2.000	B-38	0184465035	28/05/2025	KA2611016580	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	2.000	963.79	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	04:16:51 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	56039400	0		0	Om Logistics Supply Chain Private	963.80	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID334315	MAIN FILTER KIT	2.000	F-09	0184465035	28/05/2025	KA2611016580	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	04:16:51 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID370657	FILTER SPIN ON	2.000	F-09	0184465035	28/05/2025	KA2611016580	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:16:51 AM	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	90328990	0		0	Om Logistics Supply Chain Private	"1,831.89"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	ID378974	combo oil filter	2.000	F-11	0184465035	28/05/2025	KA2611016580	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:16:51 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,312.74"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	G-12	0184465035	28/05/2025	KA2611016580	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	1.000	260.41	260.41	72.92	333.33	FM Purchase Order	DBP_BATCH	04:16:51 AM	110	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%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	260.41	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	IF300848	bolt	15.000	Z-20	0184465035	28/05/2025	KA2611016580	15.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	15.000	143.59	143.59	25.84	169.43	FM Purchase Order	DBP_BATCH	04:16:51 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	145.65	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	73181500	0		0	Om Logistics Supply Chain Private	143.62	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	IZ300294	Black  Seal Gasket maker big	3.000	G-13	0184465035	28/05/2025	KA2611016580	3.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	3.000	"1,292.52"	"1,292.52"	232.66	"1,525.18"	FM Purchase Order	DBP_BATCH	04:16:51 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	32141000	0		0	Om Logistics Supply Chain Private	"1,292.53"	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	MB394511	HANDLE ASSY DOOR O/S RH	1.000	D-28	0184465035	28/05/2025	KA2611016580	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	1.000	123.05	123.05	34.46	157.51	FM Purchase Order	DBP_BATCH	04:16:51 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	87089900	0		0	Om Logistics Supply Chain Private	123.05	1230363179	0.00	F				
KA2611016580	ZFMO	28/05/2025	7071622930		5130720535	VE1153	3798	MF140464	BOLT FLANGE (10X35)	10.000	Z-18	0184465035	28/05/2025	KA2611016580	10.000	01:03:33 PM	29/05/2025	29/05/2025	3798500501	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:16:51 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:43:16 PM		0		0.000	06:20:14 PM		Vector	73181500	0		0	Om Logistics Supply Chain Private	510.64	1230363179	0.00	F				
KA2611016555	ZACC	28/05/2025	7071624093	9800397403	5130720734	VE1153	3798	ID350191	PISTON_ASSM	3.000	A-04	0184464772	28/05/2025	KA2611016555	3.000	01:03:33 PM	29/05/2025	29/05/2025	3798500502	3.000	"9,366.05"	"9,366.05"	"2,622.50"	"11,988.55"	Accident Order	SPD379803	03:02:01 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"9,512.16"	0.00	0.00	0.00	0.00	-146.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:29 PM	3000548901	20	28/05/2025	3.000	05:44:13 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,365.87"	1230364060	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611016555	ZACC	28/05/2025	7071624093	9800397403	5130720734	VE1153	3798	MF472087	SPLIT PIN (4X40)	30.000	Z-08	0184464772	28/05/2025	KA2611016555	30.000	01:03:33 PM	29/05/2025	29/05/2025	3798500502	30.000	600.83	600.83	168.24	769.07	Accident Order	SPD379803	03:02:01 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	610.20	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:29 PM	3000548901	40	28/05/2025	30.000	05:44:13 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	600.93	1230364060	0.00	F	4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611016555	ZACC	28/05/2025	7071624093	9800397403	5130720734	VE1153	3798	ID603828	SEALING RING WATER PUMP HOUSING	1.000		0184464772	28/05/2025	KA2611016555	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500502	1.000	89.36	89.36	16.08	105.44	Accident Order	SPD379803	03:02:01 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:45:29 PM	3000548901	50	28/05/2025	1.000	05:44:13 PM			40169320	0		0	Om Logistics Supply Chain Private	89.36	1230364060	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	D-20	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"1,806.36"	"1,806.36"	325.14	"2,131.50"	Monthly Stock Order	PPATANKER	04:53:22 PM	10	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%	06:48:06 PM		0		0.000	02:25:54 PM			85369090	0		0	Om Logistics Supply Chain Private	"1,806.36"	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306731	GLASS SIDE-WDW	1.000	G-TOP	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	848.93	848.93	152.80	"1,001.73"	Monthly Stock Order	PPATANKER	04:53:22 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM		Manual	70071100	0		0	Om Logistics Supply Chain Private	848.93	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	D-06	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	535.12	535.12	149.84	684.96	Monthly Stock Order	PPATANKER	04:53:22 PM	30	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%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	535.12	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306664	COVER METER ASSY	1.000	D-43	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"1,261.97"	"1,261.97"	353.36	"1,615.33"	Monthly Stock Order	PPATANKER	04:53:22 PM	40	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%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	"1,261.97"	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA307674	LOCK_ASSY-MAIL	2.000	D-27	0184463841	28/05/2025	KA2611016506	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	2.000	"1,231.91"	"1,231.91"	221.74	"1,453.65"	Monthly Stock Order	PPATANKER	04:53:22 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			83012000	0		0	Om Logistics Supply Chain Private	"1,231.90"	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306915	SUPT-TILT HINGE LH	1.000	ACC	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,229.20"	"2,229.20"	624.18	"2,853.38"	Monthly Stock Order	PPATANKER	04:53:22 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,229.20"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IE302835	WIPER LINK ASSY-RHD	1.000	D-09	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,751.03"	"2,751.03"	495.18	"3,246.21"	Monthly Stock Order	PPATANKER	04:53:22 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			85124000	0		0	Om Logistics Supply Chain Private	"2,751.03"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306920	"BRKT-TILT HINGE, LH"	1.000	G-05	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,309.32"	"2,309.32"	646.60	"2,955.92"	Monthly Stock Order	PPATANKER	04:53:22 PM	90	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%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,309.32"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA321985	SEAL LID FOR GARNISH-2.1	1.000	D-22	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	938.61	938.61	262.82	"1,201.43"	Monthly Stock Order	PPATANKER	04:53:22 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	938.61	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306801	W-STRIP WIND SHIELD	1.000	D-18	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,764.32"	"2,764.32"	774.00	"3,538.32"	Monthly Stock Order	PPATANKER	04:53:22 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,764.32"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	2223466446	FILTER INSERT	1.000	F-03	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"1,104.24"	"1,104.24"	198.76	"1,303.00"	Monthly Stock Order	PPATANKER	04:53:22 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			84212900	0		0	Om Logistics Supply Chain Private	"1,104.24"	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	D-06	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	363.82	363.82	65.48	429.30	Monthly Stock Order	PPATANKER	04:53:22 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			40169330	0		0	Om Logistics Supply Chain Private	363.82	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA329757	STRIKER ASSY	2.000	D-29	0184463841	28/05/2025	KA2611016506	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	2.000	131.63	131.63	36.86	168.49	Monthly Stock Order	PPATANKER	04:53:22 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	131.64	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306712	COVER ASSY-TUBE	1.000	B-33	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	154.53	154.53	43.26	197.79	Monthly Stock Order	PPATANKER	04:53:22 PM	150	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%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	154.53	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA309227	BUMPER MTG BKT RH	2.000	D-21	0184463841	28/05/2025	KA2611016506	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	2.000	520.82	520.82	145.82	666.64	Monthly Stock Order	PPATANKER	04:53:22 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	520.82	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	C-39	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	839.35	839.35	151.08	990.43	Monthly Stock Order	PPATANKER	04:53:22 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			40091100	0		0	Om Logistics Supply Chain Private	839.35	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA307651	COVER GRIP CTR LH	1.000	D-21	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	28.61	28.61	8.02	36.63	Monthly Stock Order	PPATANKER	04:53:22 PM	190	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%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	28.61	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306921	"BRKT-TILT HINGE, RH"	1.000	G-11	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,400.89"	"2,400.89"	672.24	"3,073.13"	Monthly Stock Order	PPATANKER	04:53:22 PM	200	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%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	"2,400.89"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA309228	BUMPER MTG BKT LH	1.000	D-21	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	260.41	260.41	72.92	333.33	Monthly Stock Order	PPATANKER	04:53:22 PM	210	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%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	260.41	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA307678	CABLE ASSY LID CONTROL	1.000	A-17	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	331.95	331.95	92.94	424.89	Monthly Stock Order	PPATANKER	04:53:22 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	331.94	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IZ300289	Grey Seal Gasket maker big	1.000	G-13	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	114.89	114.89	20.68	135.57	Monthly Stock Order	PPATANKER	04:53:22 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			32141000	0		0	Om Logistics Supply Chain Private	114.89	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306066	"LID-CLUSTER,C ASSY"	1.000	D-BACK	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"1,055.94"	"1,055.94"	295.66	"1,351.60"	Monthly Stock Order	PPATANKER	04:53:22 PM	250	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%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	"1,055.94"	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306027	"ASSY-INST,LWR"	1.000	F	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,452.40"	"2,452.40"	686.68	"3,139.08"	Monthly Stock Order	PPATANKER	04:53:22 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87082900	0		0	Om Logistics Supply Chain Private	"2,452.40"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	ACC ROOM	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"3,408.17"	"3,408.17"	954.28	"4,362.45"	Monthly Stock Order	PPATANKER	04:53:22 PM	270	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%	06:48:06 PM		0		0.000	02:25:54 PM		Manual	87081090	0		0	Om Logistics Supply Chain Private	"3,408.23"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IE302832	"ASSY., WIPER ARM RH"	1.000	D-09	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	542.55	542.55	97.66	640.21	Monthly Stock Order	PPATANKER	04:53:22 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			85124000	0		0	Om Logistics Supply Chain Private	542.55	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA349228	"PAD ASSY,INST"	1.000	D-32	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"2,787.21"	"2,787.21"	780.42	"3,567.63"	Monthly Stock Order	PPATANKER	04:53:22 PM	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	"2,787.21"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA344054	Rear View Mirror LH	1.000	C-38	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	PPATANKER	04:53:22 PM	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			70091010	0		0	Om Logistics Supply Chain Private	711.70	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IZ300293	Black Seal Gasket maker small	1.000	G-13	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	108.51	108.51	19.54	128.05	Monthly Stock Order	PPATANKER	04:53:22 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	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			32141000	0		0	Om Logistics Supply Chain Private	108.51	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA306672	"COVER-INST,LWR  ASSY"	1.000	C-43	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"1,116.03"	"1,116.03"	312.48	"1,428.51"	Monthly Stock Order	PPATANKER	04:53:22 PM	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,133.44"	0.00	0.00	0.00	0.00	"1,133.44"	0.00	0.00	0.00	0.00	-17.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	"1,116.03"	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IE302833	"ASSY., WIPER ARM LH"	1.000	D-09	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	542.55	542.55	97.66	640.21	Monthly Stock Order	PPATANKER	04:53:22 PM	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:48:06 PM		0		0.000	02:25:54 PM			85124000	0		0	Om Logistics Supply Chain Private	542.55	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA308246	FRONT CORNER PANEL LH	1.000	D-32	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	"1,559.58"	"1,559.58"	436.68	"1,996.26"	Monthly Stock Order	PPATANKER	04:53:22 PM	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87081090	0		0	Om Logistics Supply Chain Private	"1,559.58"	1230358868	0.00	F				
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	IA334145	SCREW MACHINE	2.000	D-26	0184463841	28/05/2025	KA2611016506	2.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	2.000	11.44	11.44	3.20	14.64	Monthly Stock Order	PPATANKER	04:53:22 PM	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	11.62	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM			87089900	0		0	Om Logistics Supply Chain Private	11.44	1230358868	0.00					
KA2611016506	ZMSO	27/05/2025	7061719684		5130720222	VE1153	3798	ID202167	CAP RADIATOR (TC)	1.000	A-34	0184463841	28/05/2025	KA2611016506	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500503	1.000	94.44	94.44	26.44	120.88	Monthly Stock Order	PPATANKER	04:53:22 PM	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:48:06 PM		0		0.000	02:25:54 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	94.44	1230358868	0.00	F				
KA2611016496	ZFMO	28/05/2025	7071623909		5130720716	VE1153	3798	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	1.000	A-21	0184463803	28/05/2025	KA2611016496	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500504	1.000	"2,680.11"	"2,680.11"	750.44	"3,430.55"	FM Purchase Order	SPD379801	01:16:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,055.00"	0.00	"2,721.92"	0.00	0.00	0.00	0.00	"2,721.92"	0.00	0.00	0.00	0.00	-41.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:50:19 PM		0		0.000	02:16:59 PM		Manual	84099194	0		0	Om Logistics Supply Chain Private	"2,680.56"	1230363694	0.00					
KA2611016495	ZFMO	27/05/2025	7071621015		5130720007	VE1153	3798	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	A-38	0184463802	28/05/2025	KA2611016495	1.000	01:03:33 PM	29/05/2025	29/05/2025	3798500505	1.000	"8,106.28"	"8,106.28"	"1,459.14"	"9,565.42"	FM Purchase Order	DBP_BATCH	04:27:32 AM	110	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%	06:52:26 PM		0		0.000	02:16:30 PM		Vector	84818090	0		0	Om Logistics Supply Chain Private	"8,105.86"	1230358155	0.00	F				
	ZCVR	28/05/2025	6300027603		4000251274	CV4770	3798	IC523517	12'' AIR SPRING ASSY	1.000		0184464721	28/05/2025		1.000	12:00:00 AM		29/05/2025	3798500507	1.000	"13,240.09"	"15,183.59"	"3,707.22"	"18,890.81"	Intr-Dealer VOR	SPD379801	05:33:20 PM	10	Agustya	PSN Automotive Marketing		0			NOS	"19,435.00"	"15,183.59"	"11,296.59"	0.00	0.00	0.00	"15,183.59"	"11,296.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:00:15 PM		0		0.000	05:36:38 PM		Manual	87089900	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZOUT	30/05/2025	4500062947			0020014159	3798	333333	BODY SEALENT (18% GST)	1.000					0.000	12:00:00 AM		30/05/2025	3798500511	1.000	"1,975.00"	0.00	355.50	355.50	Outside Parts PO	SPD379802	12:15:44 PM	10	WUERTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
	ZOUT	30/05/2025	4500062950			0020014159	3798	333333	BODY SEALENT (18% GST)	1.000					0.000	12:00:00 AM		30/05/2025	3798500512	1.000	"1,350.00"	0.00	243.00	243.00	Outside Parts PO	SPD379802	12:20:25 PM	10	WUERTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84139190	0		0		0.00		0.00					
HR2611015638	ZROP	26/05/2025	7071619362	7071616230	5150253348	VE1155	3798	2224003271	TURBOCHARGER	1.000	C TOP	0184454948	26/05/2025	HR2611015638	1.000	12:23:21 PM	30/05/2025	30/05/2025	3798500513	1.000	"18,890.18"	"18,890.18"	"3,400.23"	"22,290.41"	Pro Vehicle Off Road	VHEMBROM1	12:08:52 PM	10	VE Commercial Vehicles Ltd	PSN Automotive Marketing		0			NOS	"29,595.00"	0.00	"19,161.51"	0.00	0.00	0.00	0.00	"19,161.51"	0.00	0.00	0.00	0.00	-271.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:41 PM		0		0.000	04:46:57 PM		Manual	84148030	0		0	Om Logistics Supply Chain Private	"19,820.28"	1230351327	0.00			MC2R6SRT0PD095018	98007223	PRO 6019 S LPO ACB BSVI FAS ESC CWC
MP2621397527	ZACC	22/05/2025	7071612179	7071612177	1215298333	VE1000	3798	IA306401	GLASS-WIND SHIELD	2.000	FLOOR	0184442987	22/05/2025	MP2621397527	2.000	12:22:51 PM	30/05/2025	30/05/2025	3798500514	2.000	"12,089.20"	"12,089.20"	"2,176.06"	"14,265.26"	Accident Order	RFC_XIP	02:58:48 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:32 PM	3000545500	30	21/05/2025	2.000	09:27:10 PM		Manual	70071100	0		0	Om Logistics Supply Chain Private	"12,088.94"	1230336661	0.00		4007927090	MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621401306	ZACC	23/05/2025	7071614129	7071612529	1215298538	VE1000	3798	IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	D-35	0184448782	24/05/2025	MP2621401306	2.000	12:22:18 PM	30/05/2025	30/05/2025	3798500515	2.000	"8,482.88"	"8,482.88"	"1,526.92"	"10,009.80"	Accident Order	ESCALATIONS	12:31:12 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:08 PM		0		0.000	06:39:33 AM		Manual	68138100	0		0	Om Logistics Supply Chain Private	"8,483.08"	1230342883	0.00	F		MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621400283	ZACC	23/05/2025	7071614129	7071612529	1215298538	VE1000	3798	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	D-27	0184447784	24/05/2025	MP2621400283	1.000	12:21:36 PM	30/05/2025	30/05/2025	3798500516	1.000	54.37	54.37	15.22	69.59	Accident Order	ESCALATIONS	12:31:12 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:42 PM		0		0.000	12:21:12 AM		Manual	87081090	0		0	Om Logistics Supply Chain Private	54.78	1230342604	0.00			MC2CBMRC0RL120526	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
	ZCVR	30/05/2025	6300027656		4000251790	CV4830	3798	2221753955	DISC	1.000		0184473345	30/05/2025		1.000	12:00:00 AM		30/05/2025	3798500517	1.000	"16,901.81"	"19,382.81"	"4,732.50"	"24,115.31"	Intr-Dealer VOR	SPD379801	11:58:33 AM	10	VIJAYSHREE MOTOR WORKS PRIVATE	PSN Automotive Marketing		0			NOS	"24,810.00"	"19,382.81"	"14,420.81"	0.00	0.00	0.00	"19,382.81"	"14,420.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:38:22 PM		0		0.000	01:35:25 PM		Manual	87089300	0		0		0.00	0019603117	0.00			MC2BESRC0MC070056	91700529	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S
	ZLPO	30/05/2025	8060267624			0020000984	3798	LP3798037	COTTAN WASTE	200.000	FLOOR				0.000	12:00:00 AM		30/05/2025	3798500522	200.000	"4,000.00"	"4,000.00"	200.00	"4,200.00"	Local Parts Order	SPD379802	06:43:36 PM	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		0.00					
