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
MP2621300055	ZLOB	27/03/2025	5900046040		5110054670	VE1000	3800	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	LUBE ROOM	0184268213	01/04/2025	MP2621300055	40.000	12:00:00 AM	01/04/2025	01/04/2025	3800500001	40.000	"38,531.36"	"38,531.36"	"6,935.64"	"45,467.00"	Lubricants Order New	SER380001	12:48:31 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"39,084.80"	0.00	0.00	0.00	-553.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:24:57 PM		0		0.000	04:24:34 PM		Manual	31021090	0		0		"38,531.36"	6000236154	0.00					
KA2511104909	ZMSO	29/03/2025	7061655235		5130691709	VE1153	3800	ME999555	THERMOSTAT KIT	1.000	D-04 BOX02	0184261929	30/03/2025	KA2511104909	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500002	1.000	606.37	606.37	109.14	715.51	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:27:52 PM		0		0.000	05:50:03 PM		Vector	90321090	0		0	OM LOGISTICS LIMITED	606.37	1230107995	0.00					
KA2511104909	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	ME999555	THERMOSTAT KIT	1.000	D-04 BOX02	0184261929	30/03/2025	KA2511104909	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500002	1.000	606.37	606.37	109.14	715.51	Monthly Stock Order	RSINGH44	02:35:37 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:27:52 PM		0		0.000	05:50:03 PM			90321090	0		0	OM LOGISTICS LIMITED	606.37	1230107995	0.00					
KA2511104909	ZMSO	30/03/2025	7061657465		5130692389	VE1153	3800	ID379473	OH GASKET KIT E494	1.000	F-02	0184261929	30/03/2025	KA2511104909	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500002	1.000	"8,733.64"	"8,733.64"	"2,445.42"	"11,179.06"	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,260.00"	0.00	"8,869.88"	0.00	0.00	0.00	0.00	"8,869.88"	0.00	0.00	0.00	0.00	-136.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:27:52 PM		0		0.000	05:50:03 PM		Vector	87089900	0		0	OM LOGISTICS LIMITED	"8,733.56"	1230107995	0.00					
KA2511105004	ZFMO	28/03/2025	7071513705		5130691149	VE1153	3800	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	C-05	0184264244	31/03/2025	KA2511105004	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500003	1.000	"1,911.68"	"1,911.68"	344.10	"2,255.78"	FM Purchase Order	DBP_BATCH	04:54:05 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:28:54 PM		0		0.000	12:31:58 PM		Vector	68138100	0		0	OM LOGISTICS LIMITED	"1,911.76"	1230109502	0.00	F				
KA2511105004	ZFMO	28/03/2025	7071513705		5130691149	VE1153	3800	ID312713	CLUTCH BOOSTER	1.000	D-02	0184264244	31/03/2025	KA2511105004	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500003	1.000	"4,346.78"	"4,346.78"	"1,217.10"	"5,563.88"	FM Purchase Order	DBP_BATCH	04:54:05 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,595.00"	0.00	"4,414.59"	0.00	0.00	0.00	0.00	"4,414.59"	0.00	0.00	0.00	0.00	-67.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:28:54 PM		0		0.000	12:31:58 PM		Vector	87089900	0		0	OM LOGISTICS LIMITED	"4,347.00"	1230109502	0.00	F				
KA2511105004	ZFMO	30/03/2025	7071516994		5130692517	VE1153	3800	IE302839	WIPER BLADE RH	2.000	F-02	0184264244	31/03/2025	KA2511105004	2.000	04:27:27 PM	01/04/2025	01/04/2025	3800500003	2.000	740.42	740.42	133.28	873.70	FM Purchase Order	DBP_BATCH	04:14:33 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	751.06	0.00	0.00	0.00	0.00	-10.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:28:54 PM		0		0.000	12:31:58 PM		Vector	85124000	0		0	OM LOGISTICS LIMITED	740.45	1230109502	0.00	F				
KA2511105004	ZFMO	30/03/2025	7071516994		5130692517	VE1153	3800	IE322480	MINI FUSE (BLADE TYPE) 20A	10.000	E-02 BOX01	0184264244	31/03/2025	KA2511105004	10.000	04:27:27 PM	01/04/2025	01/04/2025	3800500003	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:14:33 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%	04:28:54 PM		0		0.000	12:31:58 PM		Vector	85441190	0		0	OM LOGISTICS LIMITED	63.83	1230109502	0.00	F				
KA2511105072	ZFMO	22/03/2025	7071503276		5130687811	VE1153	3800	IM300428	AIR FILTER SET E2PLUS	1.000	A-01	0184264392	31/03/2025	KA2511105072	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500004	1.000	"1,499.99"	"1,499.99"	270.00	"1,769.99"	FM Purchase Order	DBP_BATCH	04:09:07 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,350.00"	0.00	"1,521.53"	0.00	0.00	0.00	0.00	"1,521.53"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:29:47 PM		0		0.000	12:55:31 PM		Vector	84212200	0		0	OM LOGISTICS LIMITED	"1,500.06"	1230112011	0.00	F				
KA2511105072	ZFMO	28/03/2025	7071513321		5130691090	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-01	0184264392	31/03/2025	KA2511105072	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500004	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:13:31 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:29:47 PM		0		0.000	12:55:31 PM		Vector	48239090	0		0	OM LOGISTICS LIMITED	"1,895.80"	1230112011	0.00	F				
KA2511105072	ZFMO	28/03/2025	7071513705		5130691149	VE1153	3800	ID343448	SET BEARING CONNECTING ROD STD	1.000	E-04	0184264392	31/03/2025	KA2511105072	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500004	1.000	"1,078.71"	"1,078.71"	194.16	"1,272.87"	FM Purchase Order	DBP_BATCH	04:54:05 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:29:47 PM		0		0.000	12:55:31 PM		Vector	84833000	0		0	OM LOGISTICS LIMITED	"1,078.76"	1230112011	0.00	F				
KA2511105072	ZFMO	31/03/2025	7071518138		5130692871	VE1153	3800	ID343448	SET BEARING CONNECTING ROD STD	1.000	E-04	0184264392	31/03/2025	KA2511105072	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500004	1.000	"1,078.71"	"1,078.71"	194.16	"1,272.87"	FM Purchase Order	DBP_BATCH	04:11:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:29:47 PM		0		0.000	12:55:31 PM		Vector	84833000	0		0	OM LOGISTICS LIMITED	"1,078.76"	1230112011	0.00	F				
KA2511105072	ZFMO	31/03/2025	7071518138		5130692871	VE1153	3800	IM300428	AIR FILTER SET E2PLUS	1.000	A-01	0184264392	31/03/2025	KA2511105072	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500004	1.000	"1,499.99"	"1,499.99"	270.00	"1,769.99"	FM Purchase Order	DBP_BATCH	04:11:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,350.00"	0.00	"1,521.53"	0.00	0.00	0.00	0.00	"1,521.53"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:29:47 PM		0		0.000	12:55:31 PM		Vector	84212200	0		0	OM LOGISTICS LIMITED	"1,500.06"	1230112011	0.00	F				
KA2511105072	ZFMO	31/03/2025	7071518138		5130692871	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-01	0184264392	31/03/2025	KA2511105072	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500004	1.000	"1,895.72"	"1,895.72"	341.22	"2,236.94"	FM Purchase Order	DBP_BATCH	04:11:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:29:47 PM		0		0.000	12:55:31 PM		Vector	48239090	0		0	OM LOGISTICS LIMITED	"1,895.80"	1230112011	0.00	F				
KA2511105119	ZMSO	31/03/2025	7061660287		5130693070	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	B-01	0184264866	31/03/2025	KA2511105119	2.000	04:27:27 PM	01/04/2025	01/04/2025	3800500005	2.000	"3,791.44"	"3,791.44"	682.46	"4,473.90"	Monthly Stock Order	PPATANKER	11:49:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"3,845.90"	0.00	0.00	0.00	0.00	-54.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:33:46 PM		0		0.000	02:36:57 PM		Manual	48239090	0		0	OM LOGISTICS LIMITED	"3,791.54"	1230112954	0.00	F				
KA2511104754	ZMSO	28/03/2025	7061653767		5130691376	VE1153	3800	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	C-02 BOX1	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	658.17	658.17	184.28	842.45	Monthly Stock Order	PPATANKER	01:59:29 PM	20	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%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	658.19	1230102549	0.00	F				
KA2511104754	ZMSO	28/03/2025	7061653767		5130691376	VE1153	3800	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	C-02 BOX1	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	260.41	260.41	72.92	333.33	Monthly Stock Order	PPATANKER	01:59:29 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM			87089900	0		0	OM LOGISTICS LIMITED	260.42	1230102549	0.00	F				
KA2511104754	ZMSO	28/03/2025	7061654421		5130691594	VE1153	3800	IC402370	PIPE ESS INLET	1.000	C-01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	489.34	489.34	137.02	626.36	Monthly Stock Order	PPATANKER	06:52:51 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM			87089900	0		0	OM LOGISTICS LIMITED	489.36	1230102549	0.00	F				
KA2511104754	ZMSO	28/03/2025	7061654421		5130691594	VE1153	3800	IA345205	DRAGLINK ASSY SEALED	1.000	FLOOR	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	"2,890.22"	"2,890.22"	809.26	"3,699.48"	Monthly Stock Order	PPATANKER	06:52:51 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,050.00"	0.00	"2,935.31"	0.00	0.00	0.00	0.00	"2,935.31"	0.00	0.00	0.00	0.00	-45.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,890.31"	1230102549	0.00					
KA2511104754	ZMSO	28/03/2025	7061654421		5130691594	VE1153	3800	IE310307	TANK ASSY WASHER	1.000	D-02	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	649.59	649.59	181.88	831.47	Monthly Stock Order	PPATANKER	06:52:51 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,135.00"	0.00	659.72	0.00	0.00	0.00	0.00	659.72	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM			87089900	0		0	OM LOGISTICS LIMITED	649.61	1230102549	0.00	F				
KA2511104754	ZMSO	28/03/2025	7061654421		5130691594	VE1153	3800	ID359287	EGR COOLER-VALVE GASKET	1.000	F-03 BOX01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	589.49	589.49	165.06	754.55	Monthly Stock Order	PPATANKER	06:52:51 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	598.69	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	87089900	0		0	OM LOGISTICS LIMITED	589.51	1230102549	0.00					
KA2511104754	ZMSO	28/03/2025	7061654421		5130691594	VE1153	3800	IA353727	END ASSEMBLY-LH	1.000	B03 BOX01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	"1,067.38"	"1,067.38"	298.86	"1,366.24"	Monthly Stock Order	PPATANKER	06:52:51 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM			87089900	0		0	OM LOGISTICS LIMITED	"1,067.42"	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IA308448	CUSH-SHOULDER-LH	1.000	F-03 BOX03	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	571.26	571.26	102.82	674.08	Monthly Stock Order	RSINGH44	02:35:37 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	40169390	0		0	OM LOGISTICS LIMITED	571.28	1230102549	0.00	F				
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IA302148	M14X1.5X40 BOLT FLANGE	3.000	B-05 BOX01	0184258296	29/03/2025	KA2511104754	3.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	3.000	459.57	459.57	82.72	542.29	Monthly Stock Order	RSINGH44	02:35:37 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM			73181500	0		0	OM LOGISTICS LIMITED	459.59	1230102549	0.00	F				
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IA339983	DRAGLINK THREADED END ASSY	1.000	B-03 BOX01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	761.19	761.19	213.14	974.33	Monthly Stock Order	RSINGH44	02:35:37 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM			87089900	0		0	OM LOGISTICS LIMITED	761.22	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IA346802	TIE ROD LH	1.000	B-03 BOX01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	941.47	941.47	263.62	"1,205.09"	Monthly Stock Order	RSINGH44	02:35:37 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	-14.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:36 PM		0		0.000	08:52:33 PM			87089900	0		0	OM LOGISTICS LIMITED	941.50	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IC318436	Rubber Bush	2.000	D2	0184258296	29/03/2025	KA2511104754	2.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	2.000	165.96	165.96	29.88	195.84	Monthly Stock Order	RSINGH44	02:35:37 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	40169910	0		0	OM LOGISTICS LIMITED	165.97	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IC318437	Axle end rubber bush	4.000	D-02 BOX01	0184258296	29/03/2025	KA2511104754	4.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	4.000	76.58	76.58	13.78	90.36	Monthly Stock Order	RSINGH44	02:35:37 PM	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%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	40169910	0		0	OM LOGISTICS LIMITED	76.59	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IZ300288	Grey Seal Gasket maker small	2.000	F-02 BOX03	0184258296	29/03/2025	KA2511104754	2.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	2.000	76.60	76.60	13.78	90.38	Monthly Stock Order	RSINGH44	02:35:37 PM	80	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%	04:37:36 PM		0		0.000	08:52:33 PM			32141000	0		0	OM LOGISTICS LIMITED	76.59	1230102549	0.00	F				
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IC318624	RUBBER BUSH	4.000	D-02 BOX02	0184258296	29/03/2025	KA2511104754	4.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	4.000	76.58	76.58	13.78	90.36	Monthly Stock Order	RSINGH44	02:35:37 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM			40169910	0		0	OM LOGISTICS LIMITED	76.59	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	ID368064	AC ENGINE BELT (6PK)	1.000	A1	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	845.73	845.73	152.24	997.97	Monthly Stock Order	RSINGH44	02:35:37 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM			40103590	0		0	OM LOGISTICS LIMITED	845.76	1230102549	0.00	F				
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	ID377249	PRESSURE CAP ASSY.	1.000	D-04 BOX02	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	165.97	165.97	46.48	212.45	Monthly Stock Order	RSINGH44	02:35:37 PM	110	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%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	87089100	0		0	OM LOGISTICS LIMITED	165.98	1230102549	0.00					
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IE302356	COOLANTTEMPERATURE SENSOR	1.000	E-02 BOX01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	325.52	325.52	58.60	384.12	Monthly Stock Order	RSINGH44	02:35:37 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	90318000	0		0	OM LOGISTICS LIMITED	325.53	1230102549	0.00	F				
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	E-02 BOX01	0184258296	29/03/2025	KA2511104754	2.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	2.000	555.30	555.30	99.96	655.26	Monthly Stock Order	RSINGH44	02:35:37 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM		Manual	85122010	0		0	OM LOGISTICS LIMITED	497.94	1230102549	0.00	F				
KA2511104754	ZMSO	29/03/2025	7061656486		5130692109	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	E-02 BOX01	0184258296	29/03/2025	KA2511104754	1.000	04:27:27 PM	01/04/2025	01/04/2025	3800500006	1.000	271.27	271.27	48.82	320.09	Monthly Stock Order	RSINGH44	02:35:37 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	275.17	0.00	0.00	0.00	0.00	275.17	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:37:36 PM		0		0.000	08:52:33 PM			85122010	0		0	OM LOGISTICS LIMITED	271.28	1230102549	0.00	F				
MP2521921072	ZMSO	27/03/2025	7061651951		1212632254	VE1000	3800	IM300976	Service KIT supply module (BSVI)	1.000	A-04	0184249788	28/03/2025	MP2521921072	1.000	03:30:07 PM	03/04/2025	03/04/2025	3800500007	1.000	"3,726.73"	"3,726.73"	"1,043.48"	"4,770.21"	Monthly Stock Order	RSINGH44	06:31:18 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,295.00"	0.00	"3,784.87"	0.00	0.00	0.00	0.00	"3,784.87"	0.00	0.00	0.00	0.00	-58.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	03:31:16 PM		0		0.000	05:18:43 AM	03/04/2025	Manual	87089900	0	03/04/2025	0	OM LOGISTICS LIMITED	"3,726.52"	1230088715	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	IA206644	SHOE RETURN SPRING (HCV)	1.000	D5	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	79.78	79.78	14.36	94.14	FM Purchase Order	DBP_BATCH	04:28:04 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%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	73201020	0	03/04/2025	0	Om Logistics Supply Chain Private	79.78	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	IA354647	CLASS II MIRROR RH	1.000	G-01	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:28:04 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	70099200	0	03/04/2025	0	Om Logistics Supply Chain Private	520.21	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	IC358379	BRAKE LINING (410X160)	1.000	C-05	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	"1,688.28"	"1,688.28"	303.90	"1,992.18"	FM Purchase Order	DBP_BATCH	04:28:04 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	68138100	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,688.28"	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	C-05	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	FM Purchase Order	DBP_BATCH	04:28:04 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	68138100	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,784.01"	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	C-03 BOX02	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	535.12	535.12	149.84	684.96	FM Purchase Order	DBP_BATCH	04:28:04 AM	50	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%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	535.12	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	5.000	C-03 BOX02	0184269921	02/04/2025	KA2611000165	5.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	5.000	271.86	271.86	76.12	347.98	FM Purchase Order	DBP_BATCH	04:28:04 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	271.85	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	C-03 BOX02	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:28:04 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	48239030	0	03/04/2025	0	Om Logistics Supply Chain Private	95.74	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	ID304611	POPPET TERRA 25	2.000	C-03 BOX02	0184269921	02/04/2025	KA2611000165	2.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	2.000	354.84	354.84	99.36	454.20	FM Purchase Order	DBP_BATCH	04:28:04 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	360.38	0.00	0.00	0.00	0.00	-5.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	354.83	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	F-04 BOX01	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	"1,150.36"	"1,150.36"	322.10	"1,472.46"	FM Purchase Order	DBP_BATCH	04:28:04 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	87081090	0	03/04/2025	0	Om Logistics Supply Chain Private	"1,150.36"	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	C-03 BOX02	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:28:04 AM	100	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%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	40169330	0	03/04/2025	0	Om Logistics Supply Chain Private	363.82	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	E-02 BOX01	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	574.46	574.46	103.40	677.86	FM Purchase Order	DBP_BATCH	04:28:04 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	90292020	0	03/04/2025	0	Om Logistics Supply Chain Private	574.46	1230118839	0.00	F				
KA2611000165	ZFMO	02/04/2025	7071521338		5130693908	VE1153	3800	IE315946	STARTER RELAY 12V	1.000	E-02 BOX01	0184269921	02/04/2025	KA2611000165	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500008	1.000	695.74	695.74	125.24	820.98	FM Purchase Order	DBP_BATCH	04:28:04 AM	120	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%	03:32:15 PM		0		0.000	02:40:20 PM	03/04/2025	Vector	85364100	0	03/04/2025	0	Om Logistics Supply Chain Private	695.74	1230118839	0.00	F				
KA2611000228	ZACC	02/04/2025	7071522332	9800375832	5130694137	VE1153	3800	ID307676	POLY V BELT	1.000	A1	0184270893	02/04/2025	KA2611000228	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500009	1.000	309.57	309.57	55.72	365.29	Accident Order	SPD378302	02:46:12 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	-4.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:33:10 PM	3000522555	10	02/04/2025	1.000	06:02:03 PM	03/04/2025	Manual	40101290	0	03/04/2025	0	Om Logistics Supply Chain Private	309.28	1230120690	0.00		4007901896	MC2BFSRC0KC061102	88300789	Pro 6048 S CBC BS4 NGB 28FT
KA2611000232	ZACC	02/04/2025	7071522331	9800375832	5130694136	VE1153	3800	ID315259	"JOINT, PROPELLER SHAFT"	1.000		0184270915	02/04/2025	KA2611000232	1.000	03:30:33 PM	03/04/2025	03/04/2025	3800500010	1.000	"2,767.17"	"2,767.17"	774.80	"3,541.97"	Accident Order	SER380001	02:43:53 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,835.00"	0.00	"2,810.34"	0.00	0.00	0.00	0.00	"2,810.34"	0.00	0.00	0.00	0.00	-43.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:34:10 PM	3000522555	20	02/04/2025	1.000	06:03:26 PM	03/04/2025	Manual	87089900	0	03/04/2025	0	Om Logistics Supply Chain Private	"2,767.20"	1230120689	0.00		4007901896	MC2BFSRC0KC061102	88300789	Pro 6048 S CBC BS4 NGB 28FT
MP2521933113	ZMSO	31/03/2025	7061661103		1212636664	VE1000	3800	ID203641	SPEED SENSOR (4 EDC)	1.000	E-02 BOX01	0184267550	31/03/2025	MP2521933113	1.000	04:07:03 PM	05/04/2025	05/04/2025	3800500015	1.000	"1,174.45"	"1,174.45"	211.40	"1,385.85"	Monthly Stock Order	RSINGH44	05:34:55 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:07:29 PM		0		0.000	09:21:42 PM	05/04/2025	Manual	90329000	0	05/04/2025	0	Safexpress Private Limited	"1,174.40"	1230115077	0.00	F				
MP2521933113	ZMSO	31/03/2025	7061661103		1212636664	VE1000	3800	ID356937	IC OUTLET HOSE	1.000	F-04 BOX01	0184267550	31/03/2025	MP2521933113	1.000	04:07:03 PM	05/04/2025	05/04/2025	3800500015	1.000	"2,549.96"	"2,549.96"	458.99	"3,008.95"	Monthly Stock Order	RSINGH44	05:34:55 PM	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:07:29 PM		0		0.000	09:21:42 PM	05/04/2025	Manual	40091100	0	05/04/2025	0	Safexpress Private Limited	"2,549.85"	1230115077	0.00	F				
MP2521933113	ZMSO	31/03/2025	7061661103		1212636664	VE1000	3800	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	D-03	0184267550	31/03/2025	MP2521933113	1.000	04:07:03 PM	05/04/2025	05/04/2025	3800500015	1.000	"3,949.03"	"3,949.03"	"1,105.73"	"5,054.76"	Monthly Stock Order	RSINGH44	05:34:55 PM	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,900.00"	0.00	"4,010.63"	0.00	0.00	0.00	0.00	"4,010.63"	0.00	0.00	0.00	0.00	-61.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	04:07:29 PM		0		0.000	09:21:42 PM	05/04/2025	Manual	84133030	0	05/04/2025	0	Safexpress Private Limited	"3,948.83"	1230115077	0.00	F				
MP2521933113	ZMSO	31/03/2025	7061661103		1212636664	VE1000	3800	ID606742	CYLINDER HEAD GASKET	1.000	F-02	0184267550	31/03/2025	MP2521933113	1.000	04:07:03 PM	05/04/2025	05/04/2025	3800500015	1.000	"1,882.95"	"1,882.95"	338.93	"2,221.88"	Monthly Stock Order	RSINGH44	05:34:55 PM	70	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,950.00"	0.00	"1,910.00"	0.00	0.00	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:07:29 PM		0		0.000	09:21:42 PM	05/04/2025	Manual	84841090	0	05/04/2025	0	Safexpress Private Limited	"1,882.87"	1230115077	0.00	F				
MP2521927962	ZMSO	29/03/2025	7061657254		1212634773	VE1000	3800	IE310307	TANK ASSY WASHER	1.000	D-02	0184260128	30/03/2025	MP2521927962	1.000	02:17:55 PM	07/04/2025	07/04/2025	3800500018	1.000	649.59	649.59	181.89	831.48	Monthly Stock Order	RSINGH44	09:49:20 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,135.00"	0.00	659.72	0.00	0.00	0.00	0.00	659.72	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	02:18:42 PM		0		0.000	06:07:24 AM	07/04/2025	Manual	87089900	0	07/04/2025	0	OM LOGISTICS LIMITED	649.11	1230105641	0.00	F				
MP2521929094	ZMSO	29/03/2025	7061656274		1212634359	VE1000	3800	IA353695	Ball Joint	1.000	B03 BOX01	0184261545	30/03/2025	MP2521929094	1.000	02:17:41 PM	07/04/2025	07/04/2025	3800500019	1.000	"1,004.42"	"1,004.42"	281.24	"1,285.66"	Monthly Stock Order	RSINGH44	11:12:29 AM	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	-15.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	02:19:40 PM		0		0.000	03:56:52 PM	07/04/2025	Manual	87089900	0	07/04/2025	0	OM LOGISTICS LIMITED	"1,004.76"	1230106683	0.00					
KA2611000504	ZACC	03/04/2025	7071524034	9800376218	5130694601	VE1153	3800	IF300592	SPL HEX BOLTM16x1.5X95	5.000	F-03 BOX02	0184283768	06/04/2025	KA2611000504	5.000	09:22:55 AM	09/04/2025	09/04/2025	3800500023	5.000	"1,117.01"	"1,117.01"	201.06	"1,318.07"	Accident Order	SER380001	02:12:15 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:40 AM	3000523015	10	03/04/2025	5.000	05:56:51 PM	09/04/2025		73181500	0	08/04/2025	1	Om Logistics Supply Chain Private	"1,117.00"	1230135580	0.00		4007906609	MC2BAGRC0MB069803	91401840	Pro 6028T G BS6 LY PRM 16BB SB
KA2611000504	ZACC	03/04/2025	7071524034	9800376218	5130694601	VE1153	3800	IC406919	AUTO SLACK ADJUSTER 170X90 RH	1.000	B-02	0184283768	06/04/2025	KA2611000504	1.000	09:22:55 AM	09/04/2025	09/04/2025	3800500023	1.000	"5,500.01"	"5,500.01"	"1,540.00"	"7,040.01"	Accident Order	SER380001	02:12:15 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:40 AM	3000523015	30	03/04/2025	1.000	05:56:51 PM	09/04/2025	Manual	87089900	0	08/04/2025	1	Om Logistics Supply Chain Private	"5,499.97"	1230135580	0.00		4007906609	MC2BAGRC0MB069803	91401840	Pro 6028T G BS6 LY PRM 16BB SB
KA2611000504	ZACC	03/04/2025	7071524034	9800376218	5130694601	VE1153	3800	IC406920	AUTO SLACK ADJUSTER 170X90 LH	1.000	B-02	0184283768	06/04/2025	KA2611000504	1.000	09:22:55 AM	09/04/2025	09/04/2025	3800500023	1.000	"5,500.01"	"5,500.01"	"1,540.00"	"7,040.01"	Accident Order	SER380001	02:12:15 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:40 AM	3000523015	40	03/04/2025	1.000	05:56:51 PM	09/04/2025	Manual	87089900	0	08/04/2025	1	Om Logistics Supply Chain Private	"5,499.97"	1230135580	0.00		4007906609	MC2BAGRC0MB069803	91401840	Pro 6028T G BS6 LY PRM 16BB SB
KA2611000693	ZROP	07/04/2025	7071530773	9800377554	5130696257	VE1153	3800	IE320223	ENGINE WIRING HARNESS	1.000		0184286015	07/04/2025	KA2611000693	1.000	09:22:55 AM	09/04/2025	09/04/2025	3800500024	1.000	"11,150.85"	"11,150.85"	"3,122.24"	"14,273.09"	Pro Vehicle Off Road	SER380001	06:04:09 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,570.00"	0.00	"10,793.81"	0.00	0.00	0.00	0.00	"10,793.81"	0.00	0.00	0.00	0.00	-173.95	0.00	0.00	530.99	0.00	4D	CGST & SGST Input 28%	09:24:47 AM	3000524746	10	07/04/2025	1.000	08:02:07 PM	09/04/2025	Manual	87089900	0	08/04/2025	1	Om Logistics Supply Chain Private	"11,150.76"	1230140120	0.00		4007923608	MC2BJFRC0LK066246	91901523	Pro 6019T F BS6 LY CBC
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	IA345206	REAR VIEW MIRROR CLASS IV	1.000	G-02	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:23:14 AM	10	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	70091010	0	09/04/2025	0	Om Logistics Supply Chain Private	944.69	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	IA354646	CLASS II MIRROR (NC2)	1.000	G-02	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:23:14 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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	70099200	0	09/04/2025	0	Om Logistics Supply Chain Private	520.22	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	2.000	A-02 BOX01	0184288146	08/04/2025	KA2611000863	2.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:23:14 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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	84213100	0	09/04/2025	0	Om Logistics Supply Chain Private	204.26	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID323264	DIFF. OIL SEAL	1.000	D-04 BOX04	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	"1,155.31"	"1,155.31"	207.96	"1,363.27"	FM Purchase Order	DBP_BATCH	04:23:14 AM	40	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	40169330	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,155.34"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID332218	PRIMARY ELEMENT	1.000	B-01	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:23:14 AM	50	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	48239090	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,528.74"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID332219	SECONDARY ELEMENT	1.000	B-01	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:23:14 AM	60	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	56039400	0	09/04/2025	0	Om Logistics Supply Chain Private	481.91	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID344652	DIFFERENTIAL OIL SEAL	1.000	D-04 BOX04	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	FM Purchase Order	DBP_BATCH	04:23:14 AM	70	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	84822011	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,305.33"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	A-03	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:23:14 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	84212300	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,043.63"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	A-03	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	04:23:14 AM	90	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	84212300	0	09/04/2025	0	Om Logistics Supply Chain Private	909.59	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID370657	FILTER SPIN ON	2.000	A-02	0184288146	08/04/2025	KA2611000863	2.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:23:14 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	90328990	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,831.93"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID377754	FILTER INSERT	3.000	A-02	0184288146	08/04/2025	KA2611000863	3.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	04:23:14 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	"1,417.92"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	84212900	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,397.88"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID378974	combo oil filter	2.000	A-02	0184288146	08/04/2025	KA2611000863	2.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:23:14 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	84212300	0	09/04/2025	0	Om Logistics Supply Chain Private	"3,312.82"	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	E-02 BOX01	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:23:14 AM	140	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	85122010	0	09/04/2025	0	Om Logistics Supply Chain Private	280.86	1230140218	0.00	F				
KA2611000863	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	F-02 BOX03	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:23:14 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	32141000	0	09/04/2025	0	Om Logistics Supply Chain Private	38.30	1230140218	0.00	F				
KA2611000863	ZFMO	07/04/2025	7071529636		5130695980	VE1153	3800	ID312023	CYL ASSY-MASTER 22.22	1.000	C-02	0184288146	08/04/2025	KA2611000863	1.000	12:29:10 PM	09/04/2025	09/04/2025	3800500025	1.000	"1,158.95"	"1,158.95"	324.50	"1,483.45"	FM Purchase Order	DBP_BATCH	04:36:08 AM	10	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%	02:35:55 PM		0		0.000	12:53:43 PM	09/04/2025	Vector	87083000	0	09/04/2025	0	Om Logistics Supply Chain Private	"1,158.98"	1230140218	0.00	F				
KA2611001300	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	3.000	A-04	0184293469	09/04/2025	KA2611001300	3.000	09:31:19 AM	11/04/2025	11/04/2025	3800500026	3.000	"7,030.98"	"7,030.98"	"1,968.68"	"8,999.66"	FM Purchase Order	DBP_BATCH	04:23:14 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:51 AM		0		0.000	06:24:08 PM	11/04/2025	Vector	87089900	0	10/04/2025	1	Om Logistics Supply Chain Private	"7,031.32"	1230149479	0.00	F				
KA2611001345	ZROP	09/04/2025	7071534311	9800378357	5130697210	VE1153	3800	ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	F-04 BOX01	0184293660	09/04/2025	KA2611001345	1.000	09:31:19 AM	11/04/2025	11/04/2025	3800500027	1.000	"1,633.30"	"1,633.30"	457.32	"2,090.62"	Pro Vehicle Off Road	SER380001	05:12:49 PM	10	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	-25.48	0.00	0.00	77.78	0.00	4D	CGST & SGST Input 28%	09:35:55 AM	3000525760	10	09/04/2025	1.000	07:07:34 PM	11/04/2025	Manual	87089900	0	10/04/2025	1	Om Logistics Supply Chain Private	"1,633.68"	1230150056	0.00		4007929823	MC2G3HRC0JC142396	86807375	Pro1114XP H HSD 19FT BS4NG PS NGB R
KA2611001945	ZACC	11/04/2025	7071537788	9800379118	5130698252	VE1153	3800	IA329487	SPACER	10.000	D-04 BOX01	0184301013	11/04/2025	KA2611001945	10.000	05:38:09 PM	12/04/2025	12/04/2025	3800500028	10.000	191.45	191.45	34.46	225.91	Accident Order	SER380001	03:34:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:18 PM	3000526681	30	11/04/2025	10.000	05:54:58 PM	12/04/2025	Manual	73182990	0	12/04/2025	0	Om Logistics Supply Chain Private	191.51	1230159773	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611001945	ZACC	11/04/2025	7071537788	9800379118	5130698252	VE1153	3800	IC419653	ANCHOR  BKT COMPLETE	2.000	B-02	0184301013	11/04/2025	KA2611001945	2.000	05:38:09 PM	12/04/2025	12/04/2025	3800500028	2.000	291.89	291.89	81.72	373.61	Accident Order	SER380001	03:34:23 PM	20	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%	05:39:18 PM	3000526681	40	11/04/2025	2.000	05:54:58 PM	12/04/2025	Manual	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	291.92	1230159773	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611001945	ZACC	11/04/2025	7071537788	9800379118	5130698252	VE1153	3800	IA308446	Upper Column Assy	1.000	E-05	0184301013	11/04/2025	KA2611001945	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500028	1.000	"3,734.40"	"3,734.40"	"1,045.64"	"4,780.04"	Accident Order	SER380001	03:34:23 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,525.00"	0.00	"3,792.66"	0.00	0.00	0.00	0.00	"3,792.66"	0.00	0.00	0.00	0.00	-58.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:18 PM	3000526681	50	11/04/2025	1.000	05:54:58 PM	12/04/2025		87089400	0	12/04/2025	0	Om Logistics Supply Chain Private	"3,734.75"	1230159773	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611001951	ZACC	11/04/2025	7071537847	9800379142	5130698263	VE1153	3800	IA306732	GLASS SIDE-WDW	1.000	E-01	0184301038	11/04/2025	KA2611001951	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500029	1.000	848.93	848.93	152.80	"1,001.73"	Accident Order	SER380001	04:06:35 PM	10	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%	05:40:09 PM	3000526685	10	11/04/2025	1.000	06:05:32 PM	12/04/2025	Manual	70071100	0	12/04/2025	0	Om Logistics Supply Chain Private	849.20	1230159814	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611001975	ZACC	11/04/2025	7071537906	9800379118	5130698279	VE1153	3800	IA306915	SUPT-TILT HINGE LH	1.000	D-02	0184301184	11/04/2025	KA2611001975	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500030	1.000	"2,229.20"	"2,229.20"	624.18	"2,853.38"	Accident Order	SPD378302	04:33:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:40:55 PM	3000526681	10	11/04/2025	1.000	06:37:06 PM	12/04/2025	Manual	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"2,229.05"	1230159947	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611001975	ZACC	11/04/2025	7071537906	9800379118	5130698279	VE1153	3800	IA306914	SUPT-TILT HINGE RH	1.000	D-02	0184301184	11/04/2025	KA2611001975	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500030	1.000	"2,186.27"	"2,186.27"	612.16	"2,798.43"	Accident Order	SPD378302	04:33:54 PM	20	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%	05:40:55 PM	3000526681	20	11/04/2025	1.000	06:37:06 PM	12/04/2025		87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"2,186.12"	1230159947	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611001975	ZACC	11/04/2025	7071537906	9800379118	5130698279	VE1153	3800	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	1.000		0184301184	11/04/2025	KA2611001975	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500030	1.000	"1,073.10"	"1,073.10"	300.46	"1,373.56"	Accident Order	SPD378302	04:33:54 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,875.00"	0.00	"1,089.84"	0.00	0.00	0.00	0.00	"1,089.84"	0.00	0.00	0.00	0.00	-16.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:40:55 PM	3000526681	60	11/04/2025	1.000	06:37:06 PM	12/04/2025	Manual	87089900	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,073.03"	1230159947	0.00		4007943728	MC2CBJRC0RK118717	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190
KA2611002055	ZFMO	06/04/2025	7071528505		5130695671	VE1153	3800	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	A-03	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:23:14 AM	110	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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	70091010	0	12/04/2025	0	Om Logistics Supply Chain Private	778.66	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	IA345206	REAR VIEW MIRROR CLASS IV	1.000	G-02	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:26:00 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	70091010	0	12/04/2025	0	Om Logistics Supply Chain Private	944.60	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	IA354647	CLASS II MIRROR RH	1.000	G-01	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:26:00 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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	70099200	0	12/04/2025	0	Om Logistics Supply Chain Private	520.17	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	ID203641	SPEED SENSOR (4 EDC)	1.000	E-02 BOX01	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	"1,247.86"	"1,247.86"	224.62	"1,472.48"	FM Purchase Order	DBP_BATCH	04:26:00 AM	30	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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	90329000	0	12/04/2025	0	Om Logistics Supply Chain Private	"1,247.79"	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	ID329361	GASKET OIL STRAINER	1.000	F-02 BOX01	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:26:00 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	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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	85443000	0	12/04/2025	0	Om Logistics Supply Chain Private	12.77	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	ID329362	GASKET - OIL RETURN TC SIDE	1.000	F-02 BOX01	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:26:00 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	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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	85443000	0	12/04/2025	0	Om Logistics Supply Chain Private	12.77	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	A-03	0184301620	11/04/2025	KA2611002055	1.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:26:00 AM	60	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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	70091010	0	12/04/2025	0	Om Logistics Supply Chain Private	778.66	1230158391	0.00	F				
KA2611002055	ZFMO	10/04/2025	7071534902		5130697432	VE1153	3800	IZ300288	Grey Seal Gasket maker small	2.000	F-02 BOX03	0184301620	11/04/2025	KA2611002055	2.000	05:38:09 PM	12/04/2025	12/04/2025	3800500031	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:26:00 AM	80	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%	05:41:50 PM		0		0.000	08:19:00 PM	12/04/2025	Vector	32141000	0	12/04/2025	0	Om Logistics Supply Chain Private	76.58	1230158391	0.00	F				
TN2611001046	ZMSO	04/04/2025	7061665963		5160065134	VE1156	3800	ID359777	ASSY PISTON COOLING JET	2.000	E-04 BOX01	0184282015	05/04/2025	TN2611001046	2.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	2.000	861.68	861.68	155.10	"1,016.78"	Monthly Stock Order	RSINGH44	03:36:22 PM	10	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		85369090	0	14/04/2025	1	Om Logistics Supply Chain Private	861.66	1230132037	0.00					
TN2611001046	ZMSO	04/04/2025	7061665963		5160065134	VE1156	3800	IE302845	FRONT FOGLAMP SWITCH 12V	1.000	E-02 BOX01	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	692.54	692.54	124.66	817.20	Monthly Stock Order	RSINGH44	03:36:22 PM	30	VE Commercial RDC Coimbatore	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%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		85365090	0	14/04/2025	1	Om Logistics Supply Chain Private	692.51	1230132037	0.00					
TN2611001046	ZMSO	04/04/2025	7061665963		5160065134	VE1156	3800	IA345206	REAR VIEW MIRROR CLASS IV	1.000	G-02	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	944.67	944.67	170.04	"1,114.71"	Monthly Stock Order	RSINGH44	03:36:22 PM	80	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025	Manual	70091010	0	14/04/2025	1	Om Logistics Supply Chain Private	944.63	1230132037	0.00	F				
TN2611001046	ZMSO	04/04/2025	7061665963		5160065134	VE1156	3800	IA309040	SPACER CUSHION SHOULDER NARROW	4.000	D-02 BOX01	0184282015	05/04/2025	TN2611001046	4.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	4.000	194.60	194.60	54.49	249.09	Monthly Stock Order	RSINGH44	03:36:22 PM	90	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		87089900	0	14/04/2025	1	Om Logistics Supply Chain Private	194.57	1230132037	0.00					
TN2611001046	ZMSO	04/04/2025	7061665963		5160065134	VE1156	3800	IA308450	CUSH-SHOULDER-RH	1.000	F-03 BOX03	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	625.53	625.53	112.60	738.13	Monthly Stock Order	RSINGH44	03:36:22 PM	100	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		40169390	0	14/04/2025	1	Om Logistics Supply Chain Private	625.50	1230132037	0.00	F				
TN2611001046	ZMSO	05/04/2025	7061666820		5160065421	VE1156	3800	IZ300288	Grey Seal Gasket maker small	1.000	F-02 BOX03	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	38.30	38.30	6.89	45.19	Monthly Stock Order	RSINGH44	07:41:54 AM	10	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025	Manual	32141000	0	14/04/2025	1	Om Logistics Supply Chain Private	38.30	1230132037	0.00	F				
TN2611001046	ZMSO	05/04/2025	7061666820		5160065421	VE1156	3800	ID330933	"BEARING, BALL"	1.000	C-03 BOX01	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	578.04	578.04	161.85	739.89	Monthly Stock Order	RSINGH44	07:41:54 AM	40	VE Commercial RDC Coimbatore	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	5D	IGST Input 28%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		87089900	0	14/04/2025	1	Om Logistics Supply Chain Private	578.01	1230132037	0.00	F				
TN2611001046	ZMSO	05/04/2025	7061666820		5160065421	VE1156	3800	IC358385	BRAKE LINING (410X180)	1.000	C-05	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	Monthly Stock Order	RSINGH44	07:41:54 AM	70	VE Commercial RDC Coimbatore	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	5C	IGST Input 18%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		68138100	0	14/04/2025	1	Om Logistics Supply Chain Private	"1,783.97"	1230132037	0.00	F				
TN2611001046	ZMSO	05/04/2025	7061666820		5160065421	VE1156	3800	ID311207	CRIMP NUT	1.000	D-04 BOX04	0184282015	05/04/2025	TN2611001046	1.000	09:45:37 AM	15/04/2025	15/04/2025	3800500033	1.000	625.53	625.53	112.60	738.13	Monthly Stock Order	RSINGH44	07:41:54 AM	90	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:46:12 AM		0		0.000	08:56:30 PM	15/04/2025		73181600	0	14/04/2025	1	Om Logistics Supply Chain Private	625.50	1230132037	0.00	F				
MP2621307938	ZMSO	05/04/2025	7061667312		1212639533	VE1000	3800	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	F-04 BOX01	0184282305	05/04/2025	MP2621307938	1.000	09:47:17 AM	15/04/2025	15/04/2025	3800500034	1.000	852.76	852.76	238.77	"1,091.53"	Monthly Stock Order	RSINGH44	01:48:16 PM	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:47:38 AM		0		0.000	10:47:52 PM	15/04/2025	Manual	87089900	0	14/04/2025	1	Om Logistics Supply Chain Private	853.23	1230133243	0.00	F				
MP2621308150	ZMSO	05/04/2025	7061667312		1212639533	VE1000	3800	IM300976	Service KIT supply module (BSVI)	1.000	A-04	0184282531	06/04/2025	MP2621308150	1.000	09:47:17 AM	15/04/2025	15/04/2025	3800500035	1.000	"3,904.33"	"3,904.33"	"1,093.21"	"4,997.54"	Monthly Stock Order	RSINGH44	01:48:16 PM	10	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	09:48:28 AM		0		0.000	12:23:09 AM	15/04/2025		87089900	0	14/04/2025	1	Om Logistics Supply Chain Private	"3,904.79"	1230133418	0.00	F				
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	ID313436	PIPE	1.000		0184305010	12/04/2025	KA2611002324	1.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	1.000	211.76	211.76	59.30	271.06	Accident Order	SER380001	03:46:50 PM	10	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%	09:57:22 AM	3000527191	100	12/04/2025	1.000	06:48:26 PM			87089900	0	13/04/2025	2	Om Logistics Supply Chain Private	211.79	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	2200990821	O-RING	1.000		0184305010	12/04/2025	KA2611002324	1.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	1.000	62.96	62.96	17.62	80.58	Accident Order	SER380001	03:46:50 PM	20	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%	09:57:22 AM	3000527191	110	12/04/2025	1.000	06:48:26 PM		Manual	87089900	0	13/04/2025	2	Om Logistics Supply Chain Private	62.97	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	ID321195	HOSE	1.000		0184305010	12/04/2025	KA2611002324	1.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	1.000	252.13	252.13	45.38	297.51	Accident Order	SER380001	03:46:50 PM	30	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%	09:57:22 AM	3000527191	120	12/04/2025	1.000	06:48:26 PM			40091100	0	13/04/2025	2	Om Logistics Supply Chain Private	252.16	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	ID337274	HOSE DAT TO PUMP INLET	1.000	F-04 BOX01	0184305010	12/04/2025	KA2611002324	1.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	1.000	252.13	252.13	45.38	297.51	Accident Order	SER380001	03:46:50 PM	40	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%	09:57:22 AM	3000527191	130	12/04/2025	1.000	06:48:26 PM			40091100	0	13/04/2025	2	Om Logistics Supply Chain Private	252.16	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000		0184305010	12/04/2025	KA2611002324	1.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	1.000	778.36	778.36	217.94	996.30	Accident Order	SER380001	03:46:50 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:22 AM	3000527191	140	12/04/2025	1.000	06:48:26 PM			87089900	0	13/04/2025	2	Om Logistics Supply Chain Private	778.48	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	IF800194	HOLLOW SCREWS	10.000	E-03 BOX03	0184305010	12/04/2025	KA2611002324	10.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	10.000	606.39	606.39	109.16	715.55	Accident Order	SER380001	03:46:50 PM	60	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%	09:57:22 AM	3000527191	150	12/04/2025	10.000	06:48:26 PM			73181500	0	13/04/2025	2	Om Logistics Supply Chain Private	606.46	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	2200011994	GASKET	50.000	F-02 BOX02	0184305010	12/04/2025	KA2611002324	50.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	50.000	638.33	638.33	114.90	753.23	Accident Order	SER380001	03:46:50 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:22 AM	3000527191	160	12/04/2025	50.000	06:48:26 PM			84849000	0	13/04/2025	2	Om Logistics Supply Chain Private	638.38	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002324	ZACC	12/04/2025	7071539575	9800379516	5130698768	VE1153	3800	IF800186	GASKETSM10*16*1 COP	50.000	F-03 BOX03	0184305010	12/04/2025	KA2611002324	50.000	09:55:53 AM	15/04/2025	15/04/2025	3800500037	50.000	478.63	478.63	86.16	564.79	Accident Order	SER380001	03:46:50 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	485.50	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:22 AM	3000527191	170	12/04/2025	50.000	06:48:26 PM		Manual	74152100	0	13/04/2025	2	Om Logistics Supply Chain Private	478.78	1230164308	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002252	ZACC	12/04/2025	7071539586	9800379521	5130698772	VE1153	3800	2223526774	PISTON KIT	1.000	E-04	0184304638	12/04/2025	KA2611002252	1.000	09:56:50 AM	15/04/2025	15/04/2025	3800500038	1.000	"4,661.56"	"4,661.56"	"1,305.24"	"5,966.80"	Accident Order	SER380001	03:52:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,145.00"	0.00	"4,734.28"	0.00	0.00	0.00	0.00	"4,734.28"	0.00	0.00	0.00	0.00	-72.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:14 AM	3000527197	10	12/04/2025	1.000	05:44:37 PM		Manual	84099913	0	13/04/2025	2	Om Logistics Supply Chain Private	"4,661.76"	1230164316	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
	ZCVR	14/04/2025	6300026397		4000239312	CV4801	3800	2223040011	OIL MODULE	1.000		0184308353	14/04/2025		1.000	12:00:00 AM		15/04/2025	3800500039	1.000	"29,909.52"	"33,911.02"	"5,383.72"	"39,294.74"	Intr-Dealer VOR	SER380001	02:48:38 PM	10	VSA3B Private LTD.	PSN Automotive Marketing		0			NOS	"40,015.00"	"33,911.02"	"25,908.02"	0.00	0.00	0.00	"33,911.02"	"25,908.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:22 AM		0		0.000	04:07:55 PM		Manual	84212300	0		0		0.00	6000239571	0.00			MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002718	ZACC	14/04/2025	7071542556	9800379516	5130699540	VE1153	3800	2221746213	THERMOSTAT	1.000	D-03-BOX02	0184309338	14/04/2025	KA2611002718	1.000	03:16:35 PM	15/04/2025	15/04/2025	3800500042	1.000	"1,316.35"	"1,316.35"	368.58	"1,684.93"	Accident Order	SPD378302	06:20:00 PM	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%	03:18:28 PM	3000527191	30	12/04/2025	1.000	07:35:02 PM	15/04/2025	Manual	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,316.54"	1230170218	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002718	ZACC	14/04/2025	7071542556	9800379516	5130699540	VE1153	3800	ID328423	ASSEMBLY PIPE RADIATOR TO DAT	1.000		0184309338	14/04/2025	KA2611002718	1.000	03:16:35 PM	15/04/2025	15/04/2025	3800500042	1.000	681.07	681.07	190.70	871.77	Accident Order	SPD378302	06:20:00 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:18:28 PM	3000527191	70	12/04/2025	1.000	07:35:02 PM	15/04/2025	Manual	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	681.18	1230170218	0.00		4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002713	ZACC	14/04/2025	7071542616	9800379521	5130699553	VE1153	3800	2221908108	BIG-END BEARING KIT	2.000	E-04 BOX01	0184309326	14/04/2025	KA2611002713	2.000	03:16:35 PM	15/04/2025	15/04/2025	3800500043	2.000	869.93	869.93	243.58	"1,113.51"	Accident Order	SPD378301	07:11:42 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:19:19 PM	3000527197	20	12/04/2025	2.000	07:32:02 PM	15/04/2025	Manual	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	870.42	1230170400	0.00	F	4007949922	MC2M1PRC0HH051003	81305606	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS
KA2611002555	ZMSO	12/04/2025	7061673857		5130698399	VE1153	3800	ID304232	PIPE FUEL SUPPLY	1.000	F-04 BOX01	0184308031	14/04/2025	KA2611002555	1.000	03:16:35 PM	15/04/2025	15/04/2025	3800500044	1.000	509.36	509.36	142.62	651.98	Monthly Stock Order	DBP_BATCH	03:45:58 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	890.00	0.00	517.31	0.00	0.00	0.00	0.00	517.31	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:20:00 PM		0		0.000	03:02:56 PM	15/04/2025	Vector	87089900	0	15/04/2025	0	Om Logistics Supply Chain Private	509.35	1230163559	0.00					
KA2611002555	ZMSO	12/04/2025	7061673857		5130698399	VE1153	3800	ID351637	TC OIL DRAIN PIPE	1.000	F-04 BOX01	0184308031	14/04/2025	KA2611002555	1.000	03:16:35 PM	15/04/2025	15/04/2025	3800500044	1.000	"1,133.20"	"1,133.20"	317.30	"1,450.50"	Monthly Stock Order	DBP_BATCH	03:45:58 AM	20	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%	03:20:00 PM		0		0.000	03:02:56 PM	15/04/2025	Vector	87081090	0	15/04/2025	0	Om Logistics Supply Chain Private	"1,133.16"	1230163559	0.00					
KA2611002555	ZMSO	12/04/2025	7061673857		5130698399	VE1153	3800	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	A-03	0184308031	14/04/2025	KA2611002555	1.000	03:16:35 PM	15/04/2025	15/04/2025	3800500044	1.000	931.90	931.90	167.74	"1,099.64"	Monthly Stock Order	DBP_BATCH	03:45:58 AM	30	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%	03:20:00 PM		0		0.000	03:02:56 PM	15/04/2025	Vector	84212900	0	15/04/2025	0	Om Logistics Supply Chain Private	931.88	1230163559	0.00					
KA2611002555	ZMSO	12/04/2025	7061674194		5130698463	VE1153	3800	IM300205	EICHER PREMIUM COOLANT	20.000	H-03	0184308031	14/04/2025	KA2611002555	20.000	03:16:35 PM	15/04/2025	15/04/2025	3800500044	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:48 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:20:00 PM		0		0.000	03:02:56 PM	15/04/2025	Vector	38200000	0	15/04/2025	0	Om Logistics Supply Chain Private	"4,021.13"	1230163559	0.00					
KA2611003373	ZFMO	16/04/2025	7071544641		5130700179	VE1153	3800	2224183971	V-RIBBED BELT	1.000	A1	0184316362	16/04/2025	KA2611003373	1.000	04:36:10 PM	17/04/2025	17/04/2025	3800500045	1.000	"1,397.85"	"1,397.85"	251.62	"1,649.47"	FM Purchase Order	DBP_BATCH	04:18:15 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:36:49 PM		0		0.000	05:47:35 PM	17/04/2025	Vector	40103110	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,397.88"	1230177464	0.00	F				
KA2611003373	ZFMO	16/04/2025	7071544641		5130700179	VE1153	3800	IA302148	M14X1.5X40 BOLT FLANGE	10.000	B-05 BOX01	0184316362	16/04/2025	KA2611003373	10.000	04:36:10 PM	17/04/2025	17/04/2025	3800500045	10.000	"1,627.62"	"1,627.62"	292.98	"1,920.60"	FM Purchase Order	DBP_BATCH	04:18:15 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	"1,651.00"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:36:49 PM		0		0.000	05:47:35 PM	17/04/2025	Vector	73181500	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,627.67"	1230177464	0.00	F				
KA2611003373	ZFMO	16/04/2025	7071544641		5130700179	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	C-05	0184316362	16/04/2025	KA2611003373	1.000	04:36:10 PM	17/04/2025	17/04/2025	3800500045	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	FM Purchase Order	DBP_BATCH	04:18:15 AM	30	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%	04:36:49 PM		0		0.000	05:47:35 PM	17/04/2025	Vector	68138100	0	17/04/2025	0	Om Logistics Supply Chain Private	"1,784.06"	1230177464	0.00	F				
KA2611003373	ZFMO	16/04/2025	7071544641		5130700179	VE1153	3800	ID304911	BOLT M12X1.25X45	10.000	B-04 BOX01	0184316362	16/04/2025	KA2611003373	10.000	04:36:10 PM	17/04/2025	17/04/2025	3800500045	10.000	287.27	287.27	51.70	338.97	FM Purchase Order	DBP_BATCH	04:18:15 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	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%	04:36:49 PM		0		0.000	05:47:35 PM	17/04/2025	Vector	73181500	0	17/04/2025	0	Om Logistics Supply Chain Private	287.24	1230177464	0.00	F				
KA2611003373	ZFMO	16/04/2025	7071544641		5130700179	VE1153	3800	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	A-05	0184316362	16/04/2025	KA2611003373	1.000	04:36:10 PM	17/04/2025	17/04/2025	3800500045	1.000	794.67	794.67	143.04	937.71	FM Purchase Order	DBP_BATCH	04:18:15 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:36:49 PM		0		0.000	05:47:35 PM	17/04/2025	Vector	84212900	0	17/04/2025	0	Om Logistics Supply Chain Private	794.69	1230177464	0.00	F				
KA2611002982	ZFMO	14/04/2025	7071541186		5130699268	VE1153	3800	2221908108	BIG-END BEARING KIT	2.000	E-04 BOX01	0184312554	15/04/2025	KA2611002982	2.000	04:35:37 PM	17/04/2025	17/04/2025	3800500046	2.000	869.93	869.93	243.58	"1,113.51"	FM Purchase Order	DBP_BATCH	04:21:03 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:37:40 PM		0		0.000	05:39:44 PM		Vector	87089900	0	16/04/2025	1	Om Logistics Supply Chain Private	870.42	1230173972	0.00	F				
KA2611002878	ZFMO	12/04/2025	7071538549		5130698519	VE1153	3800	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	C-02	0184312110	15/04/2025	KA2611002878	1.000	04:35:52 PM	17/04/2025	17/04/2025	3800500047	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	04:23:56 AM	10	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%	04:38:21 PM		0		0.000	04:06:26 PM		Vector	87083000	0	16/04/2025	1	Om Logistics Supply Chain Private	"1,631.26"	1230173428	0.00	F				
KA2611002878	ZFMO	14/04/2025	7071541186		5130699268	VE1153	3800	IA208182	"CAP, FUEL TANK (HCV)"	1.000	D-04 BOX02	0184312110	15/04/2025	KA2611002878	1.000	04:35:52 PM	17/04/2025	17/04/2025	3800500047	1.000	341.49	341.49	61.46	402.95	FM Purchase Order	DBP_BATCH	04:21:03 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%	04:38:21 PM		0		0.000	04:06:26 PM		Vector	83011000	0	16/04/2025	1	Om Logistics Supply Chain Private	341.52	1230173428	0.00	F				
KA2611002878	ZFMO	14/04/2025	7071541186		5130699268	VE1153	3800	ID368064	AC ENGINE BELT (6PK)	1.000	A1	0184312110	15/04/2025	KA2611002878	1.000	04:35:52 PM	17/04/2025	17/04/2025	3800500047	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:21:03 AM	30	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%	04:38:21 PM		0		0.000	04:06:26 PM		Vector	40103590	0	16/04/2025	1	Om Logistics Supply Chain Private	925.59	1230173428	0.00	F				
KA2611002878	ZFMO	15/04/2025	7071542838		5130699691	VE1153	3800	2222562592	HOSE	1.000	F-04 BOX01	0184312110	15/04/2025	KA2611002878	1.000	04:35:52 PM	17/04/2025	17/04/2025	3800500047	1.000	392.04	392.04	109.78	501.82	FM Purchase Order	DBP_BATCH	04:18:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:38:21 PM		0		0.000	04:06:26 PM		Vector	87089900	0	16/04/2025	1	Om Logistics Supply Chain Private	392.07	1230173428	0.00	F				
MP2621328818	ZLOB	11/04/2025	5900047337		5110055947	VE1000	3800	IM300905L	EICHER Life Max Green 209 LTR	1.000	LUBE ROOM	0184319905	17/04/2025	MP2621328818	1.000	12:00:00 AM		17/04/2025	3800500048	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SER380001	02:33:14 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	04:39:40 PM		0		0.000	04:39:22 PM		Manual	27101972	0		0		"41,532.23"	0019602065	0.00					
KA2611003874	ZEOR	17/04/2025	8040239587		5130700953	VE1153	3800	ID377754	FILTER INSERT	2.000	A-02	0184320755	17/04/2025	KA2611003874	2.000	04:55:53 PM	18/04/2025	18/04/2025	3800500051	2.000	931.89	931.89	167.74	"1,099.63"	EOR Order	SER380001	04:13:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	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%	04:56:01 PM		0		0.000	07:20:03 PM	18/04/2025	Manual	84212900	0	18/04/2025	0	Om Logistics Supply Chain Private	931.81	1230183046	0.00	F				
KA2611003874	ZEOR	17/04/2025	8040239587		5130700953	VE1153	3800	ID370657	FILTER SPIN ON	2.000	A-02	0184320755	17/04/2025	KA2611003874	2.000	04:55:53 PM	18/04/2025	18/04/2025	3800500051	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	EOR Order	SER380001	04:13:18 PM	20	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%	04:56:01 PM		0		0.000	07:20:03 PM	18/04/2025		90328990	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,831.71"	1230183046	0.00	F				
KA2611003860	ZEOR	17/04/2025	8040239587		5130700953	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	2.000	A-04	0184320700	17/04/2025	KA2611003860	2.000	04:55:53 PM	18/04/2025	18/04/2025	3800500052	2.000	"4,687.32"	"4,687.32"	"1,312.44"	"5,999.76"	EOR Order	SER380001	04:13:18 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:56:52 PM		0		0.000	07:12:18 PM	18/04/2025	Manual	87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"4,687.56"	1230183047	0.00	F				
KA2611003799	ZMSO	17/04/2025	7061678745		5130700575	VE1153	3800	IC321449	LEAF NO. 1	1.000	FLOOR	0184320496	17/04/2025	KA2611003799	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500053	1.000	"2,766.99"	"2,766.99"	498.06	"3,265.05"	Monthly Stock Order	DBP_BATCH	03:45:25 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:57:37 PM		0		0.000	06:33:27 PM	18/04/2025	Vector	73201020	0	18/04/2025	0	Om Logistics Supply Chain Private	"2,766.94"	1230182514	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	IA308448	CUSH-SHOULDER-LH	1.000	F-03 BOX03	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	625.53	625.53	112.60	738.13	EOR Order	SER380001	04:11:04 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025	Manual	40169390	0	18/04/2025	0	Om Logistics Supply Chain Private	625.53	1230183048	0.00	F				
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	IA308450	CUSH-SHOULDER-RH	1.000	F-03 BOX03	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	625.53	625.53	112.60	738.13	EOR Order	SER380001	04:11:04 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025	Manual	40169390	0	18/04/2025	0	Om Logistics Supply Chain Private	625.53	1230183048	0.00	F				
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID309800	BLOCK CYLINDER (4 VALVE)	1.000	FLOOR	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	"58,499.89"	"58,499.89"	"16,379.96"	"74,879.85"	EOR Order	SER380001	04:11:04 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,02,215.00"	0.00	"59,412.47"	0.00	0.00	0.00	0.00	"59,412.47"	0.00	0.00	0.00	0.00	-912.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025	Manual	87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"58,499.89"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	E-04 BOX01	0184320927	17/04/2025	KA2611003930	4.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	4.000	"2,048.92"	"2,048.92"	573.70	"2,622.62"	EOR Order	SER380001	04:11:04 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		84099912	0	18/04/2025	0	Om Logistics Supply Chain Private	"2,048.91"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ME015428	PIPE HEATER	1.000	E-04 BOX01	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	54.37	54.37	15.22	69.59	EOR Order	SER380001	04:11:04 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	54.37	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	MH012041	PIN SPRING (4X10)	30.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	30.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	30.000	191.35	191.35	34.44	225.79	EOR Order	SER380001	04:11:04 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		73209020	0	18/04/2025	0	Om Logistics Supply Chain Private	191.49	1230183048	0.00	F				
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	MF472403	PIN DOWEL	5.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	5.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	5.000	127.67	127.67	22.98	150.65	EOR Order	SER380001	04:11:04 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		73182990	0	18/04/2025	0	Om Logistics Supply Chain Private	127.66	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID313127	CONNECTING ROD ASSEMBLY 120SL	4.000	E-05	0184320927	17/04/2025	KA2611003930	4.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	4.000	"8,069.75"	"8,069.75"	"2,259.54"	"10,329.29"	EOR Order	SER380001	04:11:04 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,525.00"	0.00	"2,048.91"	0.00	0.00	0.00	0.00	"8,195.64"	0.00	0.00	0.00	0.00	-125.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		84099990	0	18/04/2025	0	Om Logistics Supply Chain Private	"8,069.74"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID309807	TAPPET	2.000	E-04 BOX01	0184320927	17/04/2025	KA2611003930	2.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	2.000	383.46	383.46	107.36	490.82	EOR Order	SER380001	04:11:04 PM	120	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%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		84099199	0	18/04/2025	0	Om Logistics Supply Chain Private	383.46	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID309827	Stud Exhaust manifold	10.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	10.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	10.000	191.45	191.45	34.46	225.91	EOR Order	SER380001	04:11:04 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		73181500	0	18/04/2025	0	Om Logistics Supply Chain Private	191.49	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	F-04 BOX01	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	414.94	414.94	116.18	531.12	EOR Order	SER380001	04:11:04 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87081090	0	18/04/2025	0	Om Logistics Supply Chain Private	414.94	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID204302	"STUD, TC MTG. (E483 TC)"	6.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	6.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	6.000	"1,359.57"	"1,359.57"	244.72	"1,604.29"	EOR Order	SER380001	04:11:04 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"1,379.10"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		73181500	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,359.56"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	MF140245	FLANGE BOLT M8X1.25X100	10.000	E-03 BOX02	0184320927	17/04/2025	KA2611003930	10.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	10.000	159.61	159.61	28.72	188.33	EOR Order	SER380001	04:11:04 PM	160	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%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		73181500	0	18/04/2025	0	Om Logistics Supply Chain Private	159.57	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID328258	SPACER PLATE NEW	1.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	"1,004.42"	"1,004.42"	281.24	"1,285.66"	EOR Order	SER380001	04:11:04 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	-15.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,004.42"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID313024	HOSE OIL IN(VACCUM PUMP)	2.000	F-04 BOX01	0184320927	17/04/2025	KA2611003930	2.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	2.000	847.05	847.05	237.18	"1,084.23"	EOR Order	SER380001	04:11:04 PM	180	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%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	847.04	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	E-04 BOX01	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	681.07	681.07	190.70	871.77	EOR Order	SER380001	04:11:04 PM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	681.07	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID339600	BALL ASSEMBLYCAMSHAFT	1.000	E-05	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	"4,582.92"	"4,582.92"	824.92	"5,407.84"	EOR Order	SER380001	04:11:04 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,180.00"	0.00	"4,648.75"	0.00	0.00	0.00	0.00	"4,648.75"	0.00	0.00	0.00	0.00	-65.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		84831099	0	18/04/2025	0	Om Logistics Supply Chain Private	"4,582.92"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID309947	Thrust Plate	1.000	E-04 BOX01	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	363.42	363.42	101.76	465.18	EOR Order	SER380001	04:11:04 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	369.09	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00	-5.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	363.42	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	F-04 BOX01	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	"1,081.69"	"1,081.69"	302.88	"1,384.57"	EOR Order	SER380001	04:11:04 PM	220	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%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,081.69"	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID313027	BOLT EYE JOINT (M24x1.5)	5.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	5.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	5.000	702.12	702.12	126.38	828.50	EOR Order	SER380001	04:11:04 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	142.44	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%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		73181500	0	18/04/2025	0	Om Logistics Supply Chain Private	702.12	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID309937	ASSY OIL STRAINER (VE4101)	1.000	E-04	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	394.90	394.90	110.58	505.48	EOR Order	SER380001	04:11:04 PM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025	Manual	87081090	0	18/04/2025	0	Om Logistics Supply Chain Private	394.90	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID338593	T CONNECTOR ASSLY	1.000	E-03 BOX03	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	400.63	400.63	112.18	512.81	EOR Order	SER380001	04:11:04 PM	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	406.88	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025	Manual	87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	400.62	1230183048	0.00					
KA2611003930	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	1.000	D-03	0184320927	17/04/2025	KA2611003930	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500054	1.000	"1,236.22"	"1,236.22"	346.14	"1,582.36"	EOR Order	SER380001	04:11:04 PM	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,160.00"	0.00	"1,255.50"	0.00	0.00	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0.00	-19.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:58:33 PM		0		0.000	08:08:12 PM	18/04/2025		87089400	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,236.22"	1230183048	0.00					
KA2611003922	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID310427	PISTON ASSY	4.000	E-04	0184320914	17/04/2025	KA2611003922	4.000	04:55:53 PM	18/04/2025	18/04/2025	3800500055	4.000	"11,892.84"	"11,892.84"	"3,330.00"	"15,222.84"	EOR Order	SER380001	04:11:04 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,195.00"	0.00	"3,019.59"	0.00	0.00	0.00	0.00	"12,078.36"	0.00	0.00	0.00	0.00	-185.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:19 PM		0		0.000	08:05:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"11,892.90"	1230183049	0.00					
KA2611003922	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID366854	KIT CONV E494-DP ID335890/ CS ID310047	1.000	FLOOR	0184320914	17/04/2025	KA2611003922	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500055	1.000	"26,240.96"	"26,240.96"	"7,347.46"	"33,588.42"	EOR Order	SER380001	04:11:04 PM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"45,850.00"	0.00	"26,650.31"	0.00	0.00	0.00	0.00	"26,650.31"	0.00	0.00	0.00	0.00	-409.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:19 PM		0		0.000	08:05:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"26,241.07"	1230183049	0.00					
KA2611003922	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	1.000	D-03	0184320914	17/04/2025	KA2611003922	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500055	1.000	"3,674.31"	"3,674.31"	"1,028.80"	"4,703.11"	EOR Order	SER380001	04:11:04 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,420.00"	0.00	"3,731.63"	0.00	0.00	0.00	0.00	"3,731.63"	0.00	0.00	0.00	0.00	-57.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:19 PM		0		0.000	08:05:12 PM	18/04/2025		84133020	0	18/04/2025	0	Om Logistics Supply Chain Private	"3,674.31"	1230183049	0.00					
KA2611003922	ZEOR	17/04/2025	8040239584		5130700950	VE1153	3800	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	F-02	0184320914	17/04/2025	KA2611003922	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500055	1.000	"4,919.10"	"4,919.10"	"1,377.34"	"6,296.44"	EOR Order	SER380001	04:11:04 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00	-76.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:19 PM		0		0.000	08:05:12 PM	18/04/2025		87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"4,919.12"	1230183049	0.00					
KA2611003627	ZMSO	16/04/2025	7061677611		5130700074	VE1153	3800	ID350912	UJ KIT - LFL	1.000	B-04	0184319160	17/04/2025	KA2611003627	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500056	1.000	"1,161.82"	"1,161.82"	325.30	"1,487.12"	Monthly Stock Order	DBP_BATCH	03:45:21 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:59:59 PM		0		0.000	01:05:12 PM	18/04/2025	Vector	87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,161.36"	1230178708	0.00					
KA2611003627	ZMSO	16/04/2025	7061677611		5130700074	VE1153	3800	IZ300494	Rust Bust	1.000	F-02 BOX03	0184319160	17/04/2025	KA2611003627	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500056	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:21 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%	04:59:59 PM		0		0.000	01:05:12 PM	18/04/2025	Vector	34031900	0	18/04/2025	0	Om Logistics Supply Chain Private	76.56	1230178708	0.00					
KA2611003672	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	F-05 BOX01	0184319613	17/04/2025	KA2611003672	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500057	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:19:57 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:01:01 PM		0		0.000	03:30:14 PM	18/04/2025	Vector	40169330	0	18/04/2025	0	Om Logistics Supply Chain Private	992.48	1230181699	0.00	F				
KA2611003672	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-01	0184319613	17/04/2025	KA2611003672	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500057	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:19:57 AM	80	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%	05:01:01 PM		0		0.000	03:30:14 PM	18/04/2025	Vector	48239090	0	18/04/2025	0	Om Logistics Supply Chain Private	"1,959.43"	1230181699	0.00	F				
KA2611003672	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	A-04	0184319613	17/04/2025	KA2611003672	1.000	04:55:53 PM	18/04/2025	18/04/2025	3800500057	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:19:57 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:01:01 PM		0		0.000	03:30:14 PM	18/04/2025	Vector	87089900	0	18/04/2025	0	Om Logistics Supply Chain Private	"2,343.49"	1230181699	0.00	F				
	ZLPO	19/04/2025	8060262509			0020043133	3800	LP3798003	THREAD  LOCKER	60.000	F-02 BOX04				0.000	12:00:00 AM		19/04/2025	3800500061	60.000	"1,118.40"	"1,118.40"	201.32	"1,319.72"	Local Parts Order	SER380001	12:59:00 PM	10	Bharath automotive parts	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	18.64	0.00	0.00	0.00	"1,118.40"	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	18/04/2025	6300026513		4000240587	CV4660	3800	ID311551	TAPER DOWEL	10.000		0184326411	19/04/2025		2.000	12:00:00 AM		19/04/2025	3800500062	2.000	238.44	"1,367.20"	333.82	"1,701.02"	Intr-Dealer VOR	SER380001	05:13:56 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	175.00	136.72	101.72	0.00	0.00	0.00	"1,367.20"	"1,017.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	04:42:36 PM		0		0.000	11:17:54 AM		Manual	87089900	0		0		0.00	6000239571	0.00			MC2BKERC0NA076281	92101489	Pro 6040 E BS6 CBC PRM DW
KA2611004140	ZMSO	17/04/2025	7061678745		5130700575	VE1153	3800	IC318436	Rubber Bush	1.000	D2	0184323777	18/04/2025	KA2611004140	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500063	1.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	03:45:25 AM	10	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%	05:59:29 PM		0		0.000	05:17:30 PM	19/04/2025	Vector	40169910	0	19/04/2025	0	Om Logistics Supply Chain Private	89.37	1230185840	0.00					
KA2611004140	ZMSO	17/04/2025	7061678745		5130700575	VE1153	3800	IC318437	Axle end rubber bush	2.000	D-02 BOX01	0184323777	18/04/2025	KA2611004140	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500063	2.000	44.68	44.68	8.04	52.72	Monthly Stock Order	DBP_BATCH	03:45:25 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	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%	05:59:29 PM		0		0.000	05:17:30 PM	19/04/2025	Vector	40169910	0	19/04/2025	0	Om Logistics Supply Chain Private	44.68	1230185840	0.00					
KA2611004140	ZMSO	17/04/2025	7061678745		5130700575	VE1153	3800	IC318624	RUBBER BUSH	2.000	D-02 BOX02	0184323777	18/04/2025	KA2611004140	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500063	2.000	44.68	44.68	8.04	52.72	Monthly Stock Order	DBP_BATCH	03:45:25 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	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%	05:59:29 PM		0		0.000	05:17:30 PM	19/04/2025	Vector	40169910	0	19/04/2025	0	Om Logistics Supply Chain Private	44.68	1230185840	0.00					
KA2611004140	ZMSO	18/04/2025	7061679881		5130701101	VE1153	3800	ID309807	TAPPET	4.000	E-04 BOX01	0184323777	18/04/2025	KA2611004140	4.000	03:27:29 PM	19/04/2025	19/04/2025	3800500063	4.000	766.92	766.92	214.74	981.66	Monthly Stock Order	DBP_BATCH	03:45:44 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	778.88	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:59:29 PM		0		0.000	05:17:30 PM	19/04/2025	Vector	84099199	0	19/04/2025	0	Om Logistics Supply Chain Private	766.98	1230185840	0.00					
KA2611004140	ZMSO	18/04/2025	7061679881		5130701101	VE1153	3800	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	A-02	0184323777	18/04/2025	KA2611004140	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500063	1.000	"2,001.04"	"2,001.04"	360.18	"2,361.22"	Monthly Stock Order	DBP_BATCH	03:45:44 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,135.00"	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:59:29 PM		0		0.000	05:17:30 PM	19/04/2025	Vector	84213100	0	19/04/2025	0	Om Logistics Supply Chain Private	"2,001.21"	1230185840	0.00					
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	2200981000	FLANGE SCREW	1.000	E-03 BOX02	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	236.17	236.17	42.52	278.69	FM Purchase Order	DBP_BATCH	04:21:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	73181500	0	19/04/2025	0	Om Logistics Supply Chain Private	236.17	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	2201543499	FLANGE NUT	1.000	E-03 BOX02	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:21:26 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	73181600	0	19/04/2025	0	Om Logistics Supply Chain Private	12.77	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	2221752732	PLANE GASKET	1.000	F02 BOX02	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	286.17	286.17	80.12	366.29	FM Purchase Order	DBP_BATCH	04:21:26 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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	87089900	0	19/04/2025	0	Om Logistics Supply Chain Private	286.16	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	2222412319	GASKET KIT	1.000	E-04 BOX01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	"1,779.92"	"1,779.92"	498.38	"2,278.30"	FM Purchase Order	DBP_BATCH	04:21:26 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,110.00"	0.00	"1,807.69"	0.00	0.00	0.00	0.00	"1,807.69"	0.00	0.00	0.00	0.00	-27.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	87089900	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,779.91"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	2222562592	HOSE	1.000	F-04 BOX01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	392.04	392.04	109.78	501.82	FM Purchase Order	DBP_BATCH	04:21:26 AM	50	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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	87089900	0	19/04/2025	0	Om Logistics Supply Chain Private	392.04	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	2222720533	PIPE	1.000	F-04 BOX01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	838.45	838.45	234.76	"1,073.21"	FM Purchase Order	DBP_BATCH	04:21:26 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	87089900	0	19/04/2025	0	Om Logistics Supply Chain Private	838.44	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IA302148	M14X1.5X40 BOLT FLANGE	1.000	B-05 BOX01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	162.76	162.76	29.30	192.06	FM Purchase Order	DBP_BATCH	04:21:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	73181500	0	19/04/2025	0	Om Logistics Supply Chain Private	162.76	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IA354647	CLASS II MIRROR RH	1.000	G-01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:21:26 AM	80	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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	70099200	0	19/04/2025	0	Om Logistics Supply Chain Private	520.21	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IC357455	SPRING CAM END	2.000	D-05 BOX01	0184324024	18/04/2025	KA2611004175	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	2.000	"1,253.39"	"1,253.39"	350.94	"1,604.33"	FM Purchase Order	DBP_BATCH	04:21:26 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	-19.55	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	87089900	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,253.38"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IC358379	BRAKE LINING (410X160)	2.000	C-05	0184324024	18/04/2025	KA2611004175	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	2.000	"3,376.56"	"3,376.56"	607.78	"3,984.34"	FM Purchase Order	DBP_BATCH	04:21:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"3,425.06"	0.00	0.00	0.00	0.00	-48.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	68138100	0	19/04/2025	0	Om Logistics Supply Chain Private	"3,376.53"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IC358385	BRAKE LINING (410X180)	2.000	C-05	0184324024	18/04/2025	KA2611004175	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	2.000	"3,568.03"	"3,568.03"	642.24	"4,210.27"	FM Purchase Order	DBP_BATCH	04:21:26 AM	110	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	"3,619.28"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	68138100	0	19/04/2025	0	Om Logistics Supply Chain Private	"3,568.01"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	4.000	A-02 BOX01	0184324024	18/04/2025	KA2611004175	4.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	4.000	408.49	408.49	73.52	482.01	FM Purchase Order	DBP_BATCH	04:21:26 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	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	84213100	0	19/04/2025	0	Om Logistics Supply Chain Private	408.50	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID316950	FILTER ELEMENT	1.000	B-01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	"1,755.30"	"1,755.30"	315.96	"2,071.26"	FM Purchase Order	DBP_BATCH	04:21:26 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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	48239090	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID316951	SECONDARY FILTER	1.000	B-01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	618.61	618.61	74.24	692.85	FM Purchase Order	DBP_BATCH	04:21:26 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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	56039400	0	19/04/2025	0	Om Logistics Supply Chain Private	618.61	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID321096	SERVICE KIT FOR BUSHING	1.000	C-03 BOX02	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	712.54	712.54	199.52	912.06	FM Purchase Order	DBP_BATCH	04:21:26 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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	87089900	0	19/04/2025	0	Om Logistics Supply Chain Private	712.54	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID332218	PRIMARY ELEMENT	1.000	B-01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:21:26 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	48239090	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID332219	SECONDARY ELEMENT	1.000	B-01	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	04:21:26 AM	170	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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	56039400	0	19/04/2025	0	Om Logistics Supply Chain Private	481.90	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID370657	FILTER SPIN ON	1.000	A-02	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:26 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	90328990	0	19/04/2025	0	Om Logistics Supply Chain Private	915.93	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	ID378974	combo oil filter	2.000	A-02	0184324024	18/04/2025	KA2611004175	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:21:26 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	84212300	0	19/04/2025	0	Om Logistics Supply Chain Private	"3,312.71"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IE302839	WIPER BLADE RH	2.000	F-02	0184324024	18/04/2025	KA2611004175	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:21:26 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	85124000	0	19/04/2025	0	Om Logistics Supply Chain Private	785.09	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IE302873	WIPER BLADE ASSY (HCV)	2.000	F-02	0184324024	18/04/2025	KA2611004175	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	2.000	644.68	644.68	116.04	760.72	FM Purchase Order	DBP_BATCH	04:21:26 AM	210	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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	85124000	0	19/04/2025	0	Om Logistics Supply Chain Private	644.67	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	E-02 BOX01	0184324024	18/04/2025	KA2611004175	4.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	4.000	"1,123.38"	"1,123.38"	202.20	"1,325.58"	FM Purchase Order	DBP_BATCH	04:21:26 AM	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	"1,139.52"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	85122010	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,123.38"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	4.000	E-02 BOX01	0184324024	18/04/2025	KA2611004175	4.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	4.000	"1,187.23"	"1,187.23"	213.70	"1,400.93"	FM Purchase Order	DBP_BATCH	04:21:26 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,204.28"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	85122010	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,064.50"	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	F-02 BOX03	0184324024	18/04/2025	KA2611004175	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:21:26 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	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%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	32141000	0	19/04/2025	0	Om Logistics Supply Chain Private	38.30	1230185979	0.00	F				
KA2611004175	ZFMO	18/04/2025	7071548556		5130701256	VE1153	3800	MF660172	CLIP HOSE (23)	5.000	D-04 BOX01	0184324024	18/04/2025	KA2611004175	5.000	03:27:29 PM	19/04/2025	19/04/2025	3800500064	5.000	111.70	111.70	20.10	131.80	FM Purchase Order	DBP_BATCH	04:29:17 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	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:00:19 PM		0		0.000	06:05:37 PM	19/04/2025	Vector	73269099	0	19/04/2025	0	Om Logistics Supply Chain Private	111.71	1230185979	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	ID370657	FILTER SPIN ON	1.000	A-02	0184321119	17/04/2025	KA2611003985	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:19:57 AM	10	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%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	90328990	0	19/04/2025	0	Om Logistics Supply Chain Private	916.01	1230182374	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	ID377754	FILTER INSERT	1.000	A-02	0184321119	17/04/2025	KA2611003985	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:19:57 AM	20	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%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	84212900	0	19/04/2025	0	Om Logistics Supply Chain Private	465.99	1230182374	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	ID378974	combo oil filter	1.000	A-02	0184321119	17/04/2025	KA2611003985	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:57 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	84212300	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,656.48"	1230182374	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IE302839	WIPER BLADE RH	2.000	F-02	0184321119	17/04/2025	KA2611003985	2.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:19:57 AM	40	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%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	85124000	0	19/04/2025	0	Om Logistics Supply Chain Private	785.15	1230182374	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	E-02 BOX01	0184321119	17/04/2025	KA2611003985	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:19:57 AM	50	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%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	85122010	0	19/04/2025	0	Om Logistics Supply Chain Private	280.87	1230182374	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000	E-02 BOX01	0184321119	17/04/2025	KA2611003985	3.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	3.000	"1,589.34"	"1,589.34"	286.08	"1,875.42"	FM Purchase Order	DBP_BATCH	04:19:57 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	90292020	0	19/04/2025	0	Om Logistics Supply Chain Private	"1,589.46"	1230182374	0.00	F				
KA2611003985	ZFMO	17/04/2025	7071546508		5130700684	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	F-02 BOX03	0184321119	17/04/2025	KA2611003985	1.000	03:27:29 PM	19/04/2025	19/04/2025	3800500065	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:19:57 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%	06:01:13 PM		0		0.000	08:49:11 PM	19/04/2025	Vector	32141000	0	19/04/2025	0	Om Logistics Supply Chain Private	38.30	1230182374	0.00	F				
MP2621332694	ZLOB	17/04/2025	5900047807		5110056417	VE1000	3800	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	LUBE ROOM	0184327098	19/04/2025	MP2621332694	40.000	12:00:00 AM		19/04/2025	3800500066	40.000	"38,531.36"	"38,531.36"	"6,935.64"	"45,467.00"	Lubricants Order New	SER380001	04:13:50 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"39,084.80"	0.00	0.00	0.00	-553.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	06:02:25 PM		0		0.000	03:28:06 PM		Manual	31021090	0		0		"38,531.36"	6000239571	0.00					
KA2611004682	ZFMO	18/04/2025	7071548556		5130701256	VE1153	3800	ID377754	FILTER INSERT	1.000	A-02	0184328490	19/04/2025	KA2611004682	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500068	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:29:17 AM	20	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%	10:05:45 AM		0		0.000	08:23:39 PM	21/04/2025	Vector	84212900	0	20/04/2025	1	Om Logistics Supply Chain Private	465.92	1230190132	0.00	F				
KA2611004682	ZFMO	19/04/2025	7071550205		5130701691	VE1153	3800	IA461216	WHEEL NUT	1.000	B-05 BOX04	0184328490	19/04/2025	KA2611004682	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500068	1.000	82.98	82.98	14.94	97.92	FM Purchase Order	DBP_BATCH	04:20:52 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:45 AM		0		0.000	08:23:39 PM	21/04/2025	Vector	73181600	0	20/04/2025	1	Om Logistics Supply Chain Private	82.97	1230190132	0.00	F				
KA2611004682	ZFMO	19/04/2025	7071550205		5130701691	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	A-02 BOX01	0184328490	19/04/2025	KA2611004682	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500068	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:20:52 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:45 AM		0		0.000	08:23:39 PM	21/04/2025	Vector	84213100	0	20/04/2025	1	Om Logistics Supply Chain Private	102.11	1230190132	0.00	F				
KA2611004682	ZFMO	19/04/2025	7071550205		5130701691	VE1153	3800	ID332218	PRIMARY ELEMENT	2.000	B-01	0184328490	19/04/2025	KA2611004682	2.000	10:04:29 AM	21/04/2025	21/04/2025	3800500068	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	04:20:52 AM	30	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%	10:05:45 AM		0		0.000	08:23:39 PM	21/04/2025	Vector	48239090	0	20/04/2025	1	Om Logistics Supply Chain Private	"3,057.22"	1230190132	0.00	F				
KA2611004682	ZFMO	19/04/2025	7071550205		5130701691	VE1153	3800	ID332219	SECONDARY ELEMENT	2.000	B-01	0184328490	19/04/2025	KA2611004682	2.000	10:04:29 AM	21/04/2025	21/04/2025	3800500068	2.000	963.79	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	04:20:52 AM	40	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%	10:05:45 AM		0		0.000	08:23:39 PM	21/04/2025	Vector	56039400	0	20/04/2025	1	Om Logistics Supply Chain Private	963.74	1230190132	0.00	F				
KA2611004682	ZFMO	19/04/2025	7071550205		5130701691	VE1153	3800	ID378974	combo oil filter	2.000	A-02	0184328490	19/04/2025	KA2611004682	2.000	10:04:29 AM	21/04/2025	21/04/2025	3800500068	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	04:20:52 AM	50	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%	10:05:45 AM		0		0.000	08:23:39 PM	21/04/2025	Vector	84212300	0	20/04/2025	1	Om Logistics Supply Chain Private	"3,312.54"	1230190132	0.00	F				
KA2611004701	ZROP	19/04/2025	7071551642	9800382018	5130702000	VE1153	3800	ID311462	COMPANION FLANGE CROSS SERRATED	1.000	E-05	0184328515	19/04/2025	KA2611004701	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500069	1.000	"1,684.34"	"1,684.34"	471.62	"2,155.96"	Pro Vehicle Off Road	SPD378302	06:17:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-26.28	0.00	0.00	80.21	0.00	4D	CGST & SGST Input 28%	10:06:35 AM	3000530323	70	19/04/2025	1.000	08:28:12 PM	21/04/2025	Manual	87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	"1,684.38"	1230191964	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004556	ZFMO	18/04/2025	7071548405		5130701204	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-01	0184327971	19/04/2025	KA2611004556	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500070	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:26 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%	10:08:56 AM		0		0.000	06:21:42 PM	21/04/2025	Vector	48239090	0	20/04/2025	1	Om Logistics Supply Chain Private	"1,959.45"	1230190110	0.00	F				
KA2611004556	ZFMO	18/04/2025	7071548556		5130701256	VE1153	3800	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	F-05 BOX01	0184327971	19/04/2025	KA2611004556	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500070	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:29:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:56 AM		0		0.000	06:21:42 PM	21/04/2025	Vector	40169330	0	20/04/2025	1	Om Logistics Supply Chain Private	925.47	1230190110	0.00	F				
KA2611004556	ZFMO	19/04/2025	7071550205		5130701691	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	A-04	0184327971	19/04/2025	KA2611004556	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500070	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:20:52 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:56 AM		0		0.000	06:21:42 PM	21/04/2025	Vector	87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	"2,343.54"	1230190110	0.00	F				
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID370839	3RD GEAR MAINSHAFT	1.000	C-03	0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	"2,293.83"	"2,293.83"	642.28	"2,936.11"	Pro Vehicle Off Road	SER380001	03:12:23 PM	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	-35.78	0.00	0.00	109.23	0.00	4D	CGST & SGST Input 28%	10:09:53 AM	3000530323	10	19/04/2025	1.000	05:10:48 PM	21/04/2025		87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	"2,293.79"	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID370829	"Bearing sleeve, 2nd GMS"	1.000	C-03 BOX01	0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	477.37	477.37	133.66	611.03	Pro Vehicle Off Road	SER380001	03:12:23 PM	20	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	-7.45	0.00	0.00	22.73	0.00	4D	CGST & SGST Input 28%	10:09:53 AM	3000530323	40	19/04/2025	1.000	05:10:48 PM	21/04/2025		87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	477.36	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID370834	2nd GEAR MAINSHAFT	1.000	C-03	0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	"3,569.83"	"3,569.83"	999.56	"4,569.39"	Pro Vehicle Off Road	SER380001	03:12:23 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	-55.69	0.00	0.00	169.99	0.00	4D	CGST & SGST Input 28%	10:09:53 AM	3000530323	50	19/04/2025	1.000	05:10:48 PM	21/04/2025		87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	"3,569.79"	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID370831	"Thrust Washer, 1st/2nd gear"	1.000	C-03 BOX02	0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	415.23	415.23	74.74	489.97	Pro Vehicle Off Road	SER380001	03:12:23 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	19.77	0.00	4C	CGST & SGST Input 18%	10:09:53 AM	3000530323	60	19/04/2025	1.000	05:10:48 PM	21/04/2025		73182200	0	20/04/2025	1	Om Logistics Supply Chain Private	415.23	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID370828	MAINSHAFT ET60S7	1.000	C-03	0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	"7,800.20"	"7,800.20"	"2,184.06"	"9,984.26"	Pro Vehicle Off Road	SER380001	03:12:23 PM	50	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	-121.68	0.00	0.00	371.44	0.00	4D	CGST & SGST Input 28%	10:09:53 AM	3000530323	80	19/04/2025	1.000	05:10:48 PM	21/04/2025	Manual	87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	"7,800.11"	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID380401	7TH GEAR NRB	2.000	C-03 BOX01	0184327503	19/04/2025	KA2611004476	2.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	2.000	904.12	904.12	162.74	"1,066.86"	Pro Vehicle Off Road	SER380001	03:12:23 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	43.05	0.00	4C	CGST & SGST Input 18%	10:09:53 AM	3000530323	90	19/04/2025	2.000	05:10:48 PM	21/04/2025		73181600	0	20/04/2025	1	Om Logistics Supply Chain Private	904.12	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	C-03 BOX01	0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	"14,768.74"	"14,768.72"	"4,135.24"	"18,903.96"	Pro Vehicle Off Road	SER380001	03:12:23 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,595.00"	0.00	"14,295.84"	0.00	0.00	0.00	0.00	"14,295.84"	0.00	0.00	0.00	0.00	-230.39	0.00	0.00	703.27	0.00	4D	CGST & SGST Input 28%	10:09:53 AM	3000530323	110	19/04/2025	1.000	05:10:48 PM	21/04/2025	Manual	87089900	0	20/04/2025	1	Om Logistics Supply Chain Private	"14,768.55"	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004476	ZROP	19/04/2025	7071551249	9800382018	5130701905	VE1153	3800	IE318361	ENGINE WIRING HARNESS	1.000		0184327503	19/04/2025	KA2611004476	1.000	10:04:29 AM	21/04/2025	21/04/2025	3800500071	1.000	"10,688.88"	"10,688.88"	"1,924.00"	"12,612.88"	Pro Vehicle Off Road	SER380001	03:12:23 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,960.00"	0.00	"10,333.42"	0.00	0.00	0.00	0.00	"10,333.42"	0.00	0.00	0.00	0.00	-153.53	0.00	0.00	508.99	0.00	4C	CGST & SGST Input 18%	10:09:53 AM	3000530323	120	19/04/2025	1.000	05:10:48 PM	21/04/2025	Manual	85443000	0	20/04/2025	1	Om Logistics Supply Chain Private	"10,688.79"	1230191236	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004944	ZROP	21/04/2025	7071554085	9800382550	5130702721	VE1153	3800	ID335407	FAN SHAFT PULLEY	1.000	E-04	0184332011	21/04/2025	KA2611004944	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500075	1.000	"1,161.98"	"1,161.98"	209.16	"1,371.14"	Pro Vehicle Off Road	SER380001	04:47:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,735.00"	0.00	"1,123.34"	0.00	0.00	0.00	0.00	"1,123.34"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	55.33	0.00	4C	CGST & SGST Input 18%	12:23:41 PM	3000530939	10	21/04/2025	1.000	07:07:13 PM	22/04/2025	Manual	84831099	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,162.24"	1230196498	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004944	ZROP	21/04/2025	7071554085	9800382550	5130702721	VE1153	3800	ID326448	HOSE DAT 7X460	2.000	F-04 BOX02	0184332011	21/04/2025	KA2611004944	2.000	12:11:33 PM	22/04/2025	22/04/2025	3800500075	2.000	308.08	308.08	55.46	363.54	Pro Vehicle Off Road	SER380001	04:47:18 PM	20	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	-4.43	0.00	0.00	14.67	0.00	4C	CGST & SGST Input 18%	12:23:41 PM	3000530939	20	21/04/2025	2.000	07:07:13 PM	22/04/2025		40091100	0	22/04/2025	0	Om Logistics Supply Chain Private	308.14	1230196498	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004948	ZROP	21/04/2025	7071554101	9800382550	5130702725	VE1153	3800	ID310308	GASKET FLYWHEEL HOUSING	1.000	F-02	0184332016	21/04/2025	KA2611004948	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500076	1.000	401.84	401.84	72.34	474.18	Pro Vehicle Off Road	SPD378302	04:54:04 PM	10	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	-5.77	0.00	0.00	19.14	0.00	4C	CGST & SGST Input 18%	12:24:43 PM	3000530939	30	21/04/2025	1.000	07:08:42 PM	22/04/2025	Manual	48239030	0	22/04/2025	0	Om Logistics Supply Chain Private	401.66	1230196682	0.00		4007976590	MC2CASRC0NK082575	99203234	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	A-02 BOX01	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:20:24 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	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%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84213100	0	22/04/2025	0	Om Logistics Supply Chain Private	102.12	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID311824	GASKET (Rear Axle Shaft)	2.000	F-03 BOX01	0184332029	21/04/2025	KA2611004954	2.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:20:24 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%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	48239030	0	22/04/2025	0	Om Logistics Supply Chain Private	191.48	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	A-03	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	04:20:24 AM	30	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%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84212300	0	22/04/2025	0	Om Logistics Supply Chain Private	909.54	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID370657	FILTER SPIN ON	1.000	A-02	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:20:24 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	90328990	0	22/04/2025	0	Om Logistics Supply Chain Private	915.91	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID377754	FILTER INSERT	1.000	A-02	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:20:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84212900	0	22/04/2025	0	Om Logistics Supply Chain Private	465.93	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID378974	combo oil filter	1.000	A-02	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:24 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84212300	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,656.30"	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	E-02 BOX01	0184332029	21/04/2025	KA2611004954	2.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	2.000	593.61	593.61	106.84	700.45	FM Purchase Order	DBP_BATCH	04:20:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	85122010	0	22/04/2025	0	Om Logistics Supply Chain Private	532.24	1230195830	0.00	F				
KA2611004975	ZMSO	21/04/2025	7061682441		5130702308	VE1153	3800	IU432801	WIPER BLADE	2.000	F-02	0184332109	21/04/2025	KA2611004975	2.000	12:11:33 PM	22/04/2025	22/04/2025	3800500078	2.000	989.35	989.35	178.08	"1,167.43"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:09 PM		0		0.000	07:48:43 PM	22/04/2025	Vector	85124000	0	22/04/2025	0	Om Logistics Supply Chain Private	988.92	1230196255	0.00					
KA2611004979	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	B-01	0184332117	21/04/2025	KA2611004979	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500079	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:20:24 AM	80	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%	12:28:30 PM		0		0.000	07:50:04 PM	22/04/2025	Vector	48239090	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,959.48"	1230195831	0.00	F				
KA2611004979	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	A-04	0184332117	21/04/2025	KA2611004979	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500079	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:20:24 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:28:30 PM		0		0.000	07:50:04 PM	22/04/2025	Vector	87089900	0	22/04/2025	0	Om Logistics Supply Chain Private	"2,343.58"	1230195831	0.00	F				
KA2611005299	ZROP	22/04/2025	7071555909	9800382973	5130703195	VE1153	3800	ID354221	SCREW SET	1.000	E-03 BOX03	0184335791	22/04/2025	KA2611005299	1.000	02:25:23 PM	24/04/2025	24/04/2025	3800500083	1.000	78.06	78.06	21.86	99.92	Pro Vehicle Off Road	SER380001	04:21:38 PM	10	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	-1.22	0.00	0.00	3.72	0.00	4D	CGST & SGST Input 28%	03:04:06 PM	3000531467	10	22/04/2025	1.000	06:29:15 PM		Manual	87089900	0	23/04/2025	1	Om Logistics Supply Chain Private	78.07	1230201071	0.00		4007990836	MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
KA2611005299	ZROP	22/04/2025	7071555909	9800382973	5130703195	VE1153	3800	MF665009	"PLUG,DRAIN"	1.000	E-03 BOX03	0184335791	22/04/2025	KA2611005299	1.000	02:25:23 PM	24/04/2025	24/04/2025	3800500083	1.000	93.07	93.07	26.06	119.13	Pro Vehicle Off Road	SER380001	04:21:38 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.45	0.00	0.00	4.43	0.00	4D	CGST & SGST Input 28%	03:04:06 PM	3000531467	30	22/04/2025	1.000	06:29:15 PM		Manual	87089900	0	23/04/2025	1	Om Logistics Supply Chain Private	93.09	1230201071	0.00		4007990836	MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
KA2611005299	ZROP	22/04/2025	7071555909	9800382973	5130703195	VE1153	3800	ME031087	SCREW SET	30.000	E-03 BOX03	0184335791	22/04/2025	KA2611005299	30.000	02:25:23 PM	24/04/2025	24/04/2025	3800500083	30.000	703.18	703.19	126.58	829.77	Pro Vehicle Off Road	SER380001	04:21:38 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	679.80	0.00	0.00	0.00	0.00	-10.10	0.00	0.00	33.49	0.00	4C	CGST & SGST Input 18%	03:04:06 PM	3000531467	40	22/04/2025	30.000	06:29:15 PM			73181500	0	23/04/2025	1	Om Logistics Supply Chain Private	703.34	1230201071	0.00		4007990836	MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
KA2611005335	ZROP	22/04/2025	7071556260	9800383136	5130703278	VE1153	3800	ID312022	CLUTCH COVER MTG BOLT	10.000	E-03 BOX02	0184335926	22/04/2025	KA2611005335	10.000	02:25:38 PM	24/04/2025	24/04/2025	3800500084	10.000	435.28	435.28	78.36	513.64	Pro Vehicle Off Road	SER380001	06:17:02 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	420.80	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	20.73	0.00	4C	CGST & SGST Input 18%	03:05:00 PM	3000531670	10	22/04/2025	10.000	07:00:03 PM		Manual	73181500	0	23/04/2025	1	Om Logistics Supply Chain Private	435.27	1230201604	0.00		4007991841	MC2BAGRC0MB067838	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611005335	ZROP	22/04/2025	7071556260	9800383136	5130703278	VE1153	3800	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	C-02	0184335926	22/04/2025	KA2611005335	1.000	02:25:38 PM	24/04/2025	24/04/2025	3800500084	1.000	"2,909.97"	"2,909.97"	523.80	"3,433.77"	Pro Vehicle Off Road	SER380001	06:17:02 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-41.80	0.00	0.00	138.57	0.00	4C	CGST & SGST Input 18%	03:05:00 PM	3000531670	20	22/04/2025	1.000	07:00:03 PM		Manual	84828000	0	23/04/2025	1	Om Logistics Supply Chain Private	"2,909.57"	1230201604	0.00		4007991841	MC2BAGRC0MB067838	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611005338	ZROP	22/04/2025	7071555987	9800382973	5130703216	VE1153	3800	ID355316	PLUG	2.000	E-03 BOX03	0184335941	22/04/2025	KA2611005338	2.000	02:26:07 PM	24/04/2025	24/04/2025	3800500085	2.000	30.02	30.02	8.40	38.42	Pro Vehicle Off Road	SPD378302	04:48:58 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.47	0.00	0.00	1.43	0.00	4D	CGST & SGST Input 28%	03:05:43 PM	3000531467	20	22/04/2025	2.000	07:02:31 PM		Manual	87149990	0	23/04/2025	1	Om Logistics Supply Chain Private	29.60	1230201307	0.00		4007990836	MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
KA2611005917	ZROP	24/04/2025	7071559878	9800383935	5130704225	VE1153	3800	ID362164	ASSY PIPE FRONT	1.000	H-02	0184343407	24/04/2025	KA2611005917	1.000	10:10:17 AM	26/04/2025	26/04/2025	3800500086	1.000	"4,887.89"	"4,887.89"	"1,368.60"	"6,256.49"	Pro Vehicle Off Road	SER380001	05:07:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,140.00"	0.00	"4,731.38"	0.00	0.00	0.00	0.00	"4,731.38"	0.00	0.00	0.00	0.00	-76.25	0.00	0.00	232.76	0.00	4D	CGST & SGST Input 28%	10:10:52 AM	3000532615	10	24/04/2025	1.000	06:36:18 PM		Manual	87089900	0	25/04/2025	1	Om Logistics Supply Chain Private	"4,887.61"	1230210992	0.00		4007990836	MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
KA2611005917	ZROP	24/04/2025	7071559878	9800383935	5130704225	VE1153	3800	IC321279	FRONT BRAKE HOSE ASSY	2.000	F-04 BOX01	0184343407	24/04/2025	KA2611005917	2.000	10:10:17 AM	26/04/2025	26/04/2025	3800500086	2.000	"1,819.44"	"1,819.44"	509.44	"2,328.88"	Pro Vehicle Off Road	SER380001	05:07:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,515.00"	0.00	880.59	0.00	0.00	0.00	0.00	"1,761.18"	0.00	0.00	0.00	0.00	-28.38	0.00	0.00	86.64	0.00	4D	CGST & SGST Input 28%	10:10:52 AM	3000532615	30	24/04/2025	2.000	06:36:18 PM			87089900	0	25/04/2025	1	Om Logistics Supply Chain Private	"1,819.35"	1230210992	0.00		4007990836	MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
KA2611006252	ZMSO	25/04/2025	7061686942		5130704372	VE1153	3800	IM300205	EICHER PREMIUM COOLANT	20.000	H-03	0184347202	25/04/2025	KA2611006252	20.000	10:10:33 AM	26/04/2025	26/04/2025	3800500087	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:48:22 AM	60	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%	10:11:42 AM		0		0.000	05:20:44 PM	26/04/2025	Vector	38200000	0	26/04/2025	0	Om Logistics Supply Chain Private	"4,021.18"	1230215086	0.00					
KA2611006547	ZFMO	26/04/2025	7071562675		5130705015	VE1153	3800	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	F-03 BOX03	0184350778	26/04/2025	KA2611006547	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500088	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:18:26 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:47:16 AM		0		0.000	01:31:33 PM	28/04/2025	Vector	87089900	0	27/04/2025	1	Om Logistics Supply Chain Private	658.15	1230220147	0.00	F				
KA2611006547	ZFMO	26/04/2025	7071562675		5130705015	VE1153	3800	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	F-03 BOX03	0184350778	26/04/2025	KA2611006547	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500088	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:18:26 AM	20	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%	09:47:16 AM		0		0.000	01:31:33 PM	28/04/2025	Vector	87089900	0	27/04/2025	1	Om Logistics Supply Chain Private	658.15	1230220147	0.00	F				
KA2611006547	ZFMO	26/04/2025	7071562675		5130705015	VE1153	3800	ID376728	DEAERATION TANK ASSEMBLY	1.000	F-01	0184350778	26/04/2025	KA2611006547	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500088	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:18:26 AM	30	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%	09:47:16 AM		0		0.000	01:31:33 PM	28/04/2025	Vector	87089100	0	27/04/2025	1	Om Logistics Supply Chain Private	"1,522.33"	1230220147	0.00	F				
KA2611006547	ZFMO	26/04/2025	7071562675		5130705015	VE1153	3800	IE302839	WIPER BLADE RH	1.000	F-02	0184350778	26/04/2025	KA2611006547	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500088	1.000	392.55	392.55	70.66	463.21	FM Purchase Order	DBP_BATCH	04:18:26 AM	40	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%	09:47:16 AM		0		0.000	01:31:33 PM	28/04/2025	Vector	85124000	0	27/04/2025	1	Om Logistics Supply Chain Private	392.54	1230220147	0.00	F				
KA2611006547	ZFMO	26/04/2025	7071562857		5130705069	VE1153	3800	IE302873	WIPER BLADE ASSY (HCV)	1.000	F-02	0184350778	26/04/2025	KA2611006547	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500088	1.000	322.34	322.34	58.02	380.36	FM Purchase Order	DBP_BATCH	04:26:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:16 AM		0		0.000	01:31:33 PM	28/04/2025	Vector	85124000	0	27/04/2025	1	Om Logistics Supply Chain Private	322.33	1230220147	0.00	F				
KA2611006778	ZROP	26/04/2025	7071563930	9800384880	5130705388	VE1153	3800	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	1.000	A-05	0184352115	26/04/2025	KA2611006778	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500089	1.000	"3,311.82"	"3,311.82"	596.12	"3,907.94"	Pro Vehicle Off Road	SPD378302	04:32:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,945.00"	0.00	"3,201.68"	0.00	0.00	0.00	0.00	"3,201.68"	0.00	0.00	0.00	0.00	-47.57	0.00	0.00	157.71	0.00	4C	CGST & SGST Input 18%	09:48:06 AM	3000533745	10	26/04/2025	1.000	06:09:54 PM	28/04/2025	Manual	84212900	0	27/04/2025	1	Om Logistics Supply Chain Private	"3,311.67"	1230221473	0.00		4007991841	MC2BAGRC0MB067838	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611006778	ZROP	26/04/2025	7071563930	9800384880	5130705388	VE1153	3800	IC357455	SPRING CAM END	2.000	D-05 BOX01	0184352115	26/04/2025	KA2611006778	2.000	09:35:36 AM	28/04/2025	28/04/2025	3800500089	2.000	"1,315.05"	"1,315.05"	368.22	"1,683.27"	Pro Vehicle Off Road	SPD378302	04:32:23 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	"1,272.94"	0.00	0.00	0.00	0.00	-20.51	0.00	0.00	62.62	0.00	4D	CGST & SGST Input 28%	09:48:06 AM	3000533745	30	26/04/2025	2.000	06:09:54 PM	28/04/2025		87089900	0	27/04/2025	1	Om Logistics Supply Chain Private	"1,314.99"	1230221473	0.00	F	4007991841	MC2BAGRC0MB067838	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611006792	ZROP	26/04/2025	7071563923	9800384880	5130705345	VE1153	3800	IE319294	ECO+ SWITCH 24V	1.000	E02 BOX01	0184352163	26/04/2025	KA2611006792	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500090	1.000	646.30	646.30	116.34	762.64	Pro Vehicle Off Road	SER380001	04:30:23 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	30.78	0.00	4C	CGST & SGST Input 18%	09:48:50 AM	3000533745	20	26/04/2025	1.000	06:19:27 PM	28/04/2025	Manual	85365090	0	27/04/2025	1	Om Logistics Supply Chain Private	646.66	1230221469	0.00		4007991841	MC2BAGRC0MB067838	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
KA2611006811	ZMSO	25/04/2025	7061687793		5130704769	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	A-02 BOX01	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	04:06:57 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	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%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025	Manual	84213100	0	27/04/2025	1	Om Logistics Supply Chain Private	102.11	1230220070	0.00	F				
KA2611006811	ZMSO	25/04/2025	7061687793		5130704769	VE1153	3800	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	A1	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	899.99	899.99	162.00	"1,061.99"	Monthly Stock Order	PPATANKER	04:06:57 PM	20	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%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025	Manual	40103590	0	27/04/2025	1	Om Logistics Supply Chain Private	899.87	1230220070	0.00					
KA2611006811	ZMSO	25/04/2025	7061687793		5130704769	VE1153	3800	IZ300288	Grey Seal Gasket maker small	3.000	F-02 BOX03	0184352328	26/04/2025	KA2611006811	3.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	3.000	114.90	114.90	20.68	135.58	Monthly Stock Order	PPATANKER	04:06:57 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025		32141000	0	27/04/2025	1	Om Logistics Supply Chain Private	114.87	1230220070	0.00	F				
KA2611006811	ZMSO	25/04/2025	7061687793		5130704769	VE1153	3800	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	F-04 BOX01	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	"1,024.46"	"1,024.46"	184.40	"1,208.86"	Monthly Stock Order	PPATANKER	04:06:57 PM	50	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%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025	Manual	39173100	0	27/04/2025	1	Om Logistics Supply Chain Private	"1,024.32"	1230220070	0.00	F				
KA2611006811	ZMSO	25/04/2025	7061687793		5130704769	VE1153	3800	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	D4	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	432.10	432.10	120.98	553.08	Monthly Stock Order	PPATANKER	04:06:57 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025		87089900	0	27/04/2025	1	Om Logistics Supply Chain Private	432.04	1230220070	0.00	F				
KA2611006811	ZMSO	25/04/2025	7061687793		5130704769	VE1153	3800	ID330023	O-RING	1.000	F-02 BOX01	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	137.36	137.36	38.46	175.82	Monthly Stock Order	PPATANKER	04:06:57 PM	70	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%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025		84099930	0	27/04/2025	1	Om Logistics Supply Chain Private	137.34	1230220070	0.00	F				
KA2611006811	ZMSO	26/04/2025	7061688117		5130704902	VE1153	3800	ID310015	GASKET FLANGE PLATE	1.000	F-02 BOX02	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	47.87	47.87	8.62	56.49	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025	Vector	84841090	0	27/04/2025	1	Om Logistics Supply Chain Private	47.86	1230220070	0.00					
KA2611006811	ZMSO	26/04/2025	7061688117		5130704902	VE1153	3800	ID377249	PRESSURE CAP ASSY.	1.000	D-04 BOX02	0184352328	26/04/2025	KA2611006811	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500091	1.000	177.42	177.42	49.68	227.10	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:48 AM		0		0.000	06:52:04 PM	28/04/2025	Vector	87089100	0	27/04/2025	1	Om Logistics Supply Chain Private	177.39	1230220070	0.00					
KA2611006848	ZROP	26/04/2025	7071564041	9800384917	5130705429	VE1153	3800	ID357464	"HOSE, COOLER OUT"	1.000	F-04 BOX02	0184352425	26/04/2025	KA2611006848	1.000	09:35:36 AM	28/04/2025	28/04/2025	3800500092	1.000	441.36	441.36	123.58	564.94	Pro Vehicle Off Road	SER380001	05:14:22 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	21.02	0.00	4D	CGST & SGST Input 28%	09:50:35 AM	3000533795	10	26/04/2025	1.000	07:23:05 PM	28/04/2025	Manual	87089900	0	27/04/2025	1	Om Logistics Supply Chain Private	441.42	1230221916	0.00		4007991841	MC2BAGRC0MB067838	91402409	Pro 6028T G BS6 LY CBC PRM 11X20ML
HR2611007032	ZROP	26/04/2025	7071563512	7071559913	5150241720	VE1155	3800	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000		0184351497	26/04/2025	HR2611007032	1.000	10:01:56 AM	28/04/2025	28/04/2025	3800500093	1.000	440.42	440.42	79.28	519.70	Pro Vehicle Off Road	ESCALATIONS	12:30:17 PM	10	VE Commercial Vehicles Ltd	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:24 AM		0		0.000	04:08:13 PM		Manual	70091010	0		0	Om Logistics Supply Chain Private	440.72	1230220546	0.00			MC2F8HRC0HE128585	85407263	Pro1110XP H HSD 20FT WF BS4NG NGB PRM
MP2621335945	ZEOR	17/04/2025	8040239585	8040239584	1211104367	VE1000	3800	IM300209	SET BEARING MAIN STD	1.000	E-04	0184333308	22/04/2025	MP2621335945	1.000	10:47:11 AM	29/04/2025	29/04/2025	3800500094	1.000	"1,292.53"	"1,292.53"	232.66	"1,525.19"	EOR Order	RFC_XIP	04:11:16 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:39 AM		0		0.000	04:38:23 AM		Manual	84833000	0	28/04/2025	1	Om Logistics Supply Chain Private	"1,292.34"	1230193279	0.00					
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID202167	CAP RADIATOR (TC)	1.000	D-04 BOX02	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	94.44	94.44	26.44	120.88	Monthly Stock Order	PPATANKER	02:30:00 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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	94.44	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID202292	WIPER BLADE ASSY (HCV)	2.000	F-02	0184358208	28/04/2025	KA2611007224	2.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	2.000	529.77	529.77	95.36	625.13	Monthly Stock Order	PPATANKER	02:30:00 PM	20	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	85124000	0		0	Om Logistics Supply Chain Private	529.76	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	A-02 BOX01	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	PPATANKER	02:30:00 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID307530	FILLER INSERT	1.000	A-03	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	02:30:00 PM	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.30"	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID309848	POLY V BELT	1.000	A1	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	360.63	360.63	64.92	425.55	Monthly Stock Order	PPATANKER	02:30:00 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	40103590	0		0	Om Logistics Supply Chain Private	360.62	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID310089	TENSIONER ASSY	1.000	E-04	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	"1,834.30"	"1,834.30"	513.60	"2,347.90"	Monthly Stock Order	PPATANKER	02:30:00 PM	60	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,834.22"	1230227378	0.00					
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID332218	PRIMARY ELEMENT	1.000	B-01	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	Monthly Stock Order	PPATANKER	02:30:00 PM	70	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,528.65"	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID332219	SECONDARY ELEMENT	1.000	B-01	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	481.90	481.90	57.82	539.72	Monthly Stock Order	PPATANKER	02:30:00 PM	80	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	56039400	0		0	Om Logistics Supply Chain Private	481.88	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	A-03	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	PPATANKER	02:30:00 PM	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	84212900	0		0	Om Logistics Supply Chain Private	153.18	1230227378	0.00					
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID370657	FILTER SPIN ON	1.000	A-02	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	915.94	915.94	164.86	"1,080.80"	Monthly Stock Order	PPATANKER	02:30:00 PM	100	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	90328990	0		0	Om Logistics Supply Chain Private	915.91	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID377754	FILTER INSERT	1.000	A-02	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	465.95	465.95	83.88	549.83	Monthly Stock Order	PPATANKER	02:30:00 PM	110	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	84212900	0		0	Om Logistics Supply Chain Private	465.93	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	ID378974	combo oil filter	1.000	A-02	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	PPATANKER	02:30:00 PM	120	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.30"	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	E-04	0184358208	28/04/2025	KA2611007224	2.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	2.000	"1,359.55"	"1,359.55"	244.72	"1,604.27"	Monthly Stock Order	PPATANKER	02:30:00 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	85122020	0		0	Om Logistics Supply Chain Private	"1,359.51"	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	F-02 BOX03	0184358208	28/04/2025	KA2611007224	1.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	1.000	38.30	38.30	6.90	45.20	Monthly Stock Order	PPATANKER	02:30:00 PM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230227378	0.00	F				
KA2611007224	ZMSO	28/04/2025	7061691698		5130706283	VE1153	3800	MF200827	SCREW	30.000	E-03 BOX03	0184358208	28/04/2025	KA2611007224	30.000	02:28:54 PM	29/04/2025	29/04/2025	3800500095	30.000	95.82	95.82	17.24	113.06	Monthly Stock Order	PPATANKER	02:30:00 PM	170	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%	02:29:35 PM		0		0.000	08:33:54 PM		Manual	73181500	0		0	Om Logistics Supply Chain Private	95.74	1230227378	0.00					
