ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611027767	ZFMO	7071682137	28/06/2025		5130735724	VE1153	3800	ID205556	POPPET TERRA 25	1.000	0184587589	30/06/2025	KA2611027767	1.000	02/07/2025	3800500289	1.000	177.42	177.42	49.68	227.10	FM Purchase Order	DBP_BATCH	04:17:47 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%	09:43:08 AM		0		0.000	02:33:49 PM	01/07/2025	Vector	01/07/2025	87089900	1	01/07/2025	1	Om Logistics Supply Chain Private	177.39	C-03 BOX02	1230515637	0.00	06:06:08 PM
KA2611027767	ZFMO	7071682137	28/06/2025		5130735724	VE1153	3800	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184587589	30/06/2025	KA2611027767	1.000	02/07/2025	3800500289	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:17:47 AM	30	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%	09:43:08 AM		0		0.000	02:33:49 PM	01/07/2025	Vector	01/07/2025	84212300	1	01/07/2025	1	Om Logistics Supply Chain Private	"1,043.45"	A-03	1230515637	0.00	06:06:08 PM
KA2611027767	ZFMO	7071682137	28/06/2025		5130735724	VE1153	3800	ID400083	SELECT LEVER-A	1.000	0184587589	30/06/2025	KA2611027767	1.000	02/07/2025	3800500289	1.000	394.90	394.90	110.58	505.48	FM Purchase Order	DBP_BATCH	04:17:47 AM	40	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%	09:43:08 AM		0		0.000	02:33:49 PM	01/07/2025	Vector	01/07/2025	87089900	1	01/07/2025	1	Om Logistics Supply Chain Private	394.84	C-03 BOX03	1230515637	0.00	06:06:08 PM
KA2611027767	ZMSO	7061754143	30/06/2025		5130736459	VE1153	3800	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184587589	30/06/2025	KA2611027767	1.000	02/07/2025	3800500289	1.000	735.44	735.44	205.92	941.36	Monthly Stock Order	DBP_BATCH	03:45:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:08 AM		0		0.000	02:33:49 PM	01/07/2025	Vector	01/07/2025	87089900	1	01/07/2025	1	Om Logistics Supply Chain Private	735.32	B-03 BOX01	1230515637	0.00	06:06:08 PM
KA2611026917	ZMSO	7061750400	27/06/2025		5130735026	VE1153	3800	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	0184576763	27/06/2025	KA2611026917	2.000	02/07/2025	3800500290	2.000	"6,387.12"	"6,387.12"	"1,788.40"	"8,175.52"	Monthly Stock Order	DBP_BATCH	03:45:47 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,580.00"	0.00	"3,243.38"	0.00	0.00	0.00	0.00	"6,486.76"	0.00	0.00	0.00	0.00	-99.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:38 AM		0		0.000	06:22:49 PM		Vector	02/07/2025	84099191	0	28/06/2025	4	Om Logistics Supply Chain Private	"6,387.25"	B-02	1230501684	0.00	10:13:47 AM
KA2611026917	ZMSO	7061750400	27/06/2025		5130735026	VE1153	3800	ID354440	GASKET	1.000	0184576763	27/06/2025	KA2611026917	1.000	02/07/2025	3800500290	1.000	51.51	51.51	14.42	65.93	Monthly Stock Order	DBP_BATCH	03:45:47 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:38 AM		0		0.000	06:22:49 PM		Vector	02/07/2025	87089900	0	28/06/2025	4	Om Logistics Supply Chain Private	51.51	F-04 BOX01	1230501684	0.00	10:13:47 AM
KA2611026917	ZMSO	7061750400	27/06/2025		5130735026	VE1153	3800	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	3.000	0184576763	27/06/2025	KA2611026917	3.000	02/07/2025	3800500290	3.000	549.43	549.43	153.84	703.27	Monthly Stock Order	DBP_BATCH	03:45:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:16:38 AM		0		0.000	06:22:49 PM		Vector	02/07/2025	84133030	0	28/06/2025	4	Om Logistics Supply Chain Private	549.44	E-04 BOX01	1230501684	0.00	10:13:47 AM
KA2611026917	ZMSO	7061750400	27/06/2025		5130735026	VE1153	3800	IZ300494	Rust Bust	3.000	0184576763	27/06/2025	KA2611026917	3.000	02/07/2025	3800500290	3.000	229.77	229.77	41.36	271.13	Monthly Stock Order	DBP_BATCH	03:45:47 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:16:38 AM		0		0.000	06:22:49 PM		Vector	02/07/2025	34031900	0	28/06/2025	4	Om Logistics Supply Chain Private	229.78	F-02 BOX03	1230501684	0.00	10:13:47 AM
KA2611026869	ZFMO	7071680088	27/06/2025		5130735192	VE1153	3800	IA309331	COIL SPRING RR CAB SUSP	1.000	0184576419	27/06/2025	KA2611026869	1.000	02/07/2025	3800500291	1.000	599.99	599.99	108.00	707.99	FM Purchase Order	DBP_BATCH	04:24:27 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:39 AM		0		0.000	05:20:46 PM		Vector	02/07/2025	73202000	0	28/06/2025	4	Om Logistics Supply Chain Private	600.00	D-02	1230502553	0.00	10:14:24 AM
KA2611026863	ZFMO	7071680088	27/06/2025		5130735192	VE1153	3800	2223795168	CYLINDER LINER KIT	1.000	0184576404	27/06/2025	KA2611026863	1.000	02/07/2025	3800500292	1.000	"5,720.35"	"5,720.35"	"1,601.70"	"7,322.05"	FM Purchase Order	DBP_BATCH	04:24:27 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:18:29 AM		0		0.000	05:16:00 PM		Vector	02/07/2025	84099120	0	28/06/2025	4	Om Logistics Supply Chain Private	"5,720.30"	E-04	1230502552	0.00	10:14:47 AM
KA2611026767	ZFMO	7071677828	26/06/2025		5130734523	VE1153	3800	2223795158	CYLINDER LINER KIT	3.000	0184575613	27/06/2025	KA2611026767	3.000	02/07/2025	3800500293	3.000	"19,736.53"	"19,736.53"	"5,526.22"	"25,262.75"	FM Purchase Order	DBP_BATCH	04:18:36 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"20,044.41"	0.00	0.00	0.00	0.00	-307.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:11 AM		0		0.000	02:28:12 PM		Vector	02/07/2025	84099120	0	28/06/2025	4	Om Logistics Supply Chain Private	"19,736.86"	E-04	1230496736	0.00	10:15:18 AM
KA2611026767	ZFMO	7071677828	26/06/2025		5130734523	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184575613	27/06/2025	KA2611026767	1.000	02/07/2025	3800500293	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:18:36 AM	50	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%	10:19:11 AM		0		0.000	02:28:12 PM		Vector	02/07/2025	87089900	0	28/06/2025	4	Om Logistics Supply Chain Private	"2,343.70"	A-04	1230496736	0.00	10:15:18 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	IC332210	BRAKE LINING (410X180)	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	"1,975.51"	"1,975.51"	355.60	"2,331.11"	FM Purchase Order	DBP_BATCH	04:19:56 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	68138100	0	28/06/2025	4	Om Logistics Supply Chain Private	"1,975.54"	C-05	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	FM Purchase Order	DBP_BATCH	04:19:56 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	68138100	0	28/06/2025	4	Om Logistics Supply Chain Private	"1,784.06"	C-05	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	04:19:56 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%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	84212300	0	28/06/2025	4	Om Logistics Supply Chain Private	909.59	A-03	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	ID374637	DPF SEALING GASKET	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	549.43	549.43	153.84	703.27	FM Purchase Order	DBP_BATCH	04:19:56 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	87089900	0	28/06/2025	4	Om Logistics Supply Chain Private	549.44	F-02 BOX01	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	778.72	778.72	140.16	918.88	FM Purchase Order	DBP_BATCH	04:19:56 AM	50	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%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	70091010	0	28/06/2025	4	Om Logistics Supply Chain Private	778.73	A-03	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	ID377754	FILTER INSERT	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:19:56 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	84212900	0	28/06/2025	4	Om Logistics Supply Chain Private	465.96	A-02	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	IE332172	UCS ASSEMBLY	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	"4,956.31"	"4,956.31"	"1,387.76"	"6,344.07"	FM Purchase Order	DBP_BATCH	04:19:56 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	87089900	0	28/06/2025	4	Om Logistics Supply Chain Private	"4,956.40"	E-02 BOX01	1230501758	0.00	10:15:45 AM
KA2611026765	ZFMO	7071679981	27/06/2025		5130735142	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	0184575610	27/06/2025	KA2611026765	1.000	02/07/2025	3800500294	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:19:56 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	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:54 AM		0		0.000	02:27:06 PM		Vector	02/07/2025	32141000	0	28/06/2025	4	Om Logistics Supply Chain Private	38.30	F-02 BOX03	1230501758	0.00	10:15:45 AM
KA2611028232	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	2221908108	BIG-END BEARING KIT	4.000	0184591909	01/07/2025	KA2611028232	4.000	02/07/2025	3800500295	4.000	"1,739.86"	"1,739.86"	487.16	"2,227.02"	FM Purchase Order	DBP_BATCH	04:23:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	"1,767.00"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:30 PM		0		0.000	04:02:31 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,739.84"	E-04 BOX01	1230521530	0.00	06:08:07 PM
KA2611028232	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184591909	01/07/2025	KA2611028232	1.000	02/07/2025	3800500295	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:23:17 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:09:30 PM		0		0.000	04:02:31 PM	02/07/2025	Vector	02/07/2025	48239090	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,959.53"	B-01	1230521530	0.00	06:08:07 PM
KA2611028232	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184591909	01/07/2025	KA2611028232	1.000	02/07/2025	3800500295	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:23:17 AM	220	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%	06:09:30 PM		0		0.000	04:02:31 PM	02/07/2025	Vector	02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,343.65"	A-04	1230521530	0.00	06:08:07 PM
KA2611028232	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	2223988386	PISTON JET AND VAVLE KIT	3.000	0184591909	01/07/2025	KA2611028232	3.000	02/07/2025	3800500295	3.000	"1,193.30"	"1,193.30"	334.12	"1,527.42"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:30 PM		0		0.000	04:02:31 PM	02/07/2025	Vector	02/07/2025	84099914	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,193.29"	E-04 BOX01	1230521530	0.00	06:08:07 PM
KA2611028232	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	ME999555	THERMOSTAT KIT	1.000	0184591909	01/07/2025	KA2611028232	1.000	02/07/2025	3800500295	1.000	647.86	647.86	116.62	764.48	Monthly Stock Order	DBP_BATCH	03:45:28 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:09:30 PM		0		0.000	04:02:31 PM	02/07/2025	Vector	02/07/2025	90321090	0	02/07/2025	0	Om Logistics Supply Chain Private	647.85	D-04 BOX02	1230521530	0.00	06:08:07 PM
KA2611028391	ZROP	7071688629	01/07/2025	9800411413	5130737403	VE1153	3800	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	0184592778	01/07/2025	KA2611028391	1.000	02/07/2025	3800500296	1.000	455.42	455.42	81.98	537.40	Pro Vehicle Off Road	SPD378302	05:25:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	21.69	0.00	4C	CGST & SGST Input 18%	06:09:59 PM	3000565599	30	01/07/2025	1.000	07:48:29 PM	02/07/2025	Manual	02/07/2025	85122010	0	02/07/2025	0	Om Logistics Supply Chain Private	455.02		1230523034	0.00	06:08:07 PM
KA2611028446	ZROP	7071688598	01/07/2025	9800411413	5130737395	VE1153	3800	IE450250	TUBULAR LINK ASSY PASS	1.000	0184593010	01/07/2025	KA2611028446	1.000	02/07/2025	3800500297	1.000	600.47	600.47	168.14	768.61	Pro Vehicle Off Road	SER380001	05:14:46 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	28.59	0.00	4D	CGST & SGST Input 28%	06:10:23 PM	3000565599	10	01/07/2025	1.000	08:39:57 PM	02/07/2025		02/07/2025	87089900	0	02/07/2025	0	Om Logistics Supply Chain Private	600.43		1230523007	0.00	06:08:07 PM
KA2611028446	ZROP	7071688598	01/07/2025	9800411413	5130737395	VE1153	3800	IE302592	FLASHER DUAL RELAY	1.000	0184593010	01/07/2025	KA2611028446	1.000	02/07/2025	3800500297	1.000	"1,825.02"	"1,825.02"	328.50	"2,153.52"	Pro Vehicle Off Road	SER380001	05:14:46 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-26.21	0.00	0.00	86.91	0.00	4C	CGST & SGST Input 18%	06:10:23 PM	3000565599	20	01/07/2025	1.000	08:39:57 PM	02/07/2025	Manual	02/07/2025	85122010	0	02/07/2025	0	Om Logistics Supply Chain Private	"1,824.92"		1230523007	0.00	06:08:07 PM
KA2611028446	ZROP	7071688598	01/07/2025	9800411413	5130737395	VE1153	3800	ID311433	SELECT CABLE	1.000	0184593010	01/07/2025	KA2611028446	1.000	02/07/2025	3800500297	1.000	"5,770.58"	"5,770.58"	"1,615.76"	"7,386.34"	Pro Vehicle Off Road	SER380001	05:14:46 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	-90.02	0.00	0.00	274.79	0.00	4D	CGST & SGST Input 28%	06:10:23 PM	3000565599	40	01/07/2025	1.000	08:39:57 PM	02/07/2025		02/07/2025	87082900	0	02/07/2025	0	Om Logistics Supply Chain Private	"5,770.25"	C-01	1230523007	0.00	06:08:07 PM
KA2611028427	ZROP	7071688640	01/07/2025	9800411442	5130737409	VE1153	3800	ID630511	HOSE TC OUTLET	1.000	0184592912	01/07/2025	KA2611028427	1.000	02/07/2025	3800500298	1.000	"2,243.59"	"2,243.59"	403.84	"2,647.43"	Pro Vehicle Off Road	SER380001	05:29:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,350.00"	0.00	"2,168.98"	0.00	0.00	0.00	0.00	"2,168.98"	0.00	0.00	0.00	0.00	-32.23	0.00	0.00	106.84	0.00	4C	CGST & SGST Input 18%	06:10:55 PM	3000565699	10	01/07/2025	1.000	08:22:12 PM	02/07/2025	Manual	02/07/2025	40091100	0	02/07/2025	0	Om Logistics Supply Chain Private	"2,243.16"		1230523097	0.00	06:08:07 PM
KA2611028180	ZMSO	7061755187	30/06/2025		5130736835	VE1153	3800	IA344054	Rear View Mirror LH	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	PPATANKER	03:51:08 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM		Manual	02/07/2025	70091010	0		0	Om Logistics Supply Chain Private	711.72	G-02	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755187	30/06/2025		5130736835	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	280.85	280.85	50.56	331.41	Monthly Stock Order	PPATANKER	03:51:08 PM	30	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%	06:11:58 PM		0		0.000	09:43:11 PM		Manual	02/07/2025	85122010	0		0	Om Logistics Supply Chain Private	280.86	E-02 BOX01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	153.19	153.19	27.58	180.77	Monthly Stock Order	RSINGH44	06:05:47 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	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84212900	0		0	Om Logistics Supply Chain Private	153.19	A-03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID319954	FILLER CAP	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	231.79	231.79	64.90	296.69	Monthly Stock Order	RSINGH44	06:05:47 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	231.80	H-03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID315711	BEARING SELECT PIN	2.000	0184590276	30/06/2025	KA2611028180	2.000	02/07/2025	3800500299	2.000	261.70	261.70	47.10	308.80	Monthly Stock Order	RSINGH44	06:05:47 PM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84824000	0		0	Om Logistics Supply Chain Private	261.71	C-03 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	0184590276	30/06/2025	KA2611028180	4.000	02/07/2025	3800500299	4.000	421.27	421.27	75.82	497.09	Monthly Stock Order	RSINGH44	06:05:47 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84824000	0		0	Om Logistics Supply Chain Private	421.28	C-03 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID312587	SHAFT CLUTCH RELEASE RH	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	483.62	483.62	135.42	619.04	Monthly Stock Order	RSINGH44	06:05:47 PM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	483.64	C-02 BOX1	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	861.34	861.34	241.18	"1,102.52"	Monthly Stock Order	RSINGH44	06:05:47 PM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	861.37	C-02 BOX1	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID201024	BY PASS FILTER	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	258.51	258.51	46.54	305.05	Monthly Stock Order	RSINGH44	06:05:47 PM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84212300	0		0	Om Logistics Supply Chain Private	258.52	A-03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	535.12	535.12	149.84	684.96	Monthly Stock Order	RSINGH44	06:05:47 PM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	535.14	C-03 BOX02	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	Monthly Stock Order	RSINGH44	06:05:47 PM	120	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%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	68138100	0		0	Om Logistics Supply Chain Private	"1,784.09"	C-05	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID359102	COVER END ASSY	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	683.92	683.92	191.50	875.42	Monthly Stock Order	RSINGH44	06:05:47 PM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84099990	0		0	Om Logistics Supply Chain Private	683.94	C-03 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID366092	"ID366092, Nut Mainshaft"	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	207.44	207.44	37.34	244.78	Monthly Stock Order	RSINGH44	06:05:47 PM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	73181600	0		0	Om Logistics Supply Chain Private	207.45	C-03 BOX02	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID368953	CROSS SHAFT	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	764.05	764.05	213.94	977.99	Monthly Stock Order	RSINGH44	06:05:47 PM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	764.08	C-02 BOX1	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID400083	SELECT LEVER-A	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	394.90	394.90	110.58	505.48	Monthly Stock Order	RSINGH44	06:05:47 PM	160	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%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	394.91	C-03 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	38.30	38.30	6.90	45.20	Monthly Stock Order	RSINGH44	06:05:47 PM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	32141000	0		0	Om Logistics Supply Chain Private	38.30	F-02 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	296.81	296.81	53.42	350.23	Monthly Stock Order	RSINGH44	06:05:47 PM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	85122010	0		0	Om Logistics Supply Chain Private	266.14	E-02 BOX01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	280.85	280.85	50.56	331.41	Monthly Stock Order	RSINGH44	06:05:47 PM	190	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%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	85122010	0		0	Om Logistics Supply Chain Private	280.86	E-02 BOX01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	57.44	57.44	10.34	67.78	Monthly Stock Order	RSINGH44	06:05:47 PM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	40169330	0		0	Om Logistics Supply Chain Private	57.44	C-03 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	102.12	102.12	18.38	120.50	Monthly Stock Order	RSINGH44	06:05:47 PM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84213100	0		0	Om Logistics Supply Chain Private	102.12	A-02 BOX01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	"1,292.53"	"1,292.53"	232.66	"1,525.19"	Monthly Stock Order	RSINGH44	06:05:47 PM	220	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84213100	0		0	Om Logistics Supply Chain Private	"1,292.57"	A-01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID303249	SAFETY ELEMENT (MCV)	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	386.16	386.16	69.50	455.66	Monthly Stock Order	RSINGH44	06:05:47 PM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM			02/07/2025	84213100	0		0	Om Logistics Supply Chain Private	386.17	A-01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID304013	"ID304013, SPRING PIN ASSY"	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	41.48	41.48	7.46	48.94	Monthly Stock Order	RSINGH44	06:05:47 PM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:11:58 PM		0		0.000	09:43:11 PM		Manual	02/07/2025	73209020	0		0	Om Logistics Supply Chain Private	41.48	C-03 BOX03	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID304232	PIPE FUEL SUPPLY	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	509.36	509.36	142.62	651.98	Monthly Stock Order	RSINGH44	06:05:47 PM	250	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%	06:11:58 PM		0		0.000	09:43:11 PM		Manual	02/07/2025	87089900	0		0	Om Logistics Supply Chain Private	509.38	F-04 BOX01	1230519051	0.00	06:11:50 PM
KA2611028180	ZMSO	7061755481	30/06/2025		5130736943	VE1153	3800	ID307530	FILLER INSERT	1.000	0184590276	30/06/2025	KA2611028180	1.000	02/07/2025	3800500299	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	Monthly Stock Order	RSINGH44	06:05:47 PM	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"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%	06:11:58 PM		0		0.000	09:43:11 PM		Manual	02/07/2025	84212300	0		0	Om Logistics Supply Chain Private	"1,656.41"	A-03	1230519051	0.00	06:11:50 PM
MP2621486049	ZLOB	5900053854	30/06/2025		5110062427	VE1000	3800	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	0184599745	03/07/2025	MP2621486049	40.000	03/07/2025	3800500302	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SER380001	12:42:05 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	05:41:25 PM		0		0.000	05:38:46 PM		Manual		31021090	0		0		"39,128.82"	LUBE ROOM	6000253464	0.00	12:00:00 AM
KA2611028691	ZROP	7071690710	02/07/2025	9800411930	5130737866	VE1153	3800	MB025159	PLATE SHACKLE	1.000	0184596691	02/07/2025	KA2611028691	1.000	03/07/2025	3800500303	1.000	114.09	114.09	31.94	146.03	Pro Vehicle Off Road	SPD378302	05:21:49 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	4D	CGST & SGST Input 28%	05:42:00 PM	3000566294	20	02/07/2025	1.000	07:30:05 PM	03/07/2025	Manual	03/07/2025	87081090	0	03/07/2025	0	Om Logistics Supply Chain Private	114.06		1230527276	0.00	05:40:26 PM
KA2611028662	ZROP	7071690697	02/07/2025	9800411930	5130737861	VE1153	3800	IC450215	PLATE SHACKLE	1.000	0184596592	02/07/2025	KA2611028662	1.000	03/07/2025	3800500304	1.000	156.12	156.12	43.72	199.84	Pro Vehicle Off Road	SER380001	05:17:14 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.44	0.00	0.00	7.43	0.00	4D	CGST & SGST Input 28%	05:42:48 PM	3000566294	10	02/07/2025	1.000	07:07:45 PM	03/07/2025	Manual	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	156.28		1230527263	0.00	05:40:26 PM
KA2611028530	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID313437	SEALING RING	1.000	0184595572	02/07/2025	KA2611028530	1.000	03/07/2025	3800500305	1.000	15.96	15.96	2.88	18.84	FM Purchase Order	DBP_BATCH	04:23:17 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:43:35 PM		0		0.000	03:27:34 PM	03/07/2025	Vector	03/07/2025	40169390	0	03/07/2025	0	Om Logistics Supply Chain Private	15.96	F-02 BOX02	1230526076	0.00	05:40:26 PM
KA2611028530	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID370657	FILTER SPIN ON	1.000	0184595572	02/07/2025	KA2611028530	1.000	03/07/2025	3800500305	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:23:17 AM	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:43:35 PM		0		0.000	03:27:34 PM	03/07/2025	Vector	03/07/2025	90328990	0	03/07/2025	0	Om Logistics Supply Chain Private	915.95	A-02	1230526076	0.00	05:40:26 PM
KA2611028530	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID378974	combo oil filter	1.000	0184595572	02/07/2025	KA2611028530	1.000	03/07/2025	3800500305	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:23:17 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:43:35 PM		0		0.000	03:27:34 PM	03/07/2025	Vector	03/07/2025	84212300	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,656.38"	A-02	1230526076	0.00	05:40:26 PM
KA2611028530	ZMSO	7061756754	02/07/2025		5130737482	VE1153	3800	ID323210	CLUTCH DISC ASSY	1.000	0184595572	02/07/2025	KA2611028530	1.000	03/07/2025	3800500305	1.000	"3,974.78"	"3,974.78"	"1,112.94"	"5,087.72"	Monthly Stock Order	DBP_BATCH	03:45:44 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:43:35 PM		0		0.000	03:27:34 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"3,974.83"	G-04	1230526076	0.00	05:40:26 PM
KA2611028530	ZMSO	7061756754	02/07/2025		5130737482	VE1153	3800	ID323211	CLUTCH COVER ASSY 330	1.000	0184595572	02/07/2025	KA2611028530	1.000	03/07/2025	3800500305	1.000	"5,605.89"	"5,605.89"	"1,569.64"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:45:44 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:43:35 PM		0		0.000	03:27:34 PM	03/07/2025	Vector	03/07/2025	87089300	0	03/07/2025	0	Om Logistics Supply Chain Private	"5,605.97"	H-05	1230526076	0.00	05:40:26 PM
KA2611028530	ZMSO	7061756754	02/07/2025		5130737482	VE1153	3800	IZ300494	Rust Bust	1.000	0184595572	02/07/2025	KA2611028530	1.000	03/07/2025	3800500305	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	03:45:44 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:43:35 PM		0		0.000	03:27:34 PM	03/07/2025	Vector	03/07/2025	34031900	0	03/07/2025	0	Om Logistics Supply Chain Private	76.59	F-02 BOX03	1230526076	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	2201543499	FLANGE NUT	3.000	0184593130	01/07/2025	KA2611028487	3.000	03/07/2025	3800500306	3.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:23:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	73181600	0	03/07/2025	0	Om Logistics Supply Chain Private	38.30	E-03 BOX02	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	2223958456	OIL FILTER KIT	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	"1,181.84"	"1,181.84"	330.92	"1,512.76"	FM Purchase Order	DBP_BATCH	04:23:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,181.82"	A-04	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	2225378261	BALL BEARING	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	539.35	539.35	97.08	636.43	FM Purchase Order	DBP_BATCH	04:23:17 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	84821011	0	03/07/2025	0	Om Logistics Supply Chain Private	539.34	C-03 BOX03	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	IA354647	CLASS II MIRROR RH	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	520.21	520.21	93.64	613.85	FM Purchase Order	DBP_BATCH	04:23:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	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%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	70099200	0	03/07/2025	0	Om Logistics Supply Chain Private	520.20	G-01	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	IC318241	BUSH DROP LINKVE2100	4.000	0184593130	01/07/2025	KA2611028487	4.000	03/07/2025	3800500306	4.000	"1,059.54"	"1,059.54"	190.72	"1,250.26"	FM Purchase Order	DBP_BATCH	04:23:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	40169390	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,059.54"	D-02 BOX01	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID326448	HOSE DAT 7X460	2.000	0184593130	01/07/2025	KA2611028487	2.000	03/07/2025	3800500306	2.000	293.62	293.62	52.86	346.48	FM Purchase Order	DBP_BATCH	04:23:17 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	40091100	0	03/07/2025	0	Om Logistics Supply Chain Private	293.61	F-04 BOX02	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID331026	"BOLT, EYE M12x1.25"	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	31.91	31.91	5.74	37.65	FM Purchase Order	DBP_BATCH	04:23:17 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	73181500	0	03/07/2025	0	Om Logistics Supply Chain Private	31.91	E-03 BOX03	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID334275	HOSE	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	134.04	134.04	24.12	158.16	FM Purchase Order	DBP_BATCH	04:23:17 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	40091100	0	03/07/2025	0	Om Logistics Supply Chain Private	134.04	F-04 BOX02	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID376728	DEAERATION TANK ASSEMBLY	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	04:23:17 AM	170	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%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	87089100	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,522.34"	F-01	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID377754	FILTER INSERT	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:23:17 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	84212900	0	03/07/2025	0	Om Logistics Supply Chain Private	465.94	A-02	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	ID381696	CLUTCH DISC DIA 430	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	"9,803.87"	"9,803.87"	"2,745.08"	"12,548.95"	FM Purchase Order	DBP_BATCH	04:23:17 AM	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	87089300	0	03/07/2025	0	Om Logistics Supply Chain Private	"9,803.70"	H-05	1230521531	0.00	05:40:26 PM
KA2611028487	ZFMO	7071687339	01/07/2025		5130737161	VE1153	3800	IZ300289	Grey Seal Gasket maker big	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:23:17 AM	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	32141000	0	03/07/2025	0	Om Logistics Supply Chain Private	114.89	F-02 BOX03	1230521531	0.00	05:40:26 PM
KA2611028487	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	ID326387	HOSE RADIATOR UPPER	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	175.53	175.53	31.60	207.13	Monthly Stock Order	DBP_BATCH	03:45:28 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	40091100	0	03/07/2025	0	Om Logistics Supply Chain Private	175.53	F-04 BOX01	1230521531	0.00	05:40:26 PM
KA2611028487	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	ID330349	ASSY PIPE VENT LINE LH	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	254.69	254.69	71.32	326.01	Monthly Stock Order	DBP_BATCH	03:45:28 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	254.69	F-04 BOX01	1230521531	0.00	05:40:26 PM
KA2611028487	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	ID331027	ASSY VENT LINE RADIATOR	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	220.34	220.34	61.70	282.04	Monthly Stock Order	DBP_BATCH	03:45:28 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	87089900	0	03/07/2025	0	Om Logistics Supply Chain Private	220.34	F-04 BOX01	1230521531	0.00	05:40:26 PM
KA2611028487	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	ID337525	COVER THERMOSTAT	1.000	0184593130	01/07/2025	KA2611028487	1.000	03/07/2025	3800500306	1.000	552.29	552.29	154.64	706.93	Monthly Stock Order	DBP_BATCH	03:45:28 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	84099941	0	03/07/2025	0	Om Logistics Supply Chain Private	552.28	D-04 BOX02	1230521531	0.00	05:40:26 PM
KA2611028487	ZMSO	7061755696	01/07/2025		5130737018	VE1153	3800	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	0184593130	01/07/2025	KA2611028487	2.000	03/07/2025	3800500306	2.000	"1,340.41"	"1,340.41"	241.28	"1,581.69"	Monthly Stock Order	DBP_BATCH	03:45:28 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	38200000	0	03/07/2025	0	Om Logistics Supply Chain Private	"1,340.39"	H-03	1230521531	0.00	05:40:26 PM
KA2611028487	ZMSO	7061756145	01/07/2025		5130737077	VE1153	3800	IM300205	EICHER PREMIUM COOLANT	20.000	0184593130	01/07/2025	KA2611028487	20.000	03/07/2025	3800500306	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:19 AM	110	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%	05:44:26 PM		0		0.000	09:23:25 PM	03/07/2025	Vector	03/07/2025	38200000	0	03/07/2025	0	Om Logistics Supply Chain Private	"4,021.17"	H-03	1230521531	0.00	05:40:26 PM
KA2611029220	ZMSO	7061756145	01/07/2025		5130737077	VE1153	3800	ID328053	HOSE VENT LINE RADIATOR	1.000	0184600644	03/07/2025	KA2611029220	1.000	05/07/2025	3800500307	1.000	397.77	397.77	111.38	509.15	Monthly Stock Order	DBP_BATCH	03:49:19 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:21 AM		0		0.000	08:38:20 PM	05/07/2025	Vector	05/07/2025	87089900	0	04/07/2025	1	Om Logistics Supply Chain Private	397.75	F-04 BOX01	1230530271	0.00	10:01:36 AM
KA2611029220	ZMSO	7061756754	02/07/2025		5130737482	VE1153	3800	ID376721	NZS FILLING VALVE ASSY	1.000	0184600644	03/07/2025	KA2611029220	1.000	05/07/2025	3800500307	1.000	"7,372.25"	"7,372.25"	"1,327.00"	"8,699.25"	Monthly Stock Order	DBP_BATCH	03:45:44 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	-105.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:21 AM		0		0.000	08:38:20 PM	05/07/2025	Vector	05/07/2025	73072900	0	04/07/2025	1	Om Logistics Supply Chain Private	"7,371.89"	E-02 BOX01	1230530271	0.00	10:01:36 AM
KA2611029220	ZMSO	7061758169	03/07/2025		5130738180	VE1153	3800	IE452328	VEHICLE SPEED SENSOR	1.000	0184600644	03/07/2025	KA2611029220	1.000	05/07/2025	3800500307	1.000	492.20	492.20	137.82	630.02	Monthly Stock Order	DBP_BATCH	06:01:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:21 AM		0		0.000	08:38:20 PM	05/07/2025	Vector	05/07/2025	87089900	0	04/07/2025	1	Om Logistics Supply Chain Private	492.16	E-02 BOX01	1230530271	0.00	10:01:36 AM
	ZCVR	6300028738	05/07/2025		4000262372	CV4660	3800	ID210045	CLUTCH BOOSTER 3	1.000	0184607309	05/07/2025		1.000	05/07/2025	3800500309	1.000	"2,994.09"	"3,433.59"	838.34	"4,271.93"	Intr-Dealer VOR	SER380001	02:58:33 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	0.00	"3,433.59"	"2,554.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:47 PM		0		0.000	05:42:11 PM		Manual		87089900	0		0		0.00		6000255107	0.00	12:00:00 AM
	ZCVR	6300028738	05/07/2025		4000262372	CV4660	3800	IA235752	BUSH B (LCV/MCV/TERRA16)	2.000	0184607309	05/07/2025		2.000	05/07/2025	3800500309	2.000	156.68	179.68	43.88	223.56	Intr-Dealer VOR	SER380001	02:58:33 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	115.00	89.84	66.84	0.00	0.00	0.00	179.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:15:47 PM		0		0.000	05:42:11 PM				87089900	0		0		0.00	C-03 BOX03	6000255107	0.00	12:00:00 AM
MP2621491410	ZLOB	5900054062	02/07/2025		5110062634	VE1000	3800	IM300905L	EICHER Life Max Green 209 LTR	1.000	0184609660	07/07/2025	MP2621491410	1.000	07/07/2025	3800500310	209.000	"41,531.60"	"41,531.60"	"7,475.69"	"49,007.29"	Lubricants Order New	SER380001	11:07:16 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:15:16 AM		0		0.000	11:14:26 AM		Manual		27101972	0		0		"41,532.23"	LUBE ROOM	6000254062	0.00	12:00:00 AM
KA2611029290	ZFMO	7071693368	04/07/2025		5130738564	VE1153	3800	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184603240	04/07/2025	KA2611029290	1.000	07/07/2025	3800500311	1.000	944.67	944.67	170.04	"1,114.71"	FM Purchase Order	DBP_BATCH	04:21:19 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%	11:16:02 AM		0		0.000	04:08:46 PM	07/07/2025	Vector	07/07/2025	70091010	0	05/07/2025	2	Om Logistics Supply Chain Private	944.78	G-02	1230534823	0.00	11:13:53 AM
KA2611029290	ZFMO	7071693368	04/07/2025		5130738564	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184603240	04/07/2025	KA2611029290	1.000	07/07/2025	3800500311	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:21:19 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%	11:16:02 AM		0		0.000	04:08:46 PM	07/07/2025	Vector	07/07/2025	84213100	0	05/07/2025	2	Om Logistics Supply Chain Private	102.13	A-02 BOX01	1230534823	0.00	11:13:53 AM
KA2611029290	ZFMO	7071693368	04/07/2025		5130738564	VE1153	3800	ID370657	FILTER SPIN ON	1.000	0184603240	04/07/2025	KA2611029290	1.000	07/07/2025	3800500311	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:19 AM	30	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%	11:16:02 AM		0		0.000	04:08:46 PM	07/07/2025	Vector	07/07/2025	90328990	0	05/07/2025	2	Om Logistics Supply Chain Private	916.04	A-02	1230534823	0.00	11:13:53 AM
KA2611029290	ZFMO	7071693368	04/07/2025		5130738564	VE1153	3800	ID377754	FILTER INSERT	1.000	0184603240	04/07/2025	KA2611029290	1.000	07/07/2025	3800500311	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:21:19 AM	40	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%	11:16:02 AM		0		0.000	04:08:46 PM	07/07/2025	Vector	07/07/2025	84212900	0	05/07/2025	2	Om Logistics Supply Chain Private	466.00	A-02	1230534823	0.00	11:13:53 AM
KA2611029290	ZFMO	7071693368	04/07/2025		5130738564	VE1153	3800	ID378974	combo oil filter	1.000	0184603240	04/07/2025	KA2611029290	1.000	07/07/2025	3800500311	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:19 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	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:02 AM		0		0.000	04:08:46 PM	07/07/2025	Vector	07/07/2025	84212300	0	05/07/2025	2	Om Logistics Supply Chain Private	"1,656.55"	A-02	1230534823	0.00	11:13:53 AM
KA2611029290	ZFMO	7071693435	04/07/2025		5130738594	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	0184603240	04/07/2025	KA2611029290	1.000	07/07/2025	3800500311	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:24:18 AM	70	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%	11:16:02 AM		0		0.000	04:08:46 PM	07/07/2025	Vector	07/07/2025	32141000	0	05/07/2025	2	Om Logistics Supply Chain Private	38.30	F-02 BOX03	1230534823	0.00	11:13:53 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:26 AM	50	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%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	658.17	F-03 BOX03	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:21:26 AM	60	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%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	658.17	F-03 BOX03	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID315711	BEARING SELECT PIN	2.000	0184607905	05/07/2025	KA2611029849	2.000	07/07/2025	3800500312	2.000	261.70	261.70	47.10	308.80	FM Purchase Order	DBP_BATCH	04:21:26 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84824000	0	06/07/2025	1	Om Logistics Supply Chain Private	261.70	C-03 BOX03	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	"3,396.73"	"3,396.73"	951.08	"4,347.81"	FM Purchase Order	DBP_BATCH	04:21:26 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84133030	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,396.75"	D-03	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID359102	COVER END ASSY	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	683.92	683.92	191.50	875.42	FM Purchase Order	DBP_BATCH	04:21:26 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84099990	0	06/07/2025	1	Om Logistics Supply Chain Private	683.92	C-03 BOX03	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID378974	combo oil filter	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:26 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84212300	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,656.37"	A-02	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	ID400083	SELECT LEVER-A	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	394.90	394.90	110.58	505.48	FM Purchase Order	DBP_BATCH	04:21:26 AM	110	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%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	394.90	C-03 BOX03	1230538967	0.00	11:13:39 AM
KA2611029849	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:21:26 AM	120	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%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	85122010	0	06/07/2025	1	Om Logistics Supply Chain Private	280.85	E-02 BOX01	1230538967	0.00	11:13:39 AM
KA2611029849	ZMSO	7061758743	04/07/2025		5130738526	VE1153	3800	ID330026	INJECTOR ASSY	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	"5,545.80"	"5,545.80"	"1,552.82"	"7,098.62"	Monthly Stock Order	DBP_BATCH	03:48:09 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84099930	0	06/07/2025	1	Om Logistics Supply Chain Private	"5,545.85"	E-02 BOX01	1230538967	0.00	11:13:39 AM
KA2611029849	ZMSO	7061758743	04/07/2025		5130738526	VE1153	3800	ID349515	ASSY PISTON COOLING JET(E494 / E694)	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	512.23	512.23	143.42	655.65	Monthly Stock Order	DBP_BATCH	03:48:09 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84099912	0	06/07/2025	1	Om Logistics Supply Chain Private	512.23	E-04 BOX01	1230538967	0.00	11:13:39 AM
KA2611029849	ZMSO	7061758743	04/07/2025		5130738526	VE1153	3800	ID349515	ASSY PISTON COOLING JET(E494 / E694)	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	512.23	512.23	143.42	655.65	Monthly Stock Order	DBP_BATCH	03:48:09 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	84099912	0	06/07/2025	1	Om Logistics Supply Chain Private	512.23	E-04 BOX01	1230538967	0.00	11:13:39 AM
KA2611029849	ZMSO	7061759186	05/07/2025		5130738916	VE1153	3800	ID313045	POLY V BELT PSP	1.000	0184607905	05/07/2025	KA2611029849	1.000	07/07/2025	3800500312	1.000	737.22	737.22	132.70	869.92	Monthly Stock Order	DBP_BATCH	03:45:38 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:55 AM		0		0.000	07:16:36 PM	07/07/2025	Vector	07/07/2025	40103590	0	06/07/2025	1	Om Logistics Supply Chain Private	737.22	A1	1230538967	0.00	11:13:39 AM
KA2611029750	ZROP	7071696497	05/07/2025	9800413213	5130739239	VE1153	3800	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184607533	05/07/2025	KA2611029750	1.000	07/07/2025	3800500313	1.000	"3,368.67"	"3,368.67"	943.22	"4,311.89"	Pro Vehicle Off Road	SPD378302	04:18:36 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-52.55	0.00	0.00	160.41	0.00	4D	CGST & SGST Input 28%	11:17:44 AM	3000567837	10	05/07/2025	1.000	06:17:01 PM	07/07/2025	Manual	07/07/2025	87089900	0	06/07/2025	1	Om Logistics Supply Chain Private	"3,368.78"	C-02	1230540380	0.00	11:13:39 AM
KA2611029555	ZFMO	7071693368	04/07/2025		5130738564	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184606285	05/07/2025	KA2611029555	1.000	07/07/2025	3800500314	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:21:19 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:34 AM		0		0.000	01:17:39 PM	07/07/2025	Vector	07/07/2025	48239090	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,959.48"	B-01	1230534824	0.00	11:13:39 AM
KA2611029555	ZFMO	7071693435	04/07/2025		5130738594	VE1153	3800	IM300428	AIR FILTER SET E2PLUS	1.000	0184606285	05/07/2025	KA2611029555	1.000	07/07/2025	3800500314	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:24:18 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:34 AM		0		0.000	01:17:39 PM	07/07/2025	Vector	07/07/2025	84212200	0	06/07/2025	1	Om Logistics Supply Chain Private	"1,528.64"	A-01	1230534824	0.00	11:13:39 AM
KA2611029667	ZFMO	7071693435	04/07/2025		5130738594	VE1153	3800	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184606922	05/07/2025	KA2611029667	1.000	08/07/2025	3800500315	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:24:18 AM	50	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%	12:44:53 PM		0		0.000	04:13:16 PM	07/07/2025	Vector	07/07/2025	40169330	1	06/07/2025	2	Om Logistics Supply Chain Private	925.47	F-05 BOX01	1230539457	0.00	11:13:39 AM
KA2611029667	ZFMO	7071693435	04/07/2025		5130738594	VE1153	3800	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184606922	05/07/2025	KA2611029667	1.000	08/07/2025	3800500315	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:24:18 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:53 PM		0		0.000	04:13:16 PM	07/07/2025	Vector	07/07/2025	40169330	1	06/07/2025	2	Om Logistics Supply Chain Private	925.47	F-05 BOX01	1230539457	0.00	11:13:39 AM
KA2611029667	ZFMO	7071695335	05/07/2025		5130739040	VE1153	3800	IM300428	AIR FILTER SET E2PLUS	1.000	0184606922	05/07/2025	KA2611029667	1.000	08/07/2025	3800500315	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	04:21:26 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:44:53 PM		0		0.000	04:13:16 PM	07/07/2025	Vector	07/07/2025	84212200	1	06/07/2025	2	Om Logistics Supply Chain Private	"1,528.63"	A-01	1230539457	0.00	11:13:39 AM
	ZLPO	8060272432	08/07/2025			0020046389	3800	LP3800003	COTTON WASTE	125.000				0.000	08/07/2025	3800500317	125.000	"2,857.50"	"2,857.50"	142.88	"3,000.38"	Local Parts Order	SER380001	05:15:00 PM	10	SHIVASHANKAR ENTERPRISES	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	22.86	0.00	0.00	0.00	"2,857.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	FLOOR		0.00	12:00:00 AM
KA2611030228	ZFMO	7071698318	07/07/2025		5130739762	VE1153	3800	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184611408	07/07/2025	KA2611030228	1.000	09/07/2025	3800500318	1.000	992.54	992.54	178.66	"1,171.20"	FM Purchase Order	DBP_BATCH	04:24:22 AM	80	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%	05:01:03 PM		0		0.000	07:44:08 PM		Vector	09/07/2025	40169330	0	08/07/2025	1	Om Logistics Supply Chain Private	992.48	F-05 BOX01	1230543599	0.00	04:58:41 PM
KA2611030228	ZFMO	7071698318	07/07/2025		5130739762	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184611408	07/07/2025	KA2611030228	1.000	09/07/2025	3800500318	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:24:22 AM	90	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%	05:01:03 PM		0		0.000	07:44:08 PM		Vector	09/07/2025	48239090	0	08/07/2025	1	Om Logistics Supply Chain Private	"1,959.43"	B-01	1230543599	0.00	04:58:41 PM
KA2611030228	ZFMO	7071698318	07/07/2025		5130739762	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184611408	07/07/2025	KA2611030228	1.000	09/07/2025	3800500318	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:24:22 AM	100	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%	05:01:03 PM		0		0.000	07:44:08 PM		Vector	09/07/2025	87089900	0	08/07/2025	1	Om Logistics Supply Chain Private	"2,343.49"	A-04	1230543599	0.00	04:58:41 PM
KA2611030303	ZFMO	7071698315	07/07/2025		5130739758	VE1153	3800	ID200271	BANJO BOLT WATER I/O	1.000	0184611598	07/07/2025	KA2611030303	1.000	09/07/2025	3800500319	1.000	127.66	127.66	22.98	150.64	FM Purchase Order	DBP_BATCH	04:24:15 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	73181500	0	08/07/2025	1	Om Logistics Supply Chain Private	127.66	E-03 BOX03	1230543538	0.00	04:59:12 PM
KA2611030303	ZFMO	7071698315	07/07/2025		5130739758	VE1153	3800	IZ300288	Grey Seal Gasket maker small	2.000	0184611598	07/07/2025	KA2611030303	2.000	09/07/2025	3800500319	2.000	76.60	76.60	13.78	90.38	FM Purchase Order	DBP_BATCH	04:24:15 AM	60	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%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	32141000	0	08/07/2025	1	Om Logistics Supply Chain Private	76.59	F-02 BOX03	1230543538	0.00	04:59:12 PM
KA2611030303	ZFMO	7071698318	07/07/2025		5130739762	VE1153	3800	IC358385	BRAKE LINING (410X180)	1.000	0184611598	07/07/2025	KA2611030303	1.000	09/07/2025	3800500319	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	FM Purchase Order	DBP_BATCH	04:24:22 AM	20	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%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	68138100	0	08/07/2025	1	Om Logistics Supply Chain Private	"1,784.04"	C-05	1230543538	0.00	04:59:12 PM
KA2611030303	ZFMO	7071698318	07/07/2025		5130739762	VE1153	3800	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184611598	07/07/2025	KA2611030303	1.000	09/07/2025	3800500319	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:24:22 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	90328910	0	08/07/2025	1	Om Logistics Supply Chain Private	"2,141.07"	E-02 BOX01	1230543538	0.00	04:59:12 PM
KA2611030303	ZFMO	7071698318	07/07/2025		5130739762	VE1153	3800	ID378974	combo oil filter	1.000	0184611598	07/07/2025	KA2611030303	1.000	09/07/2025	3800500319	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:24:22 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	84212300	0	08/07/2025	1	Om Logistics Supply Chain Private	"1,656.36"	A-02	1230543538	0.00	04:59:12 PM
KA2611030303	ZMSO	7061759527	05/07/2025		5130738976	VE1153	3800	ID350913	CENTRE BEARING KIT 1550	1.000	0184611598	07/07/2025	KA2611030303	1.000	09/07/2025	3800500319	1.000	"2,054.64"	"2,054.64"	575.30	"2,629.94"	Monthly Stock Order	DBP_BATCH	03:48:08 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	87089900	0	08/07/2025	1	Om Logistics Supply Chain Private	"2,054.65"	B-04	1230543538	0.00	04:59:12 PM
KA2611030303	ZMSO	7061760605	07/07/2025		5130739625	VE1153	3800	ID337464	CLUTCH MASTER CYL	1.000	0184611598	07/07/2025	KA2611030303	1.000	09/07/2025	3800500319	1.000	"2,177.69"	"2,177.69"	609.76	"2,787.45"	Monthly Stock Order	DBP_BATCH	03:45:27 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:01:56 PM		0		0.000	08:27:04 PM		Vector	09/07/2025	87083000	0	08/07/2025	1	Om Logistics Supply Chain Private	"2,177.69"	C-02	1230543538	0.00	04:59:12 PM
KA2611030572	ZROP	7071701822	08/07/2025	9800414275	5130740470	VE1153	3800	IU306225	ASSY HINGEEMG. DOOR	3.000	0184614934	08/07/2025	KA2611030572	3.000	09/07/2025	3800500320	3.000	"1,288.01"	"1,288.01"	360.64	"1,648.65"	Pro Vehicle Off Road	SER380001	05:12:50 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			EA	715.00	0.00	415.59	0.00	0.00	0.00	0.00	"1,246.77"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	61.33	0.00	4D	CGST & SGST Input 28%	05:02:49 PM	3000569108	10	08/07/2025	3.000	07:34:31 PM	09/07/2025	Manual	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	"1,288.36"	F-03 BOX03	1230548728	0.00	04:57:55 PM
KA2611030335	ZFMO	7071700388	08/07/2025		5130740217	VE1153	3800	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184613298	08/07/2025	KA2611030335	1.000	09/07/2025	3800500321	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	04:22:23 AM	30	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%	05:03:34 PM		0		0.000	12:41:35 PM	09/07/2025	Vector	09/07/2025	87089900	0	09/07/2025	0	Om Logistics Supply Chain Private	658.19	F-03 BOX03	1230547506	0.00	04:57:55 PM
KA2611030335	ZFMO	7071700388	08/07/2025		5130740217	VE1153	3800	ID329361	GASKET OIL STRAINER	1.000	0184613298	08/07/2025	KA2611030335	1.000	09/07/2025	3800500321	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:22:23 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%	05:03:34 PM		0		0.000	12:41:35 PM	09/07/2025	Vector	09/07/2025	85443000	0	09/07/2025	0	Om Logistics Supply Chain Private	12.77	F-02 BOX01	1230547506	0.00	04:57:55 PM
KA2611030335	ZFMO	7071700388	08/07/2025		5130740217	VE1153	3800	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184613298	08/07/2025	KA2611030335	1.000	09/07/2025	3800500321	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:22:23 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%	05:03:34 PM		0		0.000	12:41:35 PM	09/07/2025	Vector	09/07/2025	85443000	0	09/07/2025	0	Om Logistics Supply Chain Private	12.77	F-02 BOX01	1230547506	0.00	04:57:55 PM
KA2611030335	ZMSO	7061761446	08/07/2025		5130740100	VE1153	3800	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184613298	08/07/2025	KA2611030335	1.000	09/07/2025	3800500321	1.000	580.85	580.85	104.56	685.41	Monthly Stock Order	DBP_BATCH	03:45:35 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:03:34 PM		0		0.000	12:41:35 PM	09/07/2025	Vector	09/07/2025	39173100	0	09/07/2025	0	Om Logistics Supply Chain Private	580.86	F-04 BOX02	1230547506	0.00	04:57:55 PM
KA2611030335	ZMSO	7061761446	08/07/2025		5130740100	VE1153	3800	ID337464	CLUTCH MASTER CYL	1.000	0184613298	08/07/2025	KA2611030335	1.000	09/07/2025	3800500321	1.000	"2,177.69"	"2,177.69"	609.76	"2,787.45"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:03:34 PM		0		0.000	12:41:35 PM	09/07/2025	Vector	09/07/2025	87083000	0	09/07/2025	0	Om Logistics Supply Chain Private	"2,177.74"	C-02	1230547506	0.00	04:57:55 PM
MP2621479576	ZMSO	7061754957	30/06/2025		1212687150	VE1000	3800	ID309807	TAPPET	4.000	0184587628	30/06/2025	MP2621479576	4.000	09/07/2025	3800500322	4.000	766.92	766.92	214.74	981.66	Monthly Stock Order	RSINGH44	12:38:08 PM	50	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	05:04:31 PM		0		0.000	02:37:22 PM	09/07/2025	Manual	09/07/2025	84099199	0	09/07/2025	0	Om Logistics Supply Chain Private	767.27	E-04 BOX01	1230516759	0.00	04:57:26 PM
KA2611031199	ZROP	7071706079	10/07/2025	9800415242	5130741491	VE1153	3800	IA309166	HANDLE ASSY DOOR O/S	1.000	0184622333	10/07/2025	KA2611031199	1.000	12/07/2025	3800500325	1.000	564.45	564.45	158.04	722.49	Pro Vehicle Off Road	SPD378302	05:56:48 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	-8.81	0.00	0.00	26.88	0.00	4D	CGST & SGST Input 28%	10:56:27 AM	3000570258	10	10/07/2025	1.000	08:18:11 PM	12/07/2025	Manual	12/07/2025	87089900	0	11/07/2025	1	ARC Parcel Service Pvt Ltd	563.96	F-03 BOX04	1230558064	0.00	09:32:04 AM
KA2611030988	ZMSO	7061761446	08/07/2025		5130740100	VE1153	3800	ID379502	KIT RING SPRL STD E494 BSVI	2.000	0184620739	10/07/2025	KA2611030988	2.000	12/07/2025	3800500326	2.000	"1,705.51"	"1,705.51"	477.54	"2,183.05"	Monthly Stock Order	DBP_BATCH	03:45:35 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	"1,732.12"	0.00	0.00	0.00	0.00	-26.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:24 AM		0		0.000	02:00:31 PM	12/07/2025	Vector	12/07/2025	84099913	0	11/07/2025	1	ARC Parcel Service Pvt Ltd	"1,705.72"	E-04	1230551540	0.00	09:31:48 AM
KA2611030988	ZMSO	7061762192	09/07/2025		5130740567	VE1153	3800	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184620739	10/07/2025	KA2611030988	1.000	12/07/2025	3800500326	1.000	686.16	686.16	123.50	809.66	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:24 AM		0		0.000	02:00:31 PM	12/07/2025	Vector	12/07/2025	40103590	0	11/07/2025	1	ARC Parcel Service Pvt Ltd	686.24	A1	1230551540	0.00	09:31:48 AM
KA2611030988	ZMSO	7061762192	09/07/2025		5130740567	VE1153	3800	IE302845	FRONT FOGLAMP SWITCH 12V	1.000	0184620739	10/07/2025	KA2611030988	1.000	12/07/2025	3800500326	1.000	692.54	692.54	124.66	817.20	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	10:57:24 AM		0		0.000	02:00:31 PM	12/07/2025	Vector	12/07/2025	85365090	0	11/07/2025	1	ARC Parcel Service Pvt Ltd	692.62	E-02 BOX01	1230551540	0.00	09:31:48 AM
MP2621501406	ZLOB	5900054526	08/07/2025		5110063098	VE1000	3800	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	0184628157	12/07/2025	MP2621501406	40.000	12/07/2025	3800500327	40.000	"39,128.78"	"39,128.78"	"7,043.18"	"46,171.96"	Lubricants Order New	SER380001	09:57:55 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:04:53 AM		0		0.000	11:04:43 AM		Manual		31021090	0		0		"39,128.82"	LUBE ROOM	6000255107	0.00	12:00:00 AM
KA2611032311	ZROP	7071713108	14/07/2025	9800416641	5130743314	VE1153	3800	ID362113	BRACKET SUPPORT DOC / DPF	1.000	0184634638	14/07/2025	KA2611032311	1.000	15/07/2025	3800500331	1.000	"1,714.37"	"1,714.37"	480.02	"2,194.39"	Pro Vehicle Off Road	SER380001	05:07:31 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,659.47"	0.00	0.00	0.00	0.00	"1,659.47"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	81.64	0.00	4D	CGST & SGST Input 28%	03:55:56 PM	3000571983	10	14/07/2025	1.000	08:39:30 PM	15/07/2025	Manual	15/07/2025	87081090	0	15/07/2025	0	Om Logistics Supply Chain Private	"1,713.98"		1230556290	0.00	03:53:43 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	817.01	817.01	147.06	964.07	FM Purchase Order	DBP_BATCH	04:23:09 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	84825011	0	16/07/2025	0	Om Logistics Supply Chain Private	817.02	C-03 BOX01	1230575419	0.00	02:16:33 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	95.74	95.74	17.24	112.98	FM Purchase Order	DBP_BATCH	04:23:09 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%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	48239030	0	16/07/2025	0	Om Logistics Supply Chain Private	95.74	C-03 BOX02	1230575419	0.00	02:16:33 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	ID343468	COVER ASSEMBLY	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:23:09 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	87089300	0	16/07/2025	0	Om Logistics Supply Chain Private	"7,211.34"	H-05	1230575419	0.00	02:16:33 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	"5,542.94"	"5,542.94"	"1,552.02"	"7,094.96"	FM Purchase Order	DBP_BATCH	04:23:09 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	87089300	0	16/07/2025	0	Om Logistics Supply Chain Private	"5,542.98"	G-05	1230575419	0.00	02:16:33 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	363.82	363.82	65.48	429.30	FM Purchase Order	DBP_BATCH	04:23:09 AM	110	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%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	40169330	0	16/07/2025	0	Om Logistics Supply Chain Private	363.82	C-03 BOX02	1230575419	0.00	02:16:33 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:23:09 AM	120	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%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	32141000	0	16/07/2025	0	Om Logistics Supply Chain Private	38.30	F-02 BOX03	1230575419	0.00	02:16:33 PM
KA2611032570	ZFMO	7071713880	15/07/2025		5130743583	VE1153	3800	IZ300289	Grey Seal Gasket maker big	2.000	0184638239	15/07/2025	KA2611032570	2.000	16/07/2025	3800500332	2.000	229.78	229.78	41.36	271.14	FM Purchase Order	DBP_BATCH	04:23:09 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	32141000	0	16/07/2025	0	Om Logistics Supply Chain Private	229.78	F-02 BOX03	1230575419	0.00	02:16:33 PM
KA2611032570	ZMSO	7061766859	14/07/2025		5130742961	VE1153	3800	ID337217	PIPE FUEL SUPPLY HOSE	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	449.27	449.27	125.80	575.07	Monthly Stock Order	DBP_BATCH	03:48:35 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	449.27	F-04 BOX01	1230575419	0.00	02:16:33 PM
KA2611032570	ZMSO	7061766859	14/07/2025		5130742961	VE1153	3800	ID346998	MASTER CYLINDER 22.2	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	"1,221.91"	"1,221.91"	342.14	"1,564.05"	Monthly Stock Order	DBP_BATCH	03:48:35 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	87089900	0	16/07/2025	0	Om Logistics Supply Chain Private	"1,221.92"	C-02	1230575419	0.00	02:16:33 PM
KA2611032570	ZMSO	7061767365	15/07/2025		5130743426	VE1153	3800	ID315257	HOSE	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	529.78	529.78	95.36	625.14	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	40091100	0	16/07/2025	0	Om Logistics Supply Chain Private	529.78	F-04 BOX02	1230575419	0.00	02:16:33 PM
KA2611032570	ZMSO	7061767365	15/07/2025		5130743426	VE1153	3800	ID321398	BANDED BELT	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	938.28	938.28	168.90	"1,107.18"	Monthly Stock Order	DBP_BATCH	03:45:41 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	40101910	0	16/07/2025	0	Om Logistics Supply Chain Private	938.29	A1	1230575419	0.00	02:16:33 PM
KA2611032570	ZMSO	7061767365	15/07/2025		5130743426	VE1153	3800	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184638239	15/07/2025	KA2611032570	1.000	16/07/2025	3800500332	1.000	686.16	686.16	123.50	809.66	Monthly Stock Order	DBP_BATCH	03:45:41 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	40103590	0	16/07/2025	0	Om Logistics Supply Chain Private	686.17	A1	1230575419	0.00	02:16:33 PM
KA2611032570	ZMSO	7061767715	15/07/2025		5130743495	VE1153	3800	IM300205	EICHER PREMIUM COOLANT	20.000	0184638239	15/07/2025	KA2611032570	20.000	16/07/2025	3800500332	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:48:58 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:24:58 PM		0		0.000	08:02:37 PM	16/07/2025	Vector	16/07/2025	38200000	0	16/07/2025	0	Om Logistics Supply Chain Private	"4,021.26"	H-03	1230575419	0.00	02:16:33 PM
	ZLPO	8060273336	16/07/2025			0020047800	3800	LP3800002	Comp 160CC Gasket & Sealing Ring Kit	4.000				0.000	16/07/2025	3800500333	4.000	"2,859.36"	"2,859.36"	800.62	"3,659.98"	Local Parts Order	SER380001	03:16:30 PM	10	PSN AUTOMOBILES PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	714.84	0.00	0.00	0.00	"2,859.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	E-04 BOX02		0.00	12:00:00 AM
KA2611032654	ZFMO	7071715959	16/07/2025		5130744088	VE1153	3800	IA461216	WHEEL NUT	4.000	0184640462	16/07/2025	KA2611032654	4.000	17/07/2025	3800500334	4.000	331.91	331.91	59.74	391.65	FM Purchase Order	DBP_BATCH	04:22:16 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:41 PM		0		0.000	01:43:23 PM	17/07/2025	Vector	17/07/2025	73181600	0	18/07/2025	-1	Om Logistics Supply Chain Private	331.88	B-05 BOX04	1230580018	0.00	01:05:06 PM
KA2611032654	ZFMO	7071715959	16/07/2025		5130744088	VE1153	3800	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184640462	16/07/2025	KA2611032654	1.000	17/07/2025	3800500334	1.000	293.61	293.61	52.84	346.45	FM Purchase Order	DBP_BATCH	04:22:16 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:41 PM		0		0.000	01:43:23 PM	17/07/2025	Vector	17/07/2025	90318000	0	18/07/2025	-1	Om Logistics Supply Chain Private	293.59	E-02 BOX01	1230580018	0.00	01:05:06 PM
KA2611032654	ZMSO	7061767715	15/07/2025		5130743495	VE1153	3800	IE451148	WIPER BLADE (550MM)	2.000	0184640462	16/07/2025	KA2611032654	2.000	17/07/2025	3800500334	2.000	670.21	670.21	120.64	790.85	Monthly Stock Order	DBP_BATCH	03:48:58 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:06:41 PM		0		0.000	01:43:23 PM	17/07/2025	Vector	17/07/2025	85124000	0	18/07/2025	-1	Om Logistics Supply Chain Private	670.15	F-04 BOX04	1230580018	0.00	01:05:06 PM
KA2611032654	ZMSO	7061768086	16/07/2025		5130743910	VE1153	3800	IA348243	DRAG LINK	1.000	0184640462	16/07/2025	KA2611032654	1.000	17/07/2025	3800500334	1.000	"3,104.85"	"3,104.85"	869.36	"3,974.21"	Monthly Stock Order	DBP_BATCH	03:45:09 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"3,153.28"	0.00	0.00	0.00	0.00	-48.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:06:41 PM		0		0.000	01:43:23 PM	17/07/2025	Vector	17/07/2025	87089900	0	18/07/2025	-1	Om Logistics Supply Chain Private	"3,104.59"	FLOOR	1230580018	0.00	01:05:06 PM
KA2611032971	ZROP	7071717525	16/07/2025	9800417663	5130744372	VE1153	3800	IA211399	"IA211399,BALL JOINT"	1.000	0184642384	16/07/2025	KA2611032971	1.000	17/07/2025	3800500335	1.000	201.16	201.16	56.32	257.48	Pro Vehicle Off Road	SPD378303	06:02:53 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-3.14	0.00	0.00	9.58	0.00	4D	CGST & SGST Input 28%	02:08:04 PM	3000573270	10	16/07/2025	1.000	08:17:29 PM	17/07/2025	Manual	17/07/2025	87082900	0	17/07/2025	0	Om Logistics Supply Chain Private	200.68	C-03 BOX01	1230581406	0.00	01:05:06 PM
KA2611032914	ZROP	7071717379	16/07/2025	9800417609	5130744343	VE1153	3800	IB003346	VACUUM SWITCH	1.000	0184642184	16/07/2025	KA2611032914	1.000	17/07/2025	3800500336	1.000	167.43	167.43	30.14	197.57	Pro Vehicle Off Road	SER380001	05:20:35 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	7.97	0.00	4C	CGST & SGST Input 18%	02:09:11 PM	3000573149	10	16/07/2025	1.000	07:44:13 PM	17/07/2025	Manual	17/07/2025	85365020	0	17/07/2025	0	Om Logistics Supply Chain Private	167.86		1230581304	0.00	01:05:06 PM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	2200990821	O-RING	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	62.96	62.96	17.62	80.58	Monthly Stock Order	DBP_BATCH	03:45:13 AM	10	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%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	87089900	0	12/07/2025	6	Om Logistics Supply Chain Private	62.96	F-02 BOX01	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	2222556206	COOLANT PIPE	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	784.08	784.08	219.54	"1,003.62"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	87089900	0	12/07/2025	6	Om Logistics Supply Chain Private	784.06	F-04 BOX02	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	2222627412	MAIN BEARING SHELL	3.000	0184622580	10/07/2025	KA2611031260	3.000	18/07/2025	3800500337	3.000	631.90	631.90	113.74	745.64	Monthly Stock Order	DBP_BATCH	03:45:13 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	84836020	0	12/07/2025	6	Om Logistics Supply Chain Private	631.89	E-04 BOX01	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	ID313436	PIPE	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	211.76	211.76	59.30	271.06	Monthly Stock Order	DBP_BATCH	03:45:13 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	87089900	0	12/07/2025	6	Om Logistics Supply Chain Private	211.75	F-04 BOX02	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	ID329810	GASKET INTAKE MANIFOLD	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	137.23	137.23	24.70	161.93	Monthly Stock Order	DBP_BATCH	03:45:13 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	85443000	0	12/07/2025	6	Om Logistics Supply Chain Private	137.23	F-02 BOX02	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	ID335024	HOSE	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	178.72	178.72	32.16	210.88	Monthly Stock Order	DBP_BATCH	03:45:13 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	40091100	0	12/07/2025	6	Om Logistics Supply Chain Private	178.72	F-04 BOX02	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	"3,156.34"	"3,156.34"	568.14	"3,724.48"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	80	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	-45.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	84212900	0	12/07/2025	6	Om Logistics Supply Chain Private	"3,156.26"	A-05	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	"1,784.02"	"1,784.02"	321.12	"2,105.14"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	90	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%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	84825012	0	12/07/2025	6	Om Logistics Supply Chain Private	"1,783.99"	C-03	1230556455	0.00	10:19:02 AM
KA2611031260	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	ME622400	"ME622400, OIL SEAL (7486)"	1.000	0184622580	10/07/2025	KA2611031260	1.000	18/07/2025	3800500337	1.000	210.63	210.63	37.92	248.55	Monthly Stock Order	DBP_BATCH	03:45:13 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:13 PM		0		0.000	09:24:57 PM		Vector	18/07/2025	40169330	0	12/07/2025	6	Om Logistics Supply Chain Private	210.63	C3	1230556455	0.00	10:19:02 AM
KA2611031372	ZFMO	7071704513	10/07/2025		5130741209	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184625812	11/07/2025	KA2611031372	1.000	18/07/2025	3800500338	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:23:29 AM	40	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%	12:01:08 PM		0		0.000	06:04:12 PM		Vector	18/07/2025	48239090	0	12/07/2025	6	Om Logistics Supply Chain Private	"1,959.50"	B-01	1230561458	0.00	10:19:22 AM
KA2611031372	ZFMO	7071704516	10/07/2025		5130741212	VE1153	3800	2223795158	CYLINDER LINER KIT	1.000	0184625812	11/07/2025	KA2611031372	1.000	18/07/2025	3800500338	1.000	"6,578.84"	"6,578.84"	"1,842.08"	"8,420.92"	FM Purchase Order	DBP_BATCH	04:23:37 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,495.00"	0.00	"6,681.47"	0.00	0.00	0.00	0.00	"6,681.47"	0.00	0.00	0.00	0.00	-102.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:01:08 PM		0		0.000	06:04:12 PM		Vector	18/07/2025	84099120	0	12/07/2025	6	Om Logistics Supply Chain Private	"6,578.66"	E-04	1230561458	0.00	10:19:22 AM
KA2611031372	ZFMO	7071706645	11/07/2025		5130741737	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184625812	11/07/2025	KA2611031372	1.000	18/07/2025	3800500338	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	FM Purchase Order	DBP_BATCH	04:24:44 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%	12:01:08 PM		0		0.000	06:04:12 PM		Vector	18/07/2025	48239090	0	12/07/2025	6	Om Logistics Supply Chain Private	"1,959.50"	B-01	1230561458	0.00	10:19:22 AM
KA2611031372	ZFMO	7071706645	11/07/2025		5130741737	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184625812	11/07/2025	KA2611031372	1.000	18/07/2025	3800500338	1.000	"2,343.66"	"2,343.66"	656.22	"2,999.88"	FM Purchase Order	DBP_BATCH	04:24:44 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%	12:01:08 PM		0		0.000	06:04:12 PM		Vector	18/07/2025	87089900	0	12/07/2025	6	Om Logistics Supply Chain Private	"2,343.60"	A-04	1230561458	0.00	10:19:22 AM
KA2611031574	ZFMO	7071706645	11/07/2025		5130741737	VE1153	3800	ID351931	FUEL FILTER	1.000	0184626474	11/07/2025	KA2611031574	1.000	18/07/2025	3800500339	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	FM Purchase Order	DBP_BATCH	04:24:44 AM	30	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%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	84212900	0	12/07/2025	6	Om Logistics Supply Chain Private	"1,043.60"	A-02	1230561369	0.00	10:19:47 AM
KA2611031574	ZFMO	7071706645	11/07/2025		5130741737	VE1153	3800	ID370657	FILTER SPIN ON	1.000	0184626474	11/07/2025	KA2611031574	1.000	18/07/2025	3800500339	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:24:44 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	90328990	0	12/07/2025	6	Om Logistics Supply Chain Private	915.94	A-02	1230561369	0.00	10:19:47 AM
KA2611031574	ZFMO	7071706645	11/07/2025		5130741737	VE1153	3800	ID377754	FILTER INSERT	1.000	0184626474	11/07/2025	KA2611031574	1.000	18/07/2025	3800500339	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:24:44 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	84212900	0	12/07/2025	6	Om Logistics Supply Chain Private	465.95	A-02	1230561369	0.00	10:19:47 AM
KA2611031574	ZFMO	7071706645	11/07/2025		5130741737	VE1153	3800	ID378974	combo oil filter	1.000	0184626474	11/07/2025	KA2611031574	1.000	18/07/2025	3800500339	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:24:44 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	84212300	0	12/07/2025	6	Om Logistics Supply Chain Private	"1,656.36"	A-02	1230561369	0.00	10:19:47 AM
KA2611031574	ZMSO	7061762975	10/07/2025		5130740978	VE1153	3800	2223161463	MAIN BEARING SHELL	3.000	0184626474	11/07/2025	KA2611031574	3.000	18/07/2025	3800500339	3.000	"1,799.98"	"1,799.98"	324.00	"2,123.98"	Monthly Stock Order	DBP_BATCH	03:45:13 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,825.83"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	84833000	0	12/07/2025	6	Om Logistics Supply Chain Private	"1,799.98"	E-04 BOX01	1230561369	0.00	10:19:47 AM
KA2611031574	ZMSO	7061764046	11/07/2025		5130741592	VE1153	3800	ID323210	CLUTCH DISC ASSY	1.000	0184626474	11/07/2025	KA2611031574	1.000	18/07/2025	3800500339	1.000	"3,974.78"	"3,974.78"	"1,112.94"	"5,087.72"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	87089900	0	12/07/2025	6	Om Logistics Supply Chain Private	"3,974.78"	G-04	1230561369	0.00	10:19:47 AM
KA2611031574	ZMSO	7061764046	11/07/2025		5130741592	VE1153	3800	ID323211	CLUTCH COVER ASSY 330	1.000	0184626474	11/07/2025	KA2611031574	1.000	18/07/2025	3800500339	1.000	"5,605.89"	"5,605.89"	"1,569.64"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:45:29 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:01:55 PM		0		0.000	08:30:54 PM		Vector	18/07/2025	87089300	0	12/07/2025	6	Om Logistics Supply Chain Private	"5,605.87"	H-05	1230561369	0.00	10:19:47 AM
KA2611033644	ZMSO	7061770243	18/07/2025		5130744986	VE1153	3800	ID376721	NZS FILLING VALVE ASSY	1.000	0184649812	18/07/2025	KA2611033644	1.000	19/07/2025	3800500342	1.000	"7,372.25"	"7,372.25"	"1,327.00"	"8,699.25"	Monthly Stock Order	DBP_BATCH	03:48:45 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	-105.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:38:07 AM		0		0.000	06:19:07 PM	19/07/2025	Vector	19/07/2025	73072900	0	19/07/2025	0	Om Logistics Supply Chain Private	"7,372.00"	E-02 BOX01	1230590301	0.00	11:30:14 AM
KA2611033614	ZFMO	7071720093	18/07/2025		5130745049	VE1153	3800	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	0184649676	18/07/2025	KA2611033614	1.000	19/07/2025	3800500343	1.000	711.70	711.70	128.10	839.80	FM Purchase Order	DBP_BATCH	04:11:15 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:38:56 AM		0		0.000	06:02:52 PM	19/07/2025	Vector	19/07/2025	84828000	0	19/07/2025	0	Om Logistics Supply Chain Private	711.69	C-02 BOX2	1230589364	0.00	11:30:14 AM
KA2611033614	ZFMO	7071720093	18/07/2025		5130745049	VE1153	3800	ID346458	ASSY AUTO TENSIONER	1.000	0184649676	18/07/2025	KA2611033614	1.000	19/07/2025	3800500343	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	FM Purchase Order	DBP_BATCH	04:11:15 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:38:56 AM		0		0.000	06:02:52 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	"2,149.02"	E-04	1230589364	0.00	11:30:14 AM
KA2611033614	ZFMO	7071720093	18/07/2025		5130745049	VE1153	3800	ID368064	AC ENGINE BELT (6PK)	1.000	0184649676	18/07/2025	KA2611033614	1.000	19/07/2025	3800500343	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:11:15 AM	50	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%	11:38:56 AM		0		0.000	06:02:52 PM	19/07/2025	Vector	19/07/2025	40103590	0	19/07/2025	0	Om Logistics Supply Chain Private	925.50	A1	1230589364	0.00	11:30:14 AM
KA2611033614	ZFMO	7071720093	18/07/2025		5130745049	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	0184649676	18/07/2025	KA2611033614	1.000	19/07/2025	3800500343	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:11:15 AM	60	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%	11:38:56 AM		0		0.000	06:02:52 PM	19/07/2025	Vector	19/07/2025	32141000	0	19/07/2025	0	Om Logistics Supply Chain Private	38.30	F-02 BOX03	1230589364	0.00	11:30:14 AM
KA2611033614	ZMSO	7061769874	18/07/2025		5130744919	VE1153	3800	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184649676	18/07/2025	KA2611033614	1.000	19/07/2025	3800500343	1.000	735.44	735.44	205.92	941.36	Monthly Stock Order	DBP_BATCH	03:45:32 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:38:56 AM		0		0.000	06:02:52 PM	19/07/2025	Vector	19/07/2025	87089900	0	19/07/2025	0	Om Logistics Supply Chain Private	735.42	B-03 BOX01	1230589364	0.00	11:30:14 AM
KA2611033614	ZMSO	7061769874	18/07/2025		5130744919	VE1153	3800	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	0184649676	18/07/2025	KA2611033614	1.000	19/07/2025	3800500343	1.000	"5,045.02"	"5,045.02"	"1,412.60"	"6,457.62"	Monthly Stock Order	DBP_BATCH	03:45:32 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:38:56 AM		0		0.000	06:02:52 PM	19/07/2025	Vector	19/07/2025	87089300	0	19/07/2025	0	Om Logistics Supply Chain Private	"5,044.90"	G-04	1230589364	0.00	11:30:14 AM
KA2611033198	ZFMO	7071718146	17/07/2025		5130744602	VE1153	3800	ID303964	"CLIP, WORM (35.31 COWL)"	5.000	0184645337	17/07/2025	KA2611033198	5.000	19/07/2025	3800500344	5.000	462.75	462.75	83.30	546.05	FM Purchase Order	DBP_BATCH	04:22:59 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:55 AM		0		0.000	05:24:08 PM	19/07/2025	Vector	19/07/2025	73071190	0	18/07/2025	1	Om Logistics Supply Chain Private	462.80	D-04 BOX01	1230584512	0.00	11:30:32 AM
KA2611033198	ZFMO	7071718146	17/07/2025		5130744602	VE1153	3800	ID307530	FILLER INSERT	1.000	0184645337	17/07/2025	KA2611033198	1.000	19/07/2025	3800500344	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:22:59 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%	11:39:55 AM		0		0.000	05:24:08 PM	19/07/2025	Vector	19/07/2025	84212300	0	18/07/2025	1	Om Logistics Supply Chain Private	"1,656.52"	A-03	1230584512	0.00	11:30:32 AM
KA2611033198	ZFMO	7071718146	17/07/2025		5130744602	VE1153	3800	ID377754	FILTER INSERT	1.000	0184645337	17/07/2025	KA2611033198	1.000	19/07/2025	3800500344	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:22:59 AM	40	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%	11:39:55 AM		0		0.000	05:24:08 PM	19/07/2025	Vector	19/07/2025	84212900	0	18/07/2025	1	Om Logistics Supply Chain Private	465.99	A-02	1230584512	0.00	11:30:32 AM
KA2611033198	ZMSO	7061768582	16/07/2025		5130743976	VE1153	3800	IU306225	ASSY HINGEEMG. DOOR	1.000	0184645337	17/07/2025	KA2611033198	1.000	19/07/2025	3800500344	1.000	409.21	409.21	114.58	523.79	Monthly Stock Order	DBP_BATCH	03:48:45 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			EA	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:39:55 AM		0		0.000	05:24:08 PM	19/07/2025	Vector	19/07/2025	87089900	0	18/07/2025	1	Om Logistics Supply Chain Private	409.25	F-03 BOX03	1230584512	0.00	11:30:32 AM
KA2611033198	ZMSO	7061768970	17/07/2025		5130744437	VE1153	3800	ID304232	PIPE FUEL SUPPLY	1.000	0184645337	17/07/2025	KA2611033198	1.000	19/07/2025	3800500344	1.000	509.36	509.36	142.62	651.98	Monthly Stock Order	DBP_BATCH	03:45:25 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%	11:39:55 AM		0		0.000	05:24:08 PM	19/07/2025	Vector	19/07/2025	87089900	0	18/07/2025	1	Om Logistics Supply Chain Private	509.41	F-04 BOX01	1230584512	0.00	11:30:32 AM
MP2621498236	ZFMO	7071705207	10/07/2025		1212692322	VE1000	3800	IE452328	VEHICLE SPEED SENSOR	1.000	0184623154	11/07/2025	MP2621498236	1.000	19/07/2025	3800500345	1.000	492.20	492.20	137.82	630.02	FM Purchase Order	VHEMBROM1	11:27:24 AM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:46:09 AM		0		0.000	01:33:39 AM	19/07/2025	Manual	19/07/2025	87089900	0	18/07/2025	1	Om Logistics Supply Chain Private	492.19	E-02 BOX01	1230556981	0.00	11:30:49 AM
KA2611034618	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184658467	21/07/2025	KA2611034618	2.000	22/07/2025	3800500346	2.000	"3,919.09"	"3,919.09"	705.44	"4,624.53"	FM Purchase Order	DBP_BATCH	04:30:29 AM	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:18:30 PM		0		0.000	08:03:03 PM	22/07/2025	Vector	22/07/2025	48239090	0	22/07/2025	0	Om Logistics Supply Chain Private	"3,918.97"	B-01	1230598908	0.00	05:49:22 PM
KA2611034618	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	IM301131	Service KIT supply module (BSVI)  E494	2.000	0184658467	21/07/2025	KA2611034618	2.000	22/07/2025	3800500346	2.000	"4,687.32"	"4,687.32"	"1,312.44"	"5,999.76"	FM Purchase Order	DBP_BATCH	04:30:29 AM	220	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%	06:18:30 PM		0		0.000	08:03:03 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	Om Logistics Supply Chain Private	"4,687.15"	A-04	1230598908	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184656512	21/07/2025	KA2611034305	2.000	22/07/2025	3800500347	2.000	204.25	204.25	36.76	241.01	FM Purchase Order	DBP_BATCH	04:30:29 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%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84213100	0	22/07/2025	0	Om Logistics Supply Chain Private	204.26	A-02 BOX01	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID309786	VALVE STEM SEAL	8.000	0184656512	21/07/2025	KA2611034305	8.000	22/07/2025	3800500347	8.000	434.97	434.97	121.80	556.77	FM Purchase Order	DBP_BATCH	04:30:29 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84099911	0	22/07/2025	0	Om Logistics Supply Chain Private	434.96	F-02 BOX02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID309797	INLET VALVE	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	246.10	246.10	68.90	315.00	FM Purchase Order	DBP_BATCH	04:30:29 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84099111	0	22/07/2025	0	Om Logistics Supply Chain Private	246.10	E-04 BOX01	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID309908	GASKET INLET MANIFOLD	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	121.28	121.28	21.84	143.12	FM Purchase Order	DBP_BATCH	04:30:29 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	48239030	0	22/07/2025	0	Om Logistics Supply Chain Private	121.28	F-02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID343468	COVER ASSEMBLY	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	"7,211.26"	"7,211.26"	"2,019.16"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:30:29 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87089300	0	22/07/2025	0	Om Logistics Supply Chain Private	"7,211.26"	H-05	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	434.96	434.96	121.78	556.74	FM Purchase Order	DBP_BATCH	04:30:29 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	Om Logistics Supply Chain Private	434.96	F-02 BOX02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID357502	GASKET_EMEGR_MODULE	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	357.70	357.70	100.16	457.86	FM Purchase Order	DBP_BATCH	04:30:29 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	Om Logistics Supply Chain Private	357.70	E-02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	"2,039.34"	"2,039.34"	367.08	"2,406.42"	FM Purchase Order	DBP_BATCH	04:30:29 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84841090	0	22/07/2025	0	Om Logistics Supply Chain Private	"2,039.34"	F-02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID368064	AC ENGINE BELT (6PK)	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	04:30:29 AM	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	40103590	0	22/07/2025	0	Om Logistics Supply Chain Private	925.52	A1	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID370657	FILTER SPIN ON	2.000	0184656512	21/07/2025	KA2611034305	2.000	22/07/2025	3800500347	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	04:30:29 AM	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	90328990	0	22/07/2025	0	Om Logistics Supply Chain Private	"1,831.89"	A-02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID377754	FILTER INSERT	3.000	0184656512	21/07/2025	KA2611034305	3.000	22/07/2025	3800500347	3.000	"1,397.84"	"1,397.84"	251.62	"1,649.46"	FM Purchase Order	DBP_BATCH	04:30:29 AM	160	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%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84212900	0	22/07/2025	0	Om Logistics Supply Chain Private	"1,397.85"	A-02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID378974	combo oil filter	3.000	0184656512	21/07/2025	KA2611034305	3.000	22/07/2025	3800500347	3.000	"4,969.08"	"4,969.08"	894.44	"5,863.52"	FM Purchase Order	DBP_BATCH	04:30:29 AM	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84212300	0	22/07/2025	0	Om Logistics Supply Chain Private	"4,969.09"	A-02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	0184656512	21/07/2025	KA2611034305	2.000	22/07/2025	3800500347	2.000	727.65	727.65	130.98	858.63	FM Purchase Order	DBP_BATCH	04:30:29 AM	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	40169330	0	22/07/2025	0	Om Logistics Supply Chain Private	727.65	C-03 BOX02	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	ID381492	GASKET EXHAUST	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	04:30:29 AM	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84841090	0	22/07/2025	0	Om Logistics Supply Chain Private	73.41	F-02 BOX01	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	280.85	280.85	50.56	331.41	FM Purchase Order	DBP_BATCH	04:30:29 AM	200	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%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	85122010	0	22/07/2025	0	Om Logistics Supply Chain Private	280.85	E-02 BOX01	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	IZ300288	Grey Seal Gasket maker small	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	38.30	38.30	6.90	45.20	FM Purchase Order	DBP_BATCH	04:30:29 AM	230	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%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	32141000	0	22/07/2025	0	Om Logistics Supply Chain Private	38.30	F-02 BOX03	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	IZ300289	Grey Seal Gasket maker big	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	114.89	114.89	20.68	135.57	FM Purchase Order	DBP_BATCH	04:30:29 AM	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	32141000	0	22/07/2025	0	Om Logistics Supply Chain Private	114.89	F-02 BOX03	1230598869	0.00	05:49:22 PM
KA2611034305	ZFMO	7071725473	21/07/2025		5130746362	VE1153	3800	MF660064	GASKET(12)	20.000	0184656512	21/07/2025	KA2611034305	20.000	22/07/2025	3800500347	20.000	743.99	743.99	208.32	952.31	FM Purchase Order	DBP_BATCH	04:30:29 AM	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87081090	0	22/07/2025	0	Om Logistics Supply Chain Private	744.01	E-03 BOX04	1230598869	0.00	05:49:22 PM
KA2611034305	ZMSO	7061772230	21/07/2025		5130746182	VE1153	3800	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	"1,305.30"	"1,305.30"	234.96	"1,540.26"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	10	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%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84213100	0	22/07/2025	0	Om Logistics Supply Chain Private	"1,305.30"	A-01	1230598869	0.00	05:49:22 PM
KA2611034305	ZMSO	7061772230	21/07/2025		5130746182	VE1153	3800	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	421.27	421.27	75.82	497.09	Monthly Stock Order	DBP_BATCH	03:45:34 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	84213100	0	22/07/2025	0	Om Logistics Supply Chain Private	421.27	A-01	1230598869	0.00	05:49:22 PM
KA2611034305	ZMSO	7061772230	21/07/2025		5130746182	VE1153	3800	ID350912	UJ KIT - LFL	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	"1,161.82"	"1,161.82"	325.30	"1,487.12"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	40	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%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	Om Logistics Supply Chain Private	"1,161.82"	B-04	1230598869	0.00	05:49:22 PM
KA2611034305	ZMSO	7061772230	21/07/2025		5130746182	VE1153	3800	ID350913	CENTRE BEARING KIT 1550	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	"2,054.64"	"2,054.64"	575.30	"2,629.94"	Monthly Stock Order	DBP_BATCH	03:45:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	Om Logistics Supply Chain Private	"2,054.64"	B-04	1230598869	0.00	05:49:22 PM
KA2611034305	ZMSO	7061772230	21/07/2025		5130746182	VE1153	3800	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	0184656512	21/07/2025	KA2611034305	1.000	22/07/2025	3800500347	1.000	22.89	22.89	6.40	29.29	Monthly Stock Order	DBP_BATCH	03:45:34 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:19:31 PM		0		0.000	01:02:11 PM	22/07/2025	Vector	22/07/2025	87089900	0	22/07/2025	0	Om Logistics Supply Chain Private	22.89	C-03 BOX02	1230598869	0.00	05:49:22 PM
KA2611034124	ZFMO	7071722163	19/07/2025		5130745558	VE1153	3800	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184654099	19/07/2025	KA2611034124	1.000	22/07/2025	3800500348	1.000	"2,141.06"	"2,141.06"	385.40	"2,526.46"	FM Purchase Order	DBP_BATCH	04:10:55 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:20:26 PM		0		0.000	07:09:28 PM	22/07/2025	Vector	22/07/2025	90328910	0	20/07/2025	2	Om Logistics Supply Chain Private	"2,140.60"	E-02 BOX01	1230593913	0.00	05:48:53 PM
