Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID350191	PISTON_ASSM		08/08/2025	6300029780		4000272774	ZCVR	CVC077	4.000	3801	"21,209.04"	09/08/2025	J09	4.000		13/08/2025	3801501026	00:00:00		0184726019	4.000	"17,046.88"	"4,162.16"	"14,864.88"	Intr-Dealer VOR	SPD380104	10:00:56	10	VE Commercial Vehicles LTD	PSN Automotive Marketing Pvt L		0			NOS	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	0.00	"17,046.88"	"12,682.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:41:05		0		0.000	16:14:47		Manual	87089900	0		0		0.00	6000263743	0.00	
ID352708	SET - CARRIER DIFF_TANDEM(REAR)	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	1.000	3801	"23,292.74"	25/08/2025		1.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	1.000	"18,197.46"	"5,095.28"	"18,197.46"	Pro Vehicle Off Road	SPD380105	20:13:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"30,305.00"	0.00	"17,614.78"	0.00	0.00	0.00	0.00	"17,614.78"	0.00	0.00	0.00	0.00	-283.87	0.00	0.00	866.55	0.00	4D	CGST & SGST Input 28%	11:51:49	0010494770	10	23/08/2025	1.000	13:54:49	26/08/2025		87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"17,344.08"	1230728812	0.00	
2222256748	CYLINDER LINER	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	1.000	3801	"6,575.45"	25/08/2025	J09	1.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	1.000	"5,137.07"	"1,438.38"	"5,137.07"	Pro Vehicle Off Road	SPD380105	20:13:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,555.00"	0.00	"4,972.59"	0.00	0.00	0.00	0.00	"4,972.59"	0.00	0.00	0.00	0.00	-80.14	0.00	0.00	244.62	0.00	4D	CGST & SGST Input 28%	11:51:49	0010494770	20	23/08/2025	1.000	13:54:49	26/08/2025		87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	"4,896.17"	1230728812	0.00	
IB004826	STRAP SUB ASSY. F.T.	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	1.000	3801	334.35	25/08/2025	floor	1.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	1.000	261.21	73.14	261.21	Pro Vehicle Off Road	SPD380105	20:13:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	-4.07	0.00	0.00	12.44	0.00	4D	CGST & SGST Input 28%	11:51:49	0010494770	30	23/08/2025	1.000	13:54:49	26/08/2025		87089900	0	26/08/2025	0	Om Logistics Supply Chain Private	248.96	1230728812	0.00	
ID310312	"GASKET, TG CASE"	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	1.000	3801	296.35	25/08/2025	R3	1.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	1.000	251.15	45.20	251.15	Pro Vehicle Off Road	SPD380105	20:13:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	11.96	0.00	4C	CGST & SGST Input 18%	11:51:49	0010494770	40	23/08/2025	1.000	13:54:49	26/08/2025	Manual	84841090	0	26/08/2025	0	Om Logistics Supply Chain Private	239.36	1230728812	0.00	
ID359123	"GASKET,FLYWHEEL HOUSING"	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	1.000	3801	663.83	25/08/2025	K7	1.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	1.000	562.57	101.26	562.57	Pro Vehicle Off Road	SPD380105	20:13:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	26.79	0.00	4C	CGST & SGST Input 18%	11:51:49	0010494770	50	23/08/2025	1.000	13:54:49	26/08/2025	Manual	84841090	0	26/08/2025	0	Om Logistics Supply Chain Private	536.16	1230728812	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	1.000	3801	"1,379.03"	25/08/2025	L02	1.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	1.000	"1,168.67"	210.36	"1,168.67"	Pro Vehicle Off Road	SPD380105	20:13:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	55.65	0.00	4C	CGST & SGST Input 18%	11:51:49	0010494770	70	23/08/2025	1.000	13:54:49	26/08/2025	Manual	84828000	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,113.80"	1230728812	0.00	
ME601206	PIVOT ROCKER ARM	KA2611045604	23/08/2025	7071788905		5130762830	ZROP	VE1153	10.000	3801	"1,462.02"	25/08/2025	floor	10.000	KA2611045604	26/08/2025	3801501091	11:29:07	26/08/2025	0184770891	10.000	"1,239.00"	223.02	"1,239.00"	Pro Vehicle Off Road	SPD380105	20:13:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-17.80	0.00	0.00	59.00	0.00	4C	CGST & SGST Input 18%	11:51:49	0010494770	80	23/08/2025	10.000	13:54:49	26/08/2025	Manual	73181500	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,180.83"	1230728812	0.00	
CP100092	Front Exhaust Front Pipe Campaign Kit		16/08/2025	8080227883			ZMSC	VE1153	3.000	3801	2.94		SHELF	0.000		28/08/2025	3801501098	00:00:00			3.000	2.30	0.64	2.30	Miscellaneous Order	SPD380105	16:37:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	2.34	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
ID342962	COUNTER SHAFTET140S9	KA2611046862	29/08/2025	7071799481		5130765553	ZROP	VE1153	1.000	3801	"12,628.28"	29/08/2025		1.000	KA2611046862	30/08/2025	3801501105	08:21:57	30/08/2025	0184787510	1.000	"9,865.84"	"2,762.44"	"9,865.84"	Pro Vehicle Off Road	SPD380105	18:00:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,430.00"	0.00	"9,549.94"	0.00	0.00	0.00	0.00	"9,549.94"	0.00	0.00	0.00	0.00	-153.90	0.00	0.00	469.80	0.00	4D	CGST & SGST Input 28%	15:28:10	0010495828	10	29/08/2025	1.000	20:09:23	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"9,865.83"	1230751174	0.00	
ID342963	2ND GCSET140S9	KA2611046862	29/08/2025	7071799481		5130765553	ZROP	VE1153	1.000	3801	"13,277.73"	29/08/2025		1.000	KA2611046862	30/08/2025	3801501105	08:21:57	30/08/2025	0184787510	1.000	"10,373.23"	"2,904.50"	"10,373.24"	Pro Vehicle Off Road	SPD380105	18:00:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"17,275.00"	0.00	"10,041.09"	0.00	0.00	0.00	0.00	"10,041.09"	0.00	0.00	0.00	0.00	-161.82	0.00	0.00	493.96	0.00	4D	CGST & SGST Input 28%	15:28:10	0010495828	20	29/08/2025	1.000	20:09:23	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"10,373.23"	1230751174	0.00	
ID600926	FUEL LINES BUNCH	KA2611046826	29/08/2025	7071799298		5130765452	ZROP	VE1153	1.000	3801	"2,667.20"	29/08/2025		1.000	KA2611046826	30/08/2025	3801501106	08:21:57	30/08/2025	0184787221	1.000	"2,260.34"	406.86	"2,260.34"	Pro Vehicle Off Road	SPD380105	16:59:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-32.47	0.00	0.00	107.64	0.00	4C	CGST & SGST Input 18%	15:30:15	0010495825	10	29/08/2025	1.000	19:17:23	30/08/2025	Manual	39173100	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,260.31"	1230750968	0.00	
ID608198	DPF INLET	KA2611046826	29/08/2025	7071799298		5130765452	ZROP	VE1153	1.000	3801	"7,397.87"	29/08/2025		1.000	KA2611046826	30/08/2025	3801501106	08:21:57	30/08/2025	0184787221	1.000	"5,779.59"	"1,618.28"	"5,779.59"	Pro Vehicle Off Road	SPD380105	16:59:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,625.00"	0.00	"5,594.53"	0.00	0.00	0.00	0.00	"5,594.53"	0.00	0.00	0.00	0.00	-90.16	0.00	0.00	275.22	0.00	4D	CGST & SGST Input 28%	15:30:15	0010495825	20	29/08/2025	1.000	19:17:23	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"5,779.50"	1230750968	0.00	
2221739606	AIR VALVE	KA2611046826	29/08/2025	7071799298		5130765452	ZROP	VE1153	1.000	3801	"6,211.62"	29/08/2025	J03	1.000	KA2611046826	30/08/2025	3801501106	08:21:57	30/08/2025	0184787221	1.000	"5,264.08"	947.54	"5,264.08"	Pro Vehicle Off Road	SPD380105	16:59:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,860.00"	0.00	"5,089.02"	0.00	0.00	0.00	0.00	"5,089.02"	0.00	0.00	0.00	0.00	-75.61	0.00	0.00	250.67	0.00	4C	CGST & SGST Input 18%	15:30:15	0010495825	30	29/08/2025	1.000	19:17:23	30/08/2025		84818090	0	30/08/2025	0	Om Logistics Supply Chain Private	"5,264.00"	1230750968	0.00	
IA350001	KING PIN STANDARD (MCV)	KA2611046826	29/08/2025	7071799298		5130765452	ZROP	VE1153	1.000	3801	"1,056.84"	29/08/2025		1.000	KA2611046826	30/08/2025	3801501106	08:21:57	30/08/2025	0184787221	1.000	825.66	231.18	825.66	Pro Vehicle Off Road	SPD380105	16:59:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	799.22	0.00	0.00	0.00	0.00	799.22	0.00	0.00	0.00	0.00	-12.88	0.00	0.00	39.32	0.00	4D	CGST & SGST Input 28%	15:30:15	0010495825	40	29/08/2025	1.000	19:17:23	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	825.65	1230750968	0.00	
ID346391	SHIELD DUST - HCV	KA2611046826	29/08/2025	7071799298		5130765452	ZROP	VE1153	1.000	3801	226.75	29/08/2025		1.000	KA2611046826	30/08/2025	3801501106	08:21:57	30/08/2025	0184787221	1.000	177.15	49.60	177.15	Pro Vehicle Off Road	SPD380105	16:59:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.76	0.00	0.00	8.44	0.00	4D	CGST & SGST Input 28%	15:30:15	0010495825	50	29/08/2025	1.000	19:17:23	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	177.15	1230750968	0.00	
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611046826	29/08/2025	7071799298		5130765452	ZROP	VE1153	1.000	3801	"9,719.07"	29/08/2025	M-11	1.000	KA2611046826	30/08/2025	3801501106	08:21:57	30/08/2025	0184787221	1.000	"7,593.03"	"2,126.04"	"7,593.02"	Pro Vehicle Off Road	SPD380105	16:59:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-118.45	0.00	0.00	361.57	0.00	4D	CGST & SGST Input 28%	15:30:15	0010495825	60	29/08/2025	1.000	19:17:23	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"7,592.89"	1230750968	0.00	F
ID309799	Valve Spring	KA2611046711	29/08/2025	7061810266		5130765041	ZMSO	VE1153	10.000	3801	640.17	29/08/2025	A02-B1	10.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:45:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	73202000	0	30/08/2025	0	Om Logistics Supply Chain Private	542.55	1230749292	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611046711	29/08/2025	7061810266		5130765041	ZMSO	VE1153	1.000	3801	538.44	29/08/2025	P01	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	420.66	117.78	420.66	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	420.66	1230749292	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611046711	29/08/2025	7061810266		5130765041	ZMSO	VE1153	1.000	3801	"41,610.09"	29/08/2025	LEAF ROOM	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"32,507.89"	"9,102.20"	"32,507.89"	Monthly Stock Order	DBP_BATCH	03:45:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"56,800.00"	0.00	"33,015.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	-507.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"32,507.85"	1230749292	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611046711	29/08/2025	7061810266		5130765041	ZMSO	VE1153	1.000	3801	"5,856.91"	29/08/2025	H-11	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089300	0	30/08/2025	0	Om Logistics Supply Chain Private	"4,575.71"	1230749292	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611046711	29/08/2025	7061810266		5130765041	ZMSO	VE1153	1.000	3801	"4,435.73"	29/08/2025	H-06	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089300	0	30/08/2025	0	Om Logistics Supply Chain Private	"3,465.41"	1230749292	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611046711	29/08/2025	7061810607		5130765088	ZMSO	VE1153	10.000	3801	73.23	29/08/2025	A01-B3	10.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	10.000	57.21	16.02	57.21	Monthly Stock Order	DBP_BATCH	03:48:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	57.23	1230749292	0.00	
ID309799	Valve Spring	KA2611046711	29/08/2025	7061810607		5130765088	ZMSO	VE1153	5.000	3801	320.07	29/08/2025	A02-B1	5.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:48:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	73202000	0	30/08/2025	0	Om Logistics Supply Chain Private	271.27	1230749292	0.00	
IA203474	STUD CARRIER DIFFERENTIAL (HCV)	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	4.000	3801	659.30	29/08/2025	C02-C1	4.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	4.000	515.08	144.22	515.08	FM Purchase Order	DBP_BATCH	04:20:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	515.08	1230749292	0.00	F
IA204940	NUT (HCV)	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	10.000	3801	188.33	29/08/2025	C2-01	10.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:20:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	159.57	1230749292	0.00	F
IA225025	FILTER ( 30.25)	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	225.95	29/08/2025	F-1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:20:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84213100	0	30/08/2025	0	Om Logistics Supply Chain Private	191.49	1230749292	0.00	F
IA461216	WHEEL NUT	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	2.000	3801	195.84	29/08/2025	J07-B4	2.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:20:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	165.96	1230749292	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"1,962.05"	29/08/2025	Q2	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:20:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	85122010	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,662.75"	1230749292	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	120.50	29/08/2025	E-1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:20:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84213100	0	30/08/2025	0	Om Logistics Supply Chain Private	102.12	1230749292	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"1,193.79"	29/08/2025	L2	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:20:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84828000	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230749292	0.00	F
ID312024	BOLT CLUTCH TM CONNECT	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	20.000	3801	527.20	29/08/2025	C03-C1	20.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:20:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	73181500	0	30/08/2025	0	Om Logistics Supply Chain Private	446.80	1230749292	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	256.40	29/08/2025	R03	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	200.32	56.08	200.32	FM Purchase Order	DBP_BATCH	04:20:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	200.32	1230749292	0.00	F
ID334315	MAIN FILTER KIT	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"1,340.65"	29/08/2025	E-1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:20:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230749292	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"2,750.81"	29/08/2025	J02	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:20:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,149.07"	1230749292	0.00	F
ID357599	ASSY THERMOSTAT	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	820.98	29/08/2025	R4-02	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:20:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	90321090	0	30/08/2025	0	Om Logistics Supply Chain Private	695.74	1230749292	0.00	F
ID370657	FILTER SPIN ON	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"1,080.80"	29/08/2025	E-3	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:20:19	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	90328990	0	30/08/2025	0	Om Logistics Supply Chain Private	915.94	1230749292	0.00	F
ID377754	FILTER INSERT	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	549.83	29/08/2025	E3	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:20:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84212900	0	30/08/2025	0	Om Logistics Supply Chain Private	465.95	1230749292	0.00	F
IE332174	Urea level sensor Filter	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	622.69	29/08/2025	E-1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:20:19	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	486.47	1230749292	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046711	29/08/2025	7071798112		5130765202	ZFMO	VE1153	3.000	3801	406.71	29/08/2025	C05-C2	3.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:20:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	32141000	0	30/08/2025	0	Om Logistics Supply Chain Private	344.68	1230749292	0.00	F
ID204302	"STUD, TC MTG. (E483 TC)"	KA2611046711	28/08/2025	7061809069		5130764456	ZMSO	VE1153	5.000	3801	"1,336.92"	29/08/2025	C02-C1	5.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	5.000	"1,132.98"	203.94	"1,132.98"	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"1,149.25"	0.00	0.00	0.00	0.00	-16.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	73181500	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,132.97"	1230749292	0.00	
ID314400	"ID314400, SHIFT,FINGER"	KA2611046711	28/08/2025	7061809069		5130764456	ZMSO	VE1153	1.000	3801	930.37	29/08/2025	D2-5	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	726.85	203.52	726.85	Monthly Stock Order	DBP_BATCH	03:45:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87084000	0	30/08/2025	0	Om Logistics Supply Chain Private	726.85	1230749292	0.00	
ID601510	ASSY VENT LINE ENGINE	KA2611046711	28/08/2025	7061809069		5130764456	ZMSO	VE1153	1.000	3801	"1,263.70"	29/08/2025	P-01	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	987.26	276.44	987.26	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	987.26	1230749292	0.00	
ME029226	BUSH  CAMSHAFT  NO. 1	KA2611046711	28/08/2025	7061809069		5130764456	ZMSO	VE1153	1.000	3801	361.52	29/08/2025	A3-03	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84833000	0	30/08/2025	0	Om Logistics Supply Chain Private	306.38	1230749292	0.00	
ID313821	BRACKET	KA2611046711	28/08/2025	7061809396		5130764523	ZMSO	VE1153	1.000	3801	820.48	29/08/2025	H-22	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	641.00	179.48	641.00	Monthly Stock Order	DBP_BATCH	03:47:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	641.00	1230749292	0.00	
ID600351	CROSS SAHFT	KA2611046711	28/08/2025	7061809396		5130764523	ZMSO	VE1153	1.000	3801	"1,234.39"	29/08/2025	M2	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	964.37	270.02	964.37	Monthly Stock Order	DBP_BATCH	03:47:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	964.37	1230749292	0.00	
2222791881	ALTERNATOR	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"15,688.04"	29/08/2025	L-05	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"12,256.28"	"3,431.76"	"12,256.28"	Monthly Stock Order	PPATANKER	16:19:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	-191.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025	Manual	85115000	0	30/08/2025	0	Om Logistics Supply Chain Private	"12,256.27"	1230749292	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	3.000	3801	406.71	29/08/2025	C05-C2	3.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	3.000	344.67	62.04	344.67	Monthly Stock Order	PPATANKER	16:19:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025		32141000	0	30/08/2025	0	Om Logistics Supply Chain Private	344.68	1230749292	0.00	F
IE323752	ACCELERATOR PEDAL MODULE	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"1,827.76"	29/08/2025	P3	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,427.94"	399.82	"1,427.94"	Monthly Stock Order	PPATANKER	16:19:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,427.94"	1230749292	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"1,091.54"	29/08/2025	box 1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	852.76	238.78	852.76	Monthly Stock Order	PPATANKER	16:19:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	852.76	1230749292	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	930.19	29/08/2025	R9-B1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	788.29	141.90	788.29	Monthly Stock Order	PPATANKER	16:19:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025		40103590	0	30/08/2025	0	Om Logistics Supply Chain Private	788.29	1230749292	0.00	F
ID343863	RAIL ASSY_3-4 SHIFT	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"1,333.29"	29/08/2025	M2	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,041.63"	291.66	"1,041.63"	Monthly Stock Order	PPATANKER	16:19:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,041.62"	1230749292	0.00	F
ID343468	COVER ASSEMBLY	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"9,230.42"	29/08/2025	H-18	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"7,211.26"	"2,019.16"	"7,211.26"	Monthly Stock Order	PPATANKER	16:19:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:33:37		0		0.000	16:50:11	30/08/2025		87089300	0	30/08/2025	0	Om Logistics Supply Chain Private	"7,211.26"	1230749292	0.00	F
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	76.91	29/08/2025	A05-B3	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	60.09	16.82	60.09	Monthly Stock Order	PPATANKER	16:19:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	60.09	1230749292	0.00	F
ID341312	NUT M'SHAFT M45 X 1.5	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	4.000	3801	"1,069.56"	29/08/2025	B01-B3	4.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	4.000	835.60	233.96	835.60	Monthly Stock Order	PPATANKER	16:19:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	848.64	0.00	0.00	0.00	0.00	-13.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	835.59	1230749292	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"1,562.85"	29/08/2025	L7	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,324.45"	238.40	"1,324.45"	Monthly Stock Order	PPATANKER	16:19:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025		84828000	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230749292	0.00	F
ID329851	SEAL ROCKER COVER	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	608.03	29/08/2025	C1-04	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	475.03	133.00	475.03	Monthly Stock Order	PPATANKER	16:19:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	475.03	1230749292	0.00	
ID311824	GASKET (Rear Axle Shaft)	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	2.000	3801	225.95	29/08/2025	K05	2.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	2.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	16:19:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025		48239030	0	30/08/2025	0	Om Logistics Supply Chain Private	191.49	1230749292	0.00	F
IC515497	TORQUE ROD BUSH	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"2,564.57"	29/08/2025	L08	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"2,173.37"	391.20	"2,173.37"	Monthly Stock Order	PPATANKER	16:19:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025		40169390	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,173.37"	1230749292	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	113.55	29/08/2025	C04-C7	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	88.71	24.84	88.71	Monthly Stock Order	PPATANKER	16:19:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	88.71	1230749292	0.00	F
2225378261	BALL BEARING	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	636.43	29/08/2025	B03-B3	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	539.35	97.08	539.35	Monthly Stock Order	PPATANKER	16:19:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:33:37		0		0.000	16:50:11	30/08/2025		84821011	0	30/08/2025	0	Om Logistics Supply Chain Private	539.35	1230749292	0.00	F
2224183976	V-RIBBED BELT	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"1,886.71"	29/08/2025	R8-B1	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,598.91"	287.80	"1,598.91"	Monthly Stock Order	PPATANKER	16:19:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Manual	40103110	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,598.91"	1230749292	0.00	F
2223340350	COOLANT PIPE	KA2611046711	28/08/2025	7061809947		5130764874	ZMSO	VE1153	1.000	3801	"1,318.64"	29/08/2025	BOX-01	1.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	1.000	"1,030.18"	288.46	"1,030.18"	Monthly Stock Order	PPATANKER	16:19:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:33:37		0		0.000	16:50:11	30/08/2025		84099199	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,030.18"	1230749292	0.00	F
ID359077	"BUSHING,SHIFT RAIL A/B"	KA2611046711	28/08/2025	7071795945		5130764572	ZFMO	VE1153	2.000	3801	112.98	29/08/2025	floor	2.000	KA2611046711	30/08/2025	3801501107	08:21:57	30/08/2025	0184786510	2.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:15:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:33:37		0		0.000	16:50:11	30/08/2025	Vector	84833000	0	30/08/2025	0	Om Logistics Supply Chain Private	95.74	1230749292	0.00	F
IC399311	LOWER PIVOT ASSY	KA2611046671	29/08/2025	7071798585		5130765266	ZROP	VE1153	2.000	3801	"3,543.30"	29/08/2025	H-22	2.000	KA2611046671	30/08/2025	3801501108	08:21:57	30/08/2025	0184785809	2.000	"2,768.20"	775.10	"2,768.20"	Pro Vehicle Off Road	SPD380105	10:38:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,305.00"	0.00	"1,339.78"	0.00	0.00	0.00	0.00	"2,679.56"	0.00	0.00	0.00	0.00	-43.18	0.00	0.00	131.82	0.00	4D	CGST & SGST Input 28%	15:35:45	0010495674	10	29/08/2025	2.000	13:44:14	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,767.90"	1230749540	0.00	
ID353245	SIDE CONNECTOR	KA2611046646	28/08/2025	7061809069		5130764456	ZMSO	VE1153	1.000	3801	"2,369.86"	29/08/2025	B05-B2	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,851.46"	518.40	"1,851.46"	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"1,880.34"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,851.46"	1230744452	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611046646	27/08/2025	7061808028		5130764199	ZMSO	VE1153	1.000	3801	"3,385.55"	29/08/2025	LEAF ROOM	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	70099200	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,869.10"	1230744452	0.00	
ID362206	DPF ASSY E494	KA2611046646	27/08/2025	7061808028		5130764199	ZMSO	VE1153	1.000	3801	"54,985.95"	29/08/2025	Q9	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"42,957.77"	"12,028.18"	"42,957.77"	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"64,995.00"	0.00	"43,627.89"	0.00	0.00	0.00	0.00	"43,627.89"	0.00	0.00	0.00	0.00	-670.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"42,957.61"	1230744452	0.00	
IA354647	CLASS II MIRROR RH	KA2611046646	27/08/2025	7071794398		5130764321	ZFMO	VE1153	1.000	3801	613.85	29/08/2025	O5	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:19:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	70099200	0	30/08/2025	0	Om Logistics Supply Chain Private	520.21	1230744452	0.00	F
IA461216	WHEEL NUT	KA2611046646	27/08/2025	7071794398		5130764321	ZFMO	VE1153	1.000	3801	97.92	29/08/2025	J07-B4	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:19:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	73181600	0	30/08/2025	0	Om Logistics Supply Chain Private	82.98	1230744452	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611046646	27/08/2025	7071794398		5130764321	ZFMO	VE1153	1.000	3801	"1,962.05"	29/08/2025	Q2	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:19:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	85122010	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,662.75"	1230744452	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611046646	27/08/2025	7071794398		5130764321	ZFMO	VE1153	1.000	3801	"1,562.85"	29/08/2025	L7	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:19:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	84828000	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230744452	0.00	F
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	KA2611046646	27/08/2025	7071794398		5130764321	ZFMO	VE1153	1.000	3801	"1,785.04"	29/08/2025	O3	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,512.74"	272.30	"1,512.74"	FM Purchase Order	DBP_BATCH	04:19:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	84822011	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,512.75"	1230744452	0.00	F
IE315996	STARTER RELAY 24V	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	843.56	29/08/2025	floor	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	714.88	128.68	714.88	Monthly Stock Order	90004845	16:54:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025		85364100	0	30/08/2025	0	Om Logistics Supply Chain Private	714.88	1230744452	0.00	F
IE313766	EMS ENGINE W/H 4V	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"10,939.95"	29/08/2025	M03	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"9,271.15"	"1,668.80"	"9,271.15"	Monthly Stock Order	90004845	16:54:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,525.00"	0.00	"9,404.32"	0.00	0.00	0.00	0.00	"9,404.32"	0.00	0.00	0.00	0.00	-133.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025		85443000	0	30/08/2025	0	Om Logistics Supply Chain Private	"9,271.14"	1230744452	0.00	
ID378974	combo oil filter	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,954.50"	29/08/2025	E-3	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:54:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025		84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230744452	0.00	F
ID377754	FILTER INSERT	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	2.000	3801	"1,099.63"	29/08/2025	E3	2.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	2.000	931.89	167.74	931.89	Monthly Stock Order	90004845	16:54:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025		84212900	0	30/08/2025	0	Om Logistics Supply Chain Private	931.90	1230744452	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	918.88	29/08/2025	E-2	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:54:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025		70091010	0	30/08/2025	0	Om Logistics Supply Chain Private	778.72	1230744452	0.00	F
ID370657	FILTER SPIN ON	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,080.80"	29/08/2025	E-3	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	16:54:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025		90328990	0	30/08/2025	0	Om Logistics Supply Chain Private	915.94	1230744452	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	922.65	29/08/2025	R9-B1	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	781.91	140.74	781.91	Monthly Stock Order	90004845	16:54:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025		40103590	0	30/08/2025	0	Om Logistics Supply Chain Private	781.91	1230744452	0.00	F
IE332174	Urea level sensor Filter	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	622.69	29/08/2025	E-1	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	486.47	136.22	486.47	Monthly Stock Order	90004845	16:54:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	486.47	1230744452	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	4.000	3801	542.28	29/08/2025	C05-C2	4.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	4.000	459.56	82.72	459.56	Monthly Stock Order	90004845	16:54:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025		32141000	0	30/08/2025	0	Om Logistics Supply Chain Private	459.57	1230744452	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	2.000	3801	143.12	29/08/2025	B02-B2	2.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	2.000	121.28	21.84	121.28	Monthly Stock Order	90004845	16:54:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025		73269099	0	30/08/2025	0	Om Logistics Supply Chain Private	121.28	1230744452	0.00	F
2222556206	COOLANT PIPE	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,003.62"	29/08/2025	P06	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	784.08	219.54	784.08	Monthly Stock Order	90004845	16:54:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	784.08	1230744452	0.00	F
2223958456	OIL FILTER KIT	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	2.000	3801	"3,025.53"	29/08/2025	G-2	2.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	2.000	"2,363.69"	661.84	"2,363.69"	Monthly Stock Order	90004845	16:54:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"2,363.68"	1230744452	0.00	F
2224063036	OIL MODULE WAX TSTAT 12 PLATES	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"32,636.09"	29/08/2025	K-05	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"25,496.95"	"7,139.14"	"25,496.95"	Monthly Stock Order	90004845	16:54:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	84099990	0	30/08/2025	0	Om Logistics Supply Chain Private	"25,496.89"	1230744452	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	613.85	29/08/2025	O5	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	520.21	93.64	520.21	Monthly Stock Order	90004845	16:54:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	70099200	0	30/08/2025	0	Om Logistics Supply Chain Private	520.21	1230744452	0.00	F
IA354647	CLASS II MIRROR RH	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	613.85	29/08/2025	O5	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	520.21	93.64	520.21	Monthly Stock Order	90004845	16:54:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	70099200	0	30/08/2025	0	Om Logistics Supply Chain Private	520.21	1230744452	0.00	F
ID205080	BEARING BALL	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	425.55	29/08/2025	B03-B3	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	360.63	64.92	360.63	Monthly Stock Order	90004845	16:54:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	84821011	0	30/08/2025	0	Om Logistics Supply Chain Private	360.63	1230744452	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	120.50	29/08/2025	E-1	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:54:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	84213100	0	30/08/2025	0	Om Logistics Supply Chain Private	102.12	1230744452	0.00	F
ID311551	TAPER DOWEL	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	10.000	3801	"1,282.02"	29/08/2025	B01-B3	10.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	10.000	"1,001.58"	280.44	"1,001.58"	Monthly Stock Order	90004845	16:54:29	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,001.57"	1230744452	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	912.06	29/08/2025	D05-D8	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	712.54	199.52	712.54	Monthly Stock Order	90004845	16:54:29	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	712.54	1230744452	0.00	F
ID334315	MAIN FILTER KIT	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,340.65"	29/08/2025	E-1	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:54:29	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230744452	0.00	F
ID335097	GASKET EXHAUST	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	2.000	3801	241.01	29/08/2025	C4-04	2.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	2.000	204.25	36.76	204.25	Monthly Stock Order	90004845	16:54:29	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	84841090	0	30/08/2025	0	Om Logistics Supply Chain Private	204.26	1230744452	0.00	F
ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	21.97	29/08/2025	floor	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	17.17	4.80	17.17	Monthly Stock Order	90004845	16:54:29	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	17.17	1230744452	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,073.29"	29/08/2025	E-2	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:54:29	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025		84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	909.57	1230744452	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,231.44"	29/08/2025	E-2	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:54:29	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	15:50:05		0		0.000	12:44:21	30/08/2025		84212300	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230744452	0.00	F
ID353245	SIDE CONNECTOR	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	2.000	3801	"4,739.74"	29/08/2025	B05-B2	2.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	2.000	"3,702.92"	"1,036.82"	"3,702.92"	Monthly Stock Order	90004845	16:54:29	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"3,760.68"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:44:21	30/08/2025		87089900	0	30/08/2025	0	Om Logistics Supply Chain Private	"3,702.92"	1230744452	0.00	
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611046646	26/08/2025	7061807666		5130764038	ZMSO	VE1153	1.000	3801	"1,163.66"	29/08/2025	F-1	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	986.16	177.50	986.16	Monthly Stock Order	90004845	16:54:29	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Manual	84212900	0	30/08/2025	0	Om Logistics Supply Chain Private	986.16	1230744452	0.00	F
IB003854	MIRROR RH CVM	KA2611046646	26/08/2025	7071792234		5130763762	ZFMO	VE1153	1.000	3801	715.51	29/08/2025	p10	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:19:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	70091010	0	30/08/2025	0	Om Logistics Supply Chain Private	606.38	1230744452	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611046646	26/08/2025	7071792241		5130763772	ZFMO	VE1153	1.000	3801	"1,562.85"	29/08/2025	L7	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:20:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	84828000	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230744452	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611046646	26/08/2025	7071792241		5130763772	ZFMO	VE1153	1.000	3801	"1,208.86"	29/08/2025	Floor D	1.000	KA2611046646	30/08/2025	3801501109	08:21:57	30/08/2025	0184785671	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:20:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:50:05		0		0.000	12:44:21	30/08/2025	Vector	39173100	0	30/08/2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230744452	0.00	F
ID366967	DRIVE TUBE-MS FRONT ET140S9	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	368.93	30/08/2025	B04-B1	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	288.23	80.70	288.23	Pro Vehicle Off Road	SPD380105	19:24:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.50	0.00	0.00	13.73	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	10	30/08/2025	1.000	21:01:52	31/08/2025		84099990	0	31/08/2025	0	Om Logistics Supply Chain Private	288.23	1230756734	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"1,596.37"	30/08/2025	O08	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"1,352.85"	243.52	"1,352.85"	Pro Vehicle Off Road	SPD380105	19:24:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-19.43	0.00	0.00	64.42	0.00	4C	CGST & SGST Input 18%	16:08:45	0010496074	20	30/08/2025	1.000	21:01:52	31/08/2025		84821090	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,352.86"	1230756734	0.00	F
ID371319	"OUTER RACE,PILOT BRG TRB"	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"1,608.22"	30/08/2025	B03-B3	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"1,362.90"	245.32	"1,362.90"	Pro Vehicle Off Road	SPD380105	19:24:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-19.58	0.00	0.00	64.90	0.00	4C	CGST & SGST Input 18%	16:08:45	0010496074	30	30/08/2025	1.000	21:01:52	31/08/2025		84821090	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,362.90"	1230756734	0.00	F
ID624418	SYNCHRO ASSY 3/4	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"19,980.01"	30/08/2025	L3	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"15,609.39"	"4,370.62"	"15,609.39"	Pro Vehicle Off Road	SPD380105	19:24:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-243.50	0.00	0.00	743.30	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	40	30/08/2025	1.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"15,609.32"	1230756734	0.00	
ID342984	3rd GMS ET140S9	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"5,537.84"	30/08/2025		1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"4,326.44"	"1,211.40"	"4,326.44"	Pro Vehicle Off Road	SPD380105	19:24:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,205.00"	0.00	"4,187.91"	0.00	0.00	0.00	0.00	"4,187.91"	0.00	0.00	0.00	0.00	-67.49	0.00	0.00	206.02	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	50	30/08/2025	1.000	21:01:52	31/08/2025	Manual	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"4,326.42"	1230756734	0.00	
ID370500	Drive Pinion ET140S9	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"9,653.75"	30/08/2025	M-1	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"7,541.99"	"2,111.76"	"7,541.99"	Pro Vehicle Off Road	SPD380105	19:24:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,560.00"	0.00	"7,300.50"	0.00	0.00	0.00	0.00	"7,300.50"	0.00	0.00	0.00	0.00	-117.65	0.00	0.00	359.14	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	60	30/08/2025	1.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"7,541.95"	1230756734	0.00	F
ID342981	2nd GMS ET140S9	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"7,290.27"	30/08/2025		1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"5,695.53"	"1,594.74"	"5,695.53"	Pro Vehicle Off Road	SPD380105	19:24:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,485.00"	0.00	"5,513.16"	0.00	0.00	0.00	0.00	"5,513.16"	0.00	0.00	0.00	0.00	-88.85	0.00	0.00	271.22	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	70	30/08/2025	1.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"5,695.51"	1230756734	0.00	
ID341683	M/S 2ND EGAR BEARING	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	2.000	3801	"1,414.59"	30/08/2025		2.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	2.000	"1,198.81"	215.78	"1,198.81"	Pro Vehicle Off Road	SPD380105	19:24:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	"1,158.94"	0.00	0.00	0.00	0.00	-17.22	0.00	0.00	57.09	0.00	4C	CGST & SGST Input 18%	16:08:45	0010496074	80	30/08/2025	2.000	21:01:52	31/08/2025		84824000	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,074.85"	1230756734	0.00	
ID342964	3rd GCS ET140S9	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"6,298.77"	30/08/2025		1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"4,920.91"	"1,377.86"	"4,920.91"	Pro Vehicle Off Road	SPD380105	19:24:56	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,195.00"	0.00	"4,763.34"	0.00	0.00	0.00	0.00	"4,763.34"	0.00	0.00	0.00	0.00	-76.76	0.00	0.00	234.33	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	100	30/08/2025	1.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"4,920.88"	1230756734	0.00	
ID342965	CM GCS ET140S9	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"8,031.98"	30/08/2025	K9	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"6,274.98"	"1,757.00"	"6,274.98"	Pro Vehicle Off Road	SPD380105	19:24:56	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,450.00"	0.00	"6,074.06"	0.00	0.00	0.00	0.00	"6,074.06"	0.00	0.00	0.00	0.00	-97.89	0.00	0.00	298.81	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	110	30/08/2025	1.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"6,274.96"	1230756734	0.00	
ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"3,504.89"	30/08/2025	J8	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	"2,970.25"	534.64	"2,970.25"	Pro Vehicle Off Road	SPD380105	19:24:56	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-42.66	0.00	0.00	141.44	0.00	4C	CGST & SGST Input 18%	16:08:45	0010496074	120	30/08/2025	1.000	21:01:52	31/08/2025		84821090	0	31/08/2025	0	Om Logistics Supply Chain Private	"2,970.25"	1230756734	0.00	F
ID334207	"ID334207, SEALING RING"	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	2.000	3801	"2,759.30"	30/08/2025	A04-B3	2.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	2.000	"2,155.70"	603.60	"2,155.70"	Pro Vehicle Off Road	SPD380105	19:24:56	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"2,086.68"	0.00	0.00	0.00	0.00	-33.63	0.00	0.00	102.65	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	130	30/08/2025	2.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"2,155.70"	1230756734	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611047239	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	415.06	30/08/2025	A03-B2	1.000	KA2611047239	31/08/2025	3801501111	16:07:09	31/08/2025	0184791684	1.000	324.26	90.80	324.26	Pro Vehicle Off Road	SPD380105	19:24:56	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	16:08:45	0010496074	140	30/08/2025	1.000	21:01:52	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	324.25	1230756734	0.00	F
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	KA2611047230	30/08/2025	7071800969		5130765980	ZROP	VE1153	4.000	3801	"8,239.51"	30/08/2025	J-05	4.000	KA2611047230	31/08/2025	3801501112	16:07:09	31/08/2025	0184791668	4.000	"6,437.11"	"1,802.40"	"6,437.11"	Pro Vehicle Off Road	SPD380105	15:08:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,680.00"	0.00	"1,557.75"	0.00	0.00	0.00	0.00	"6,231.00"	0.00	0.00	0.00	0.00	-100.42	0.00	0.00	306.53	0.00	4D	CGST & SGST Input 28%	16:11:03	0010495996	20	30/08/2025	4.000	20:51:54	31/08/2025	Manual	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"6,437.60"	1230755212	0.00	
IC515498	RUBBER BOLSTER SPRING	KA2611047138	30/08/2025	7071800969		5130765980	ZROP	VE1153	3.000	3801	"24,953.12"	30/08/2025	H-22	3.000	KA2611047138	31/08/2025	3801501113	16:07:09	31/08/2025	0184791173	3.000	"21,146.72"	"3,806.40"	"21,146.72"	Pro Vehicle Off Road	SPD380105	15:08:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"20,443.47"	0.00	0.00	0.00	0.00	-303.74	0.00	0.00	"1,006.99"	0.00	4C	CGST & SGST Input 18%	16:23:14	0010495996	40	30/08/2025	3.000	19:00:35	31/08/2025		40169390	0	31/08/2025	0	Om Logistics Supply Chain Private	"21,146.58"	1230755213	0.00	F
ID351731	GASKET TURBOCHARGER	KA2611047112	30/08/2025	7061811705		5130765676	ZMSO	VE1153	1.000	3801	79.08	30/08/2025	A05-B3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	85443000	0	31/08/2025	0	Om Logistics Supply Chain Private	67.02	1230754302	0.00	
IA225025	FILTER ( 30.25)	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	225.95	30/08/2025	F-1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:16:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	84213100	0	31/08/2025	0	Om Logistics Supply Chain Private	191.49	1230754302	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	"2,331.11"	30/08/2025	N3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:16:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	68138100	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,975.52"	1230754302	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	2.000	3801	"15,854.47"	30/08/2025	H-22	2.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	2.000	"13,435.99"	"2,418.48"	"13,435.99"	FM Purchase Order	DBP_BATCH	04:16:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"13,628.98"	0.00	0.00	0.00	0.00	-192.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	40169390	0	31/08/2025	0	Om Logistics Supply Chain Private	"13,436.11"	1230754302	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	10.000	3801	489.52	30/08/2025	floor	10.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:16:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	73181600	0	31/08/2025	0	Om Logistics Supply Chain Private	414.89	1230754302	0.00	F
ID329361	GASKET OIL STRAINER	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	2.000	3801	30.13	30/08/2025	A05-B4	2.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:16:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	85443000	0	31/08/2025	0	Om Logistics Supply Chain Private	25.53	1230754302	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	2.000	3801	30.13	30/08/2025	A04-B1	2.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:16:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	85443000	0	31/08/2025	0	Om Logistics Supply Chain Private	25.53	1230754302	0.00	F
ID334315	MAIN FILTER KIT	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	"1,340.65"	30/08/2025	E-1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:16:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	84212300	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230754302	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	"1,231.44"	30/08/2025	E-2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:16:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	84212300	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230754302	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	"1,073.29"	30/08/2025	E-2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:16:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	84212300	0	31/08/2025	0	Om Logistics Supply Chain Private	909.58	1230754302	0.00	F
ID364878	GASKET_7.5''	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	582.39	30/08/2025	K3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:16:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	454.99	1230754302	0.00	F
ID374959	GASKET_10.5	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	794.85	30/08/2025	K3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:16:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	620.97	1230754302	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	918.88	30/08/2025	E-2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:16:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	70091010	0	31/08/2025	0	Om Logistics Supply Chain Private	778.72	1230754302	0.00	F
IE322479	MINI FUSE (BLADE TYPE) 10A	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	10.000	3801	75.26	30/08/2025	B5-03	10.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:16:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	85441190	0	31/08/2025	0	Om Logistics Supply Chain Private	63.83	1230754302	0.00	F
IE332174	Urea level sensor Filter	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	622.69	30/08/2025	E-1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:16:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	486.47	1230754302	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	135.57	30/08/2025	C05-C2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:16:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	32141000	0	31/08/2025	0	Om Logistics Supply Chain Private	114.89	1230754302	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611047112	30/08/2025	7071800027		5130765798	ZFMO	VE1153	1.000	3801	128.05	30/08/2025	C05-C2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:16:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	32141000	0	31/08/2025	0	Om Logistics Supply Chain Private	108.51	1230754302	0.00	F
ID359253	CAM PHASE WHEEL	KA2611047112	29/08/2025	7061810607		5130765088	ZMSO	VE1153	1.000	3801	413.91	30/08/2025	R3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	323.37	90.54	323.37	Monthly Stock Order	DBP_BATCH	03:48:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	323.37	1230754302	0.00	
IE332174	Urea level sensor Filter	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	622.69	30/08/2025	E-1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	15:40:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	486.47	1230754302	0.00	F
ID378974	combo oil filter	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	"1,954.50"	30/08/2025	E-3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	15:40:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025		84212300	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230754302	0.00	F
ID377754	FILTER INSERT	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	549.83	30/08/2025	E3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	15:40:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025		84212900	0	31/08/2025	0	Om Logistics Supply Chain Private	465.95	1230754302	0.00	F
ID370657	FILTER SPIN ON	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	"1,080.80"	30/08/2025	E-3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	15:40:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025		90328990	0	31/08/2025	0	Om Logistics Supply Chain Private	915.95	1230754302	0.00	F
ID357464	"HOSE, COOLER OUT"	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	538.44	30/08/2025	P01	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	420.66	117.78	420.66	Monthly Stock Order	PPATANKER	15:40:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	420.66	1230754302	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	71.56	30/08/2025	B02-B2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	60.64	10.92	60.64	Monthly Stock Order	PPATANKER	15:40:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025		73269099	0	31/08/2025	0	Om Logistics Supply Chain Private	60.64	1230754302	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	"1,571.37"	30/08/2025	M3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,227.63"	343.74	"1,227.63"	Monthly Stock Order	PPATANKER	15:40:59	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,227.64"	1230754302	0.00	F
ID334315	MAIN FILTER KIT	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	"1,340.65"	30/08/2025	E-1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:40:59	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025		84212300	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230754302	0.00	F
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	"9,263.38"	30/08/2025	M-11	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"7,237.02"	"2,026.36"	"7,237.02"	Monthly Stock Order	PPATANKER	15:40:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"7,237.07"	1230754302	0.00	F
IC397424	Leaf_4	KA2611047112	29/08/2025	7061811007		5130765368	ZMSO	VE1153	1.000	3801	"5,614.97"	30/08/2025	LEAF ROOM	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"4,758.45"	856.52	"4,758.45"	Monthly Stock Order	PPATANKER	15:40:59	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,455.00"	0.00	"4,826.80"	0.00	0.00	0.00	0.00	"4,826.80"	0.00	0.00	0.00	0.00	-68.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025		73201020	0	31/08/2025	0	Om Logistics Supply Chain Private	"4,758.48"	1230754302	0.00	F
IA203458	OIL SEAL-HCV	KA2611047112	29/08/2025	7061811406		5130765614	ZMSO	VE1153	1.000	3801	"2,052.42"	30/08/2025	K02	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,739.34"	313.08	"1,739.34"	Monthly Stock Order	PPATANKER	19:50:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	40169330	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,739.35"	1230754302	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611047112	29/08/2025	7061811406		5130765614	ZMSO	VE1153	1.000	3801	613.85	30/08/2025	O5	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	19:50:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	70099200	0	31/08/2025	0	Om Logistics Supply Chain Private	520.21	1230754302	0.00	F
ID311207	CRIMP NUT	KA2611047112	29/08/2025	7061811406		5130765614	ZMSO	VE1153	1.000	3801	738.13	30/08/2025	A01-B3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	625.53	112.60	625.53	Monthly Stock Order	PPATANKER	19:50:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	73181600	0	31/08/2025	0	Om Logistics Supply Chain Private	625.53	1230754302	0.00	F
ID374267	UREA LEVEL SENSOR 33L	KA2611047112	29/08/2025	7061811406		5130765614	ZMSO	VE1153	1.000	3801	"11,293.96"	30/08/2025	P5	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"9,571.16"	"1,722.80"	"9,571.16"	Monthly Stock Order	PPATANKER	19:50:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,995.00"	0.00	"9,708.63"	0.00	0.00	0.00	0.00	"9,708.63"	0.00	0.00	0.00	0.00	-137.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	90261020	0	31/08/2025	0	Om Logistics Supply Chain Private	"9,571.22"	1230754302	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611047112	29/08/2025	7061811406		5130765614	ZMSO	VE1153	1.000	3801	128.05	30/08/2025	C05-C2	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	108.51	19.54	108.51	Monthly Stock Order	PPATANKER	19:50:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	32141000	0	31/08/2025	0	Om Logistics Supply Chain Private	108.51	1230754302	0.00	F
IA349210	DRAG LINK ASSY	KA2611047112	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"6,743.33"	30/08/2025	H-GROUND	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"5,268.23"	"1,475.10"	"5,268.23"	FM Purchase Order	DBP_BATCH	04:20:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	-82.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"5,268.27"	1230754302	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611047112	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	937.71	30/08/2025	F-1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:20:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	84212900	0	31/08/2025	0	Om Logistics Supply Chain Private	794.69	1230754302	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611047112	29/08/2025	7071798112		5130765202	ZFMO	VE1153	2.000	3801	"1,845.30"	30/08/2025	R9-B1	2.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	2.000	"1,563.82"	281.48	"1,563.82"	FM Purchase Order	DBP_BATCH	04:20:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	"1,586.28"	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	40103590	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,563.82"	1230754302	0.00	F
ID378974	combo oil filter	KA2611047112	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"1,954.50"	30/08/2025	E-3	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:20:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	84212300	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230754302	0.00	F
IE332172	UCS ASSEMBLY	KA2611047112	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"6,344.07"	30/08/2025	B05-B1	1.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:20:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:31:41		0		0.000	18:27:06	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"4,956.33"	1230754302	0.00	F
2224183976	V-RIBBED BELT	KA2611047112	29/08/2025	8040288426		5130765423	ZEOR	VE1153	5.000	3801	"9,433.59"	30/08/2025	R8-B1	5.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	5.000	"7,994.57"	"1,439.02"	"7,994.57"	EOR Order	SPD380105	16:14:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"8,109.40"	0.00	0.00	0.00	0.00	-114.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	40103110	0	31/08/2025	0	Om Logistics Supply Chain Private	"7,994.63"	1230754302	0.00	F
IZ300493	Retaining Compound	KA2611047112	29/08/2025	8040288427		5130765425	ZEOR	VE1153	20.000	3801	451.82	30/08/2025	B05-B3	20.000	KA2611047112	31/08/2025	3801501114	16:07:09	31/08/2025	0184791000	20.000	382.90	68.92	382.90	EOR Order	SPD380105	16:16:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:31:41		0		0.000	18:27:06	31/08/2025	Manual	35061000	0	31/08/2025	0	Om Logistics Supply Chain Private	382.97	1230754302	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611047096	30/08/2025	7071800969		5130765980	ZROP	VE1153	1.000	3801	"11,525.31"	30/08/2025		1.000	KA2611047096	31/08/2025	3801501115	16:07:09	31/08/2025	0184790885	1.000	"9,004.15"	"2,521.16"	"9,004.15"	Pro Vehicle Off Road	SPD380105	15:08:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-140.46	0.00	0.00	428.77	0.00	4D	CGST & SGST Input 28%	16:34:00	0010495996	10	30/08/2025	1.000	18:14:45	31/08/2025		87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"9,003.84"	1230755786	0.00	
ID332522	VALVE REPAIR KIT	KA2611046954	29/08/2025	7061810266		5130765041	ZMSO	VE1153	4.000	3801	"9,142.50"	30/08/2025	J-05	4.000	KA2611046954	31/08/2025	3801501116	16:07:09	31/08/2025	0184789658	4.000	"7,142.58"	"1,999.92"	"7,142.58"	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,120.00"	0.00	"1,813.50"	0.00	0.00	0.00	0.00	"7,254.00"	0.00	0.00	0.00	0.00	-111.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:17		0		0.000	13:42:14	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"7,142.80"	1230749264	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611046954	29/08/2025	7071798112		5130765202	ZFMO	VE1153	1.000	3801	"2,312.26"	30/08/2025	A-06	1.000	KA2611046954	31/08/2025	3801501116	16:07:09	31/08/2025	0184789658	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:20:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:36:17		0		0.000	13:42:14	31/08/2025	Vector	48239090	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,959.61"	1230749264	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611046954	28/08/2025	7071795945		5130764572	ZFMO	VE1153	1.000	3801	"2,238.00"	30/08/2025	G-5	1.000	KA2611046954	31/08/2025	3801501116	16:07:09	31/08/2025	0184789658	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:15:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:36:17		0		0.000	13:42:14	31/08/2025	Vector	87089900	0	31/08/2025	0	Om Logistics Supply Chain Private	"1,748.50"	1230749264	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611046954	27/08/2025	7071794398		5130764321	ZFMO	VE1153	1.000	3801	"1,171.20"	30/08/2025	R7-B1	1.000	KA2611046954	31/08/2025	3801501116	16:07:09	31/08/2025	0184789658	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:19:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:36:17		0		0.000	13:42:14	31/08/2025	Vector	40169330	0	31/08/2025	0	Om Logistics Supply Chain Private	992.57	1230749264	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611046954	26/08/2025	7061807666		5130764038	ZMSO	VE1153	2.000	3801	"4,624.53"	30/08/2025	A-06	2.000	KA2611046954	31/08/2025	3801501116	16:07:09	31/08/2025	0184789658	2.000	"3,919.09"	705.44	"3,919.09"	Monthly Stock Order	90004845	16:54:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		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%	16:36:17		0		0.000	13:42:14	31/08/2025		48239090	0	31/08/2025	0	Om Logistics Supply Chain Private	"3,919.22"	1230749264	0.00	F
