Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	A02- Box 2	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071507341	25/03/2025	5130689120		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:24:08	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	40169330	54.25	55.03	9.76	64.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	54.25	0	0.00	0.00	20		54.25	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.78	0.00	F
ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	A02- Box 2	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071507341	25/03/2025	5130689120		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:24:08	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	87089900	283.30	287.72	79.32	362.62	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00	30		283.31	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	F
ID351878	CROSS SHAFT 9 SPEED	1.000	A02	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071507341	25/03/2025	5130689120		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:24:08	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	87089900	"1,716.97"	"1,743.75"	480.76	"2,197.73"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,000.00"	4D		CGST & SGST Input 28%	"1,716.97"	0	0.00	0.00	40		"1,717.04"	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,743.75"	0.00	-26.78	0.00	F
ID380917	JUMPER HARNESS KIT	1.000	C02- Box 1	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071507341	25/03/2025	5130689120		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:24:08	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	85443000	"1,803.17"	"1,829.07"	324.58	"2,127.75"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,825.00"	4C		CGST & SGST Input 18%	"1,803.17"	0	0.00	0.00	50		"1,803.24"	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,829.07"	0.00	-25.90	0.00	F
IA340367	MATCH SET FRONT	1.000	A02	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515180	29/03/2025	5130691868		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:15:21	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	84822013	"6,906.29"	"7,005.49"	"1,243.14"	"8,149.43"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,820.00"	4C		CGST & SGST Input 18%	"6,906.29"	0	0.00	0.00	10		"6,906.57"	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,005.49"	0.00	-99.20	0.00	F
ID317575	"ID317575, DETENT SPRING"	4.000	A02- Box 2	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515180	29/03/2025	5130691868		4.000	30/03/2025	0184261988	3805500001	02/04/2025	4.000	04:15:21	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	73202000	165.94	42.08	29.86	195.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	165.94	0	0.00	0.00	20		165.97	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	168.32	0.00	-2.38	0.00	F
ID334990	ASSY SPRING PIN CROSS SHAFT	10.000	A2- Box 3	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515180	29/03/2025	5130691868		10.000	30/03/2025	0184261988	3805500001	02/04/2025	10.000	04:15:21	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	73209020	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	30		223.41	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	1.000	A03- Box 1	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515180	29/03/2025	5130691868		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:15:21	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	87089900	283.30	287.72	79.32	362.62	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00	40		283.31	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	A2- Box 3	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515180	29/03/2025	5130691868		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:15:21	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	87089900	11.45	11.63	3.20	14.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00	50		11.44	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	1.000	Shortage	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515180	29/03/2025	5130691868		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:15:21	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	87089900	17.17	17.44	4.80	21.97	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00	60		17.17	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	F
ID344185	INTERLOCK_BALL	1.000	A03- Box 1	KA2511104926	KA2511104926	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515539	29/03/2025	5130691930		1.000	30/03/2025	0184261988	3805500001	02/04/2025	1.000	04:52:31	18:10:32	16:28:11			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	87089900	14.31	14.53	4.00	18.31	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	14.31	0	0.00	0.00	50		14.31	0.00	Vector	1230101113		0		0.000		0.00	0.00	PSN Automotive Marketing	14.53	0.00	-0.22	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	Iron Rack	KA2511104908	KA2511104908	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515539	29/03/2025	5130691930		1.000	30/03/2025	0184261922	3805500002	02/04/2025	1.000	04:52:31	17:48:50	16:31:53			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	68138100	"2,549.96"	"2,586.59"	459.00	"3,008.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,995.00"	4C		CGST & SGST Input 18%	"2,549.96"	0	0.00	0.00	10		"2,549.97"	0.00	Vector	1230108040		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,586.59"	0.00	-36.63	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	1.000	G03- Box 1	KA2511104908	KA2511104908	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515539	29/03/2025	5130691930		1.000	30/03/2025	0184261922	3805500002	02/04/2025	1.000	04:52:31	17:48:50	16:31:53			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	85443000	558.51	566.53	100.54	659.05	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4C		CGST & SGST Input 18%	558.51	0	0.00	0.00	60		558.51	0.00	Vector	1230108040		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	F
2223188809	CONTROL UNIT	1.000	G02	KA2511104908	KA2511104908	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516998	30/03/2025	5130692521		1.000	30/03/2025	0184261922	3805500002	02/04/2025	1.000	04:14:45	17:48:50	16:31:53			00:00:00	0	01/04/2025	1	OM LOGISTICS LIMITED	90328990	"22,346.52"	"22,667.49"	"4,022.38"	"26,368.90"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,010.00"	4C		CGST & SGST Input 18%	"22,346.52"	0	0.00	0.00	10		"22,346.60"	0.00	Vector	1230108040		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,667.49"	0.00	-320.97	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	A04	KA2611000303	KA2611000303	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521340	02/04/2025	5130693910		1.000	02/04/2025	0184271270	3805500003	03/04/2025	1.000	04:28:13	19:06:14	16:48:25			00:00:00	0	03/04/2025	0	Om Logistics Supply Chain Private	87089900	"30,075.52"	"30,544.69"	"8,421.14"	"38,496.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"30,075.52"	0	0.00	0.00	10		"30,075.86"	0.00	Vector	1230118842		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
ID344711	FLANGE NUT	1.000	B05- Box 1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	37.20	37.78	10.42	47.62	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00	10		39.03	0.00	Manual	1230139784	0010467342	10	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
ID342982	"ID342982, THRUST WASHER"	1.000	A02- Box 2	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	73182200	357.45	362.58	64.34	421.79	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00	20		375.05	0.00		1230139784	0010467342	20	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
MF540013	BALL STEEL (13/32)	10.000	A02- Box 2	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		10.000	07/04/2025	0184286243	3805500004	08/04/2025	10.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	228.93	23.25	64.10	293.03	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4D		CGST & SGST Input 28%	228.93	0	0.00	0.00	30		240.19	0.00		1230139784	0010467342	30	07/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	232.50	0.00	-3.57	0.00	F
ID343863	RAIL ASSY_3-4 SHIFT	2.000	A02	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	2.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,083.26"	"1,057.88"	583.32	"2,666.58"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,820.00"	4D		CGST & SGST Input 28%	"2,083.26"	0	0.00	0.00	40		"2,185.72"	0.00		1230139784	0010467342	40	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,115.76"	0.00	-32.50	0.00	F
ID341682	M/S 1ST GEAR BEARING	1.000	H04- Box1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	592.35	601.59	331.72	"1,516.42"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	"1,184.70"	0	0.00	0.00	50		621.48	0.00		1230139784	0010467342	50	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,203.18"	0.00	-18.48	0.00	
ID342979	1ST GMS	1.000	A-03	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"7,185.50"	"7,297.59"	"4,023.88"	"18,394.88"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,555.00"	4D		CGST & SGST Input 28%	"14,371.00"	0	0.00	0.00	60		"7,538.95"	0.00		1230139784	0010467342	60	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"14,595.18"	0.00	-224.18	0.00	
ID342980	BEARING SLEEVE	1.000	A02- Box 1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	463.58	470.81	259.60	"1,186.76"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4D		CGST & SGST Input 28%	927.16	0	0.00	0.00	70		486.38	0.00		1230139784	0010467342	70	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	941.62	0.00	-14.46	0.00	
ID341681	M/S 1ST GEAR BEARING	2.000	A04	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	2.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,047.34"	531.84	293.26	"1,340.60"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	"1,047.34"	0	0.00	0.00	80		"1,098.87"	0.00		1230139784	0010467342	80	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,063.68"	0.00	-16.34	0.00	
ID342974	BEARING SLEEVE	1.000	A-02 BX2	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	454.99	462.09	254.80	"1,164.78"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00	90		477.37	0.00		1230139784	0010467342	90	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	
ID342983	BEARING SLEEVE	1.000	A-03	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	552.30	560.91	309.28	"1,413.87"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4D		CGST & SGST Input 28%	"1,104.59"	0	0.00	0.00	100		579.46	0.00		1230139784	0010467342	100	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,121.82"	0.00	-17.23	0.00	
ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	B-04 BX1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	84821090	"1,298.93"	"1,317.58"	467.62	"3,065.47"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"2,597.85"	0	0.00	0.00	110		"1,362.89"	0.00		1230139784	0010467342	110	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,635.16"	0.00	-37.31	0.00	
ID342965	CM GCS ET140S9	1.000	A04	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"5,980.76"	"6,074.06"	"1,674.62"	"7,655.38"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,450.00"	4D		CGST & SGST Input 28%	"5,980.76"	0	0.00	0.00	120		"6,274.95"	0.00		1230139784	0010467342	120	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,074.06"	0.00	-93.30	0.00	
ID342964	3rd GCS ET140S9	1.000	A-03	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"4,690.18"	"4,763.34"	"1,313.26"	"6,003.44"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,195.00"	4D		CGST & SGST Input 28%	"4,690.18"	0	0.00	0.00	130		"4,920.88"	0.00		1230139784	0010467342	130	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,763.34"	0.00	-73.16	0.00	
ID337934	JAW 1-2	1.000	A-02 BX2	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	486.47	494.06	272.42	"1,245.36"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00	140		510.41	0.00		1230139784	0010467342	140	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	
ID337938	"ID337938, FORK1-2"	1.000	A-02 BX2	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	898.54	912.56	251.60	"1,150.14"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,570.00"	4D		CGST & SGST Input 28%	898.54	0	0.00	0.00	150		942.74	0.00		1230139784	0010467342	150	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	912.56	0.00	-14.02	0.00	
MF140005	BOLT M6x1x16	20.000	A02- Box 1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		20.000	07/04/2025	0184286243	3805500004	08/04/2025	20.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	73181500	127.57	6.47	22.96	150.53	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	127.57	0	0.00	0.00	160		133.95	0.00		1230139784	0010467342	160	07/04/2025	20.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	
ME654546	"ME654546, PLUG, MAGNET"	2.000	I-03 BX1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	2.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	389.19	197.63	108.98	498.17	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	389.19	0	0.00	0.00	170		408.32	0.00	Manual	1230139784	0010467342	170	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	395.26	0.00	-6.07	0.00	
ID338175	"ID338175, STRAINERASSEMBLY"	1.000	A02- Box 1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	509.37	517.31	285.24	"1,303.97"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	890.00	4D		CGST & SGST Input 28%	"1,018.73"	0	0.00	0.00	180		534.42	0.00		1230139784	0010467342	180	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,034.62"	0.00	-15.89	0.00	
ID335005	"ID335005, FORK WEARPAD"	2.000	Shortage	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	2.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	251.83	127.88	70.52	322.35	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00	190		264.21	0.00		1230139784	0010467342	190	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	
ID210459	"ID210459, FORK WEARPAD"	2.000	A-02 BX1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		2.000	07/04/2025	0184286243	3805500004	08/04/2025	2.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	509.37	258.66	142.62	651.99	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	509.37	0	0.00	0.00	200		534.42	0.00		1230139784	0010467342	200	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	517.32	0.00	-7.95	0.00	
ID343345	"ID343345, FORK WEARPAD"	2.000	A02- Box 1	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		4.000	07/04/2025	0184286243	3805500004	08/04/2025	2.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	417.80	212.16	233.96	"1,069.56"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	835.60	0	0.00	0.00	210		438.34	0.00		1230139784	0010467342	210	07/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	848.64	0.00	-13.04	0.00	
ID312713	CLUTCH BOOSTER	1.000	Float Rack	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,938.87"	"2,984.72"	822.88	"3,761.75"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00	230		"3,083.44"	0.00		1230139784	0010467342	230	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	
ID381695	395 CLUTCH COVER DIA 395	1.000	FLOOR	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089300	"8,899.61"	"9,038.44"	"2,491.90"	"11,391.51"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,550.00"	4D		CGST & SGST Input 28%	"8,899.61"	0	0.00	0.00	240		"9,337.33"	0.00		1230139784	0010467342	240	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,038.44"	0.00	-138.83	0.00	
ID381694	CLUTCH DISC DIA 395	1.000	FLOOR	KA2611000750	KA2611000750	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		1.000	07/04/2025	0184286243	3805500004	08/04/2025	1.000	17:43:02	21:05:14	10:49:50			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"7,119.69"	"7,230.75"	"1,993.52"	"9,113.21"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,440.00"	4D		CGST & SGST Input 28%	"7,119.69"	0	0.00	0.00	250		"7,469.90"	0.00		1230139784	0010467342	250	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,230.75"	0.00	-111.06	0.00	
ID343352	RANGE RAIL	1.000	AO2	KA2611000753	KA2611000753	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530919	07/04/2025	5130696287		1.000	07/04/2025	0184286266	3805500005	08/04/2025	1.000	19:06:03	21:07:36	10:53:30			00:00:00	0	08/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,185.94"	"1,147.97"	332.06	"1,518.00"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,975.00"	4D		CGST & SGST Input 28%	"1,185.94"	0	0.00	0.00	10		"1,185.94"	56.47	Manual	1230140482	0010467407	10	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,147.97"	0.00	-18.50	0.00	
ID342979	1ST GMS	1.000	A-03	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	"7,538.98"	"7,297.59"	"2,110.92"	"9,649.90"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,555.00"	4D		CGST & SGST Input 28%	"7,538.98"	0	0.00	0.00	10		"7,538.97"	359.00		1230145472	0010467599	10	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,297.59"	0.00	-117.61	0.00	
ID341681	M/S 1ST GEAR BEARING	1.000	A04	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	549.43	531.84	153.84	703.27	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	549.43	0	0.00	0.00	20		549.43	26.16		1230145472	0010467599	20	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.57	0.00	
ID342974	BEARING SLEEVE	1.000	A-02 BX2	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	477.37	462.09	133.66	611.03	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	477.37	0	0.00	0.00	30		477.37	22.73		1230145472	0010467599	30	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.45	0.00	
ID342983	BEARING SLEEVE	1.000	A-03	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	579.46	560.91	162.24	741.70	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4D		CGST & SGST Input 28%	579.46	0	0.00	0.00	40		579.46	27.59		1230145472	0010467599	40	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	560.91	0.00	-9.04	0.00	
ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	B-04 BX1	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	84821090	"1,362.90"	"1,317.58"	245.32	"1,608.22"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,362.90"	0	0.00	0.00	50		"1,362.90"	64.90		1230145472	0010467599	50	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-19.58	0.00	
ID337934	JAW 1-2	1.000	A-02 BX2	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	510.41	494.06	142.92	653.33	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	510.41	0	0.00	0.00	60		510.41	24.31		1230145472	0010467599	60	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.96	0.00	
ID338175	"ID338175, STRAINERASSEMBLY"	1.000	A02- Box 1	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	534.42	517.31	149.64	684.06	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	890.00	4D		CGST & SGST Input 28%	534.42	0	0.00	0.00	70		534.42	25.45	Manual	1230145472	0010467599	70	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	517.31	0.00	-8.34	0.00	
ID343345	"ID343345, FORK WEARPAD"	2.000	A02- Box 1	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		2.000	08/04/2025	0184289954	3805500006	09/04/2025	2.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	438.35	212.16	122.74	561.09	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	438.35	0	0.00	0.00	80		438.34	20.87		1230145472	0010467599	80	08/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	424.32	0.00	-6.84	0.00	
IA801227	CONDENSER EMT	1.000	Float Rack	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	87089900	"10,961.71"	"10,610.72"	"3,069.28"	"14,030.99"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,255.00"	4D		CGST & SGST Input 28%	"10,961.71"	0	0.00	0.00	90		"10,961.69"	521.99		1230145472	0010467599	90	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,610.72"	0.00	-171.00	0.00	
IA800622	REAR WINDOW GLASS	1.000	FLOOR	KA2611001036	KA2611001036	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071532712	08/04/2025	5130696749		1.000	08/04/2025	0184289954	3805500006	09/04/2025	1.000	18:45:09	20:31:44	11:16:06			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	70071100	"1,071.57"	"1,035.93"	192.88	"1,264.45"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,600.00"	4C		CGST & SGST Input 18%	"1,071.57"	0	0.00	0.00	100		"1,071.57"	51.03		1230145472	0010467599	100	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,035.93"	0.00	-15.39	0.00	
ID312685	SPRING CLUTCHRELEASE	10.000	J04 Small	KA2611000911	KA2611000911	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071530723	07/04/2025	5130696252		10.000	08/04/2025	0184288676	3805500007	09/04/2025	10.000	17:43:02	15:27:34	11:19:24			00:00:00	0	09/04/2025	0	Om Logistics Supply Chain Private	73182990	223.39	22.66	40.22	263.61	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	220		234.80	0.00		1230141174	0010467342	220	07/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	
2223217860	GASKET	5.000	A03 Samll	MP2621305333	MP2621305333	3805	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071525544	04/04/2025	1280399700	7071524282	5.000	04/04/2025	0184277904	3805500008	09/04/2025	5.000	08:39:39	16:54:47	11:21:33			00:00:00	0	08/04/2025	1	Om Logistics Supply Chain Private	84841090	519.06	100.36	93.43	612.49	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	5C		IGST Input 18%	519.06	0	0.00	0.00	10		518.57	24.72	Manual	1230128630		0		0.000		0.00	0.00	PSN Automotive Marketing	501.80	0.00	-7.46	0.00	
IA801227	CONDENSER EMT	1.000	Float Rack	MP2621305675	MP2621305675	3805	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071525544	04/04/2025	1280399700	7071524282	1.000	04/04/2025	0184278583	3805500009	09/04/2025	1.000	08:39:39	18:52:47	11:24:57			00:00:00	0	08/04/2025	1	Om Logistics Supply Chain Private	87089900	"10,961.71"	"10,610.72"	"3,069.28"	"14,030.99"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,255.00"	5D		IGST Input 28%	"10,961.71"	0	0.00	0.00	20		"10,961.72"	521.99	Manual	1230129954		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,610.72"	0.00	-171.00	0.00	
IA801881	VALVE	1.000	A03 Samll	MP2621305077	MP2621305077	3805	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071525544	04/04/2025	1280399700	7071524282	1.000	04/04/2025	0184277110	3805500010	09/04/2025	1.000	08:39:39	11:45:14	11:28:32			00:00:00	0	08/04/2025	1	Om Logistics Supply Chain Private	87089900	"7,163.69"	"6,934.31"	"2,005.83"	"9,169.52"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,930.00"	5D		IGST Input 28%	"7,163.69"	0	0.00	0.00	30		"7,163.65"	341.13	Manual	1230128610		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,934.31"	0.00	-111.75	0.00	
IH000951	AC COMPRESSOR HD ASSY	1.000	FLOOR	MP2621305077	MP2621305077	3805	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071525544	04/04/2025	1280399700	7071524282	1.000	04/04/2025	0184277110	3805500010	09/04/2025	1.000	08:39:39	11:45:14	11:28:32			00:00:00	0	08/04/2025	1	Om Logistics Supply Chain Private	87089900	"15,741.50"	"15,237.47"	"4,407.62"	"20,149.13"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,215.00"	5D		IGST Input 28%	"15,741.51"	0	0.00	0.00	40		"15,741.40"	749.60	Manual	1230128610		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,237.47"	0.00	-245.56	0.00	
IA801881	VALVE	1.000	A03 Samll	MP2621305077	MP2621305077	3805	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071525551	04/04/2025	1280399707	7071524299	1.000	04/04/2025	0184277110	3805500010	09/04/2025	1.000	08:43:45	11:45:14	11:28:32			00:00:00	0	08/04/2025	1	Om Logistics Supply Chain Private	87089900	"7,163.69"	"6,934.31"	"2,005.83"	"9,169.52"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,930.00"	5D		IGST Input 28%	"7,163.69"	0	0.00	0.00	10		"7,163.65"	341.13	Manual	1230128610		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,934.31"	0.00	-111.75	0.00	
IH000951	AC COMPRESSOR HD ASSY	1.000	FLOOR	MP2621305077	MP2621305077	3805	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071525551	04/04/2025	1280399707	7071524299	1.000	04/04/2025	0184277110	3805500010	09/04/2025	1.000	08:43:45	11:45:14	11:28:32			00:00:00	0	08/04/2025	1	Om Logistics Supply Chain Private	87089900	"15,741.50"	"15,237.47"	"4,407.62"	"20,149.13"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,215.00"	5D		IGST Input 28%	"15,741.51"	0	0.00	0.00	20		"15,741.40"	749.60	Manual	1230128610		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,237.47"	0.00	-245.56	0.00	
IC303605	M14 X 2 HEX. NUT	10.000	B02- Box 1	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528509	06/04/2025	5130695674		10.000	09/04/2025	0184292097	3805500011	11/04/2025	10.000	04:23:26	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	73181600	446.78	45.32	80.42	527.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	10		446.80	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IC365707	SPRING CAM END	1.000	H03- Box 1	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528509	06/04/2025	5130695674		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:23:26	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	"1,247.67"	"1,267.13"	349.34	"1,597.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,180.00"	4D		CGST & SGST Input 28%	"1,247.67"	0	0.00	0.00	20		"1,247.65"	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,267.13"	0.00	-19.46	0.00	F
IC515498	RUBBER BOLSTER SPRING	1.000	Float Rack	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528509	06/04/2025	5130695674		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:23:26	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	40169390	"6,718.00"	"6,814.49"	"1,209.24"	"7,927.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"6,718.00"	0	0.00	0.00	30		"6,717.98"	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
2224183976	V-RIBBED BELT	1.000	J03	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	40103110	"1,598.91"	"1,621.88"	287.80	"1,886.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4C		CGST & SGST Input 18%	"1,598.91"	0	0.00	0.00	10		"1,598.90"	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,621.88"	0.00	-22.97	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	Iron Rack	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	68138100	"2,996.77"	"3,039.81"	539.42	"3,536.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00	20		"2,996.77"	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	A02- Box 2	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	40169330	57.44	58.27	10.34	67.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00	30		57.44	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	A02- Box 2	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	300.47	305.16	84.14	384.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4D		CGST & SGST Input 28%	300.47	0	0.00	0.00	40		300.47	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.69	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	A04	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	"30,075.52"	"30,544.69"	"8,421.14"	"38,496.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"30,075.52"	0	0.00	0.00	50		"30,075.40"	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
ID335046	"ID335046, SYNCHRO ASSY"	1.000	B02	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	"15,856.18"	"16,103.53"	"4,439.74"	"20,295.92"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"27,705.00"	4D		CGST & SGST Input 28%	"15,856.18"	0	0.00	0.00	60		"15,856.11"	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,103.53"	0.00	-247.35	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	1.000	A03- Box 1	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	309.06	313.88	86.54	395.60	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00	70		309.05	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	F
ID368962	GRAPHITE GASKET 10.5 inch	1.000	E05	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	243.24	247.03	68.10	311.34	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	243.24	0	0.00	0.00	80		243.24	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.79	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	A02- Box 2	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		2.000	09/04/2025	0184292097	3805500011	11/04/2025	2.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	85365090	727.65	369.05	130.98	858.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	727.65	0	0.00	0.00	90		727.65	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	738.10	0.00	-10.45	0.00	F
ME600127	BREATHER (M1-M2)	1.000	A02- Box 2	KA2611001152	KA2611001152	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533038	09/04/2025	5130696935		1.000	09/04/2025	0184292097	3805500011	11/04/2025	1.000	04:28:00	12:56:52	11:31:50			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	243.24	247.03	68.10	311.34	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	243.24	0	0.00	0.00	100		243.24	0.00	Vector	1230148525		0		0.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.79	0.00	F
82505590	DOOR LOCK IA801103	1.000	G03	KA2611001627	KA2611001627	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671473	10/04/2025	5130697315		1.000	10/04/2025	0184297433	3805500012	11/04/2025	1.000	03:46:10	18:12:41	11:35:48			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,217.74"	"2,252.34"	620.96	"2,838.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,217.74"	0	0.00	0.00	10		"2,217.78"	0.00	Vector	1230153229		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-34.60	0.00	
IA802101	TEMPERATURE SENSOR	2.000	G03- Box 1	KA2611001627	KA2611001627	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671473	10/04/2025	5130697315		2.000	10/04/2025	0184297433	3805500012	11/04/2025	2.000	03:46:10	18:12:41	11:35:48			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	84151010	"2,180.54"	"1,107.28"	610.56	"2,791.10"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,905.00"	4D		CGST & SGST Input 28%	"2,180.54"	0	0.00	0.00	20		"2,180.58"	0.00	Vector	1230153229		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,214.56"	0.00	-34.02	0.00	
IC401215	PIPE BUNCH ASSY HYD. CAB TILT	1.000	H05	KA2611001627	KA2611001627	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671473	10/04/2025	5130697315		1.000	10/04/2025	0184297433	3805500012	11/04/2025	1.000	03:46:10	18:12:41	11:35:48			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,944.60"	"2,990.53"	824.48	"3,769.08"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,145.00"	4D		CGST & SGST Input 28%	"2,944.60"	0	0.00	0.00	30		"2,944.64"	0.00	Vector	1230153229		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,990.53"	0.00	-45.93	0.00	
IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	Iron Rack	KA2611001769	KA2611001769	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534907	10/04/2025	5130697426		1.000	10/04/2025	0184297942	3805500013	11/04/2025	1.000	04:26:17	20:06:39	11:39:37			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	68138100	"2,996.77"	"3,039.81"	539.42	"3,536.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00	10		"2,996.85"	0.00	Vector	1230153292		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
IC515498	RUBBER BOLSTER SPRING	1.000	Float Rack	KA2611001769	KA2611001769	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534907	10/04/2025	5130697426		1.000	10/04/2025	0184297942	3805500013	11/04/2025	1.000	04:26:17	20:06:39	11:39:37			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	40169390	"6,718.00"	"6,814.49"	"1,209.24"	"7,927.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"6,718.00"	0	0.00	0.00	20		"6,718.16"	0.00	Vector	1230153292		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	2.000	A02- Box 2	KA2611001769	KA2611001769	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534907	10/04/2025	5130697426		2.000	10/04/2025	0184297942	3805500013	11/04/2025	2.000	04:26:17	20:06:39	11:39:37			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	87089900	600.95	305.16	168.26	769.21	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4D		CGST & SGST Input 28%	600.95	0	0.00	0.00	30		600.95	0.00	Vector	1230153292		0		0.000		0.00	0.00	PSN Automotive Marketing	610.32	0.00	-9.37	0.00	F
IE302355	OIL PRESSURE SENSOR	1.000	G03- Box 1	KA2611001769	KA2611001769	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534907	10/04/2025	5130697426		1.000	10/04/2025	0184297942	3805500013	11/04/2025	1.000	04:26:17	20:06:39	11:39:37			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	90262000	"1,969.13"	"1,997.41"	354.44	"2,323.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,085.00"	4C		CGST & SGST Input 18%	"1,969.13"	0	0.00	0.00	40		"1,969.17"	0.00	Vector	1230153292		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,997.41"	0.00	-28.28	0.00	F
IE318637	LED FLASHER	1.000	B04- Box 2	KA2611001769	KA2611001769	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534907	10/04/2025	5130697426		1.000	10/04/2025	0184297942	3805500013	11/04/2025	1.000	04:26:17	20:06:39	11:39:37			00:00:00	0	11/04/2025	0	Om Logistics Supply Chain Private	85441190	"1,247.86"	"1,265.78"	224.62	"1,472.48"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"1,247.86"	0	0.00	0.00	50		"1,247.89"	0.00	Vector	1230153292		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,265.78"	0.00	-17.92	0.00	F
ID619383	SERVICE KIT	1.000	K02- Box 3	KA2611001341	KA2611001341	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071534279	09/04/2025	5130697199		1.000	09/04/2025	0184293637	3805500014	11/04/2025	1.000	17:06:18	19:03:09	11:42:01			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	"1,642.30"	"1,589.72"	459.84	"2,102.15"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,735.00"	4D		CGST & SGST Input 28%	"1,642.31"	0	0.00	0.00	30		"1,642.16"	78.21	Manual	1230150031	0010467831	30	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,589.72"	0.00	-25.62	0.00	
ID617284	SERVICE KIT IGUS BUSH WITH O RING	1.000	K02- Box 3	KA2611001357	KA2611001357	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071534279	09/04/2025	5130697199		1.000	09/04/2025	0184293677	3805500015	11/04/2025	1.000	17:06:18	19:13:44	11:46:20			00:00:00	0	10/04/2025	1	Om Logistics Supply Chain Private	87089900	702.56	680.06	196.72	899.28	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,170.00"	4D		CGST & SGST Input 28%	702.56	0	0.00	0.00	20		702.28	33.46	Manual	1230150030	0010467831	20	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	680.06	0.00	-10.96	0.00	
2223552773	PUMP UNIT	1.000	DO1	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	84138120A	"8,144.14"	"8,271.19"	"2,280.36"	"10,424.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,230.00"	4D		CGST & SGST Input 28%	"8,144.14"	0	0.00	0.00	10		"8,144.09"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,271.19"	0.00	-127.05	0.00	F
2224061512	POWER STEERING PUMP	1.000	C03	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	84133090	"9,337.43"	"9,483.09"	"2,614.48"	"11,951.91"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,315.00"	4D		CGST & SGST Input 28%	"9,337.43"	0	0.00	0.00	20		"9,337.36"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,483.09"	0.00	-145.66	0.00	F
2224183976	V-RIBBED BELT	2.000	J03	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		2.000	12/04/2025	0184304252	3805500016	14/04/2025	2.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	40103110	"3,197.83"	"1,621.88"	575.60	"3,773.43"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4C		CGST & SGST Input 18%	"3,197.83"	0	0.00	0.00	30		"3,197.81"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,243.76"	0.00	-45.93	0.00	F
IA340367	MATCH SET FRONT	1.000	A02	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	84822013	"5,712.70"	"5,794.75"	"1,028.28"	"6,740.98"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,950.00"	4C		CGST & SGST Input 18%	"5,712.70"	0	0.00	0.00	40		"5,712.67"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,794.75"	0.00	-82.05	0.00	F
IA801861	TEMPERATURE SENSOR	1.000	G03- Box 1	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	84159000	"2,696.78"	"2,735.51"	485.42	"3,182.20"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"2,696.78"	0	0.00	0.00	50		"2,696.76"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,735.51"	0.00	-38.73	0.00	F
IC303605	M14 X 2 HEX. NUT	10.000	B02- Box 1	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		10.000	12/04/2025	0184304252	3805500016	14/04/2025	10.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	73181600	446.78	45.32	80.42	527.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	60		446.80	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IC307621	ASSY. AIR TANK MTG STRAP 30L	1.000	F02	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	87089900	"1,176.12"	"1,194.47"	329.32	"1,505.44"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,176.12"	0	0.00	0.00	70		"1,176.11"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-18.35	0.00	F
IC307987	M14x2.0x60  Flange HD Bolt	10.000	C02- Box 1	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		10.000	12/04/2025	0184304252	3805500016	14/04/2025	10.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	73181500	702.12	71.22	126.38	828.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00	80		702.12	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
IC343297	CENTER BOLT	1.000	J04- Box 2	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	87089900	111.60	113.34	31.24	142.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.60	0	0.00	0.00	90		111.60	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.74	0.00	F
IC345256	TOP CLAMP FRONT	1.000	B04	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	87081090	"1,279.14"	"1,299.09"	358.16	"1,637.30"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,235.00"	4D		CGST & SGST Input 28%	"1,279.14"	0	0.00	0.00	100		"1,279.13"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,299.09"	0.00	-19.95	0.00	F
IC503257	FLAT U BOLT FRONT	1.000	J04- Box 2	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	87089900	758.33	770.16	212.34	970.67	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4D		CGST & SGST Input 28%	758.33	0	0.00	0.00	110		758.33	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	770.16	0.00	-11.83	0.00	F
IC515498	RUBBER BOLSTER SPRING	1.000	Float Rack	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	40169390	"6,718.00"	"6,814.49"	"1,209.24"	"7,927.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"6,718.00"	0	0.00	0.00	120		"6,717.97"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	A02- Box 2	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	40169330	57.44	58.27	10.34	67.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00	130		57.44	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	A02- Box 2	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	87089900	300.47	305.16	84.14	384.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4D		CGST & SGST Input 28%	300.47	0	0.00	0.00	140		300.47	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.69	0.00	F
ID353051	GSL SHIFT CABLE	1.000	J02	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	87082900	"7,216.98"	"7,329.56"	"2,020.76"	"9,237.74"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,610.00"	4D		CGST & SGST Input 28%	"7,216.98"	0	0.00	0.00	150		"7,216.93"	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,329.56"	0.00	-112.58	0.00	F
ID377932	O-RING WHEELEND-HRT	1.000	K03- BOX 1	KA2611002219	KA2611002219	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	12/04/2025	0184304252	3805500016	14/04/2025	1.000	04:24:17	16:38:00	10:57:15			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	40169320	587.23	595.66	105.70	692.93	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	920.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00	160		587.23	0.00	Vector	1230163215		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	F
ID341683	M/S 2ND EGAR BEARING	2.000	A03	KA2611002380	KA2611002380	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071539500	12/04/2025	5130698750		2.000	12/04/2025	0184305579	3805500017	14/04/2025	2.000	15:01:01	23:39:02	10:59:41			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	84824000	"1,074.85"	520.22	300.96	"1,375.81"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	"1,074.85"	0	0.00	0.00	10		"1,074.71"	51.18	Manual	1230164085	0010468335	10	12/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,040.44"	0.00	-16.77	0.00	F
IA800622	REAR WINDOW GLASS	1.000	FLOOR	KA2611002380	KA2611002380	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071539500	12/04/2025	5130698750		1.000	12/04/2025	0184305579	3805500017	14/04/2025	1.000	15:01:01	23:39:02	10:59:41			00:00:00	0	13/04/2025	1	Om Logistics Supply Chain Private	70071100	"1,071.57"	"1,035.93"	192.88	"1,264.45"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,600.00"	4C		CGST & SGST Input 18%	"1,071.57"	0	0.00	0.00	20		"1,071.45"	51.03		1230164085	0010468335	20	12/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,035.93"	0.00	-15.39	0.00	
2260111169	HEX. SOCKET SCREW	2.000		KA2611002600	KA2611002600	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		2.000	14/04/2025	0184308607	3805500018	15/04/2025	2.000	13:27:53	17:09:18	11:32:34			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	73181500	60.28	29.14	10.86	71.14	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4C		CGST & SGST Input 18%	60.28	0	0.00	0.00	80		60.16	2.87	Manual	1230169014	0010468630	80	14/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	58.28	0.00	-0.87	0.00	
2222898766	IDLER PULLEY	1.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		1.000	14/04/2025	0184308215	3805500019	15/04/2025	1.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	84835090	"1,912.09"	"1,848.49"	344.18	"2,256.26"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,855.00"	4C		CGST & SGST Input 18%	"1,912.08"	0	0.00	0.00	10		"1,912.00"	91.05		1230168908	0010468630	10	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,848.49"	0.00	-27.46	0.00	
2200990811	FLANGE SCREW	6.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		6.000	14/04/2025	0184308215	3805500019	15/04/2025	6.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	73181500	381.76	61.51	68.72	450.48	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	381.76	0	0.00	0.00	30		381.73	18.18		1230168908	0010468630	30	14/04/2025	6.000		0.00	0.00	PSN Automotive Marketing	369.06	0.00	-5.48	0.00	
2222443099	GASKET	1.000	BSV48	KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		1.000	14/04/2025	0184308215	3805500019	15/04/2025	1.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	87089900	105.08	101.72	29.42	134.50	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	105.08	0	0.00	0.00	40		105.07	5.00		1230168908	0010468630	40	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.64	0.00	
2200995384	FLANGE SCREW	4.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		4.000	14/04/2025	0184308215	3805500019	15/04/2025	4.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	73181500	174.11	42.08	31.34	205.45	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	174.11	0	0.00	0.00	50		174.12	8.29		1230168908	0010468630	50	14/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	168.32	0.00	-2.50	0.00	
2221736275	HUB	1.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		1.000	14/04/2025	0184308215	3805500019	15/04/2025	1.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	84099990	342.27	331.31	95.84	438.11	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4D		CGST & SGST Input 28%	342.27	0	0.00	0.00	60		342.25	16.30	Manual	1230168908	0010468630	60	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	331.31	0.00	-5.34	0.00	
2221736279	PLATE	1.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		1.000	14/04/2025	0184308215	3805500019	15/04/2025	1.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	87089900	276.22	267.38	77.34	353.56	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	276.22	0	0.00	0.00	70		276.19	13.15	Manual	1230168908	0010468630	70	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	267.38	0.00	-4.31	0.00	
2221860003	IDLER GEAR	1.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		1.000	14/04/2025	0184308215	3805500019	15/04/2025	1.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,101.87"	"1,066.59"	308.52	"1,410.39"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,101.87"	0	0.00	0.00	90		"1,101.81"	52.47		1230168908	0010468630	90	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-17.19	0.00	
IC890945	FLANGE SCREW	1.000		KA2611002565	KA2611002565	3805	VE1153	VE Commercial RDC Banglore	SPD380501	ZROP	7071542026	14/04/2025	5130699472		1.000	14/04/2025	0184308215	3805500019	15/04/2025	1.000	13:27:53	15:37:57	11:38:25			00:00:00	0	15/04/2025	0	Om Logistics Supply Chain Private	73181500	311.43	301.07	56.06	367.49	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	311.43	0	0.00	0.00	100		311.41	14.83	Manual	1230168908	0010468630	100	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	301.07	0.00	-4.47	0.00	
IA803383	NEEDLE ROLLER BEARING	1.000	B03- Box 1	KA2611002853	KA2611002853	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541189	14/04/2025	5130699271		1.000	15/04/2025	0184311908	3805500020	16/04/2025	1.000	04:21:12	15:17:49	10:39:09			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	84824000	328.72	333.44	59.16	387.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	10		328.72	0.00	Vector	1230172901		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
IC343297	CENTER BOLT	1.000	J04- Box 2	KA2611002853	KA2611002853	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541189	14/04/2025	5130699271		1.000	15/04/2025	0184311908	3805500020	16/04/2025	1.000	04:21:12	15:17:49	10:39:09			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	87089900	111.60	113.34	31.24	142.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.60	0	0.00	0.00	20		111.60	0.00	Vector	1230172901		0		0.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.74	0.00	F
IC503257	FLAT U BOLT FRONT	1.000	J04- Box 2	KA2611002853	KA2611002853	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541189	14/04/2025	5130699271		1.000	15/04/2025	0184311908	3805500020	16/04/2025	1.000	04:21:12	15:17:49	10:39:09			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	87089900	758.33	770.16	212.34	970.67	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4D		CGST & SGST Input 28%	758.33	0	0.00	0.00	30		758.34	0.00	Vector	1230172901		0		0.000		0.00	0.00	PSN Automotive Marketing	770.16	0.00	-11.83	0.00	F
ID377510	4 INCH CLUTCH BOOSTER	2.000	Float Rack	KA2611002853	KA2611002853	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541189	14/04/2025	5130699271		2.000	15/04/2025	0184311908	3805500020	16/04/2025	2.000	04:21:12	15:17:49	10:39:09			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	87089900	"5,992.20"	"3,042.84"	"1,677.82"	"7,670.02"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,235.00"	4D		CGST & SGST Input 28%	"5,992.20"	0	0.00	0.00	40		"5,992.26"	0.00	Vector	1230172901		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,085.68"	0.00	-93.48	0.00	F
2224183976	V-RIBBED BELT	1.000	J03	KA2611002853	KA2611002853	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542841	15/04/2025	5130699695		1.000	15/04/2025	0184311908	3805500020	16/04/2025	1.000	04:19:06	15:17:49	10:39:09			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	40103110	"1,598.91"	"1,621.88"	287.80	"1,886.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4C		CGST & SGST Input 18%	"1,598.91"	0	0.00	0.00	10		"1,598.92"	0.00	Vector	1230172901		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,621.88"	0.00	-22.97	0.00	F
2224193475	BELT TENSIONER	1.000	D02	KA2611002853	KA2611002853	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542841	15/04/2025	5130699695		1.000	15/04/2025	0184311908	3805500020	16/04/2025	1.000	04:19:06	15:17:49	10:39:09			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	84835090	"1,911.68"	"1,939.14"	344.10	"2,255.78"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00	20		"1,911.70"	0.00	Vector	1230172901		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	F
2224691947	STARTER MOTOR	1.000		KA2611002960	KA2611002960	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675773	14/04/2025	5130699186		1.000	15/04/2025	0184312484	3805500021	16/04/2025	1.000	03:47:13	17:24:41	10:42:33			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	85114000	"11,443.57"	"11,622.09"	"3,204.20"	"14,647.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,995.00"	4D		CGST & SGST Input 28%	"11,443.57"	0	0.00	0.00	10		"11,443.30"	0.00	Vector	1230173827		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,622.09"	0.00	-178.52	0.00	
IA802101	TEMPERATURE SENSOR	1.000	G03- Box 1	KA2611002960	KA2611002960	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676535	15/04/2025	5130699597		1.000	15/04/2025	0184312484	3805500021	16/04/2025	1.000	03:45:26	17:24:41	10:42:33			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	84151010	"1,090.27"	"1,107.28"	305.28	"1,395.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,905.00"	4D		CGST & SGST Input 28%	"1,090.27"	0	0.00	0.00	10		"1,090.25"	0.00	Vector	1230173827		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.28"	0.00	-17.01	0.00	
IC801693	FRONT CAB SHOCK ABSORBER	1.000	I02	KA2611002960	KA2611002960	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676535	15/04/2025	5130699597		1.000	15/04/2025	0184312484	3805500021	16/04/2025	1.000	03:45:26	17:24:41	10:42:33			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,502.34"	"1,525.78"	420.66	"1,923.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,625.00"	4D		CGST & SGST Input 28%	"1,502.34"	0	0.00	0.00	20		"1,502.31"	0.00	Vector	1230173827		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,525.78"	0.00	-23.44	0.00	
IE456625	Service kit For DP sensor (truck)	1.000	G03	KA2611003213	KA2611003213	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538556	12/04/2025	5130698524		1.000	15/04/2025	0184313324	3805500022	16/04/2025	1.000	04:24:17	20:06:08	10:44:54			00:00:00	0	16/04/2025	0	Om Logistics Supply Chain Private	87089900	"3,230.76"	"3,281.16"	904.62	"4,135.38"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,645.00"	4D		CGST & SGST Input 28%	"3,230.76"	0	0.00	0.00	170		"3,230.38"	0.00	Vector	1230173432		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,281.16"	0.00	-50.40	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	A04	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	87089900	"30,075.52"	"30,544.69"	"8,421.14"	"38,496.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"30,075.52"	0	0.00	0.00	10		"30,075.59"	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	A03- Box 1	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	87084000	"1,144.64"	"1,162.50"	320.50	"1,465.14"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00	20		"1,144.64"	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	1.000	A03- Box 1	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	87089900	309.06	313.88	86.54	395.60	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00	30		309.05	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	F
ID342982	"ID342982, THRUST WASHER"	1.000	A02- Box 2	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	73182200	357.45	362.58	64.34	421.79	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00	40		357.45	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
ID342984	3rd GMS ET140S9	2.000	A04	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		2.000	16/04/2025	0184316702	3805500023	17/04/2025	2.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	87089900	"8,247.17"	"4,187.91"	"2,309.20"	"10,556.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,205.00"	4D		CGST & SGST Input 28%	"8,247.17"	0	0.00	0.00	50		"8,247.18"	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,375.82"	0.00	-128.65	0.00	F
ID343863	RAIL ASSY_3-4 SHIFT	1.000	A02	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	87089900	"1,041.63"	"1,057.88"	291.66	"1,333.29"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,820.00"	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00	60		"1,041.62"	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	1.000	B03- Box 1	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	84821090	"1,289.34"	"1,307.86"	232.08	"1,521.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4C		CGST & SGST Input 18%	"1,289.34"	0	0.00	0.00	70		"1,289.35"	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,307.86"	0.00	-18.52	0.00	F
ID803602	CENTRE BEARING ASSEMBLY	1.000	C05	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	87089900	"10,522.14"	"10,686.28"	"2,946.20"	"13,468.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,385.00"	4D		CGST & SGST Input 28%	"10,522.14"	0	0.00	0.00	80		"10,522.16"	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,686.28"	0.00	-164.14	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	A02- Box 2	KA2611003451	KA2611003451	3805	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544646	16/04/2025	5130700180		1.000	16/04/2025	0184316702	3805500023	17/04/2025	1.000	04:18:27	18:44:18	10:54:39			00:00:00	0		0	Om Logistics Supply Chain Private	85365090	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	90		363.82	0.00	Vector	1230177465		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
