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
ID342963	2ND GCSET140S9	KA2611047369	30/08/2025	7071801612		5130766239	ZROP	VE1153	1.000	3801	"13,277.73"	31/08/2025		1.000	KA2611047369	01/09/2025	3801501117	08:10:16	01/09/2025	0184794514	1.000	"10,373.23"	"2,904.50"	"10,373.23"	Pro Vehicle Off Road	SPD380105	19:24:56	90	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%	08:32:47	0010496074	90	30/08/2025	1.000	16:46:45	01/09/2025	Manual	87089900	0	01/09/2025	0	ARC Parcel Service Pvt Ltd	"10,373.50"	1230757299	0.00	
IE332172	UCS ASSEMBLY	MP2621572800	21/08/2025	7071783862		1212713434	ZFMO	VE1000	2.000	3801	"12,688.17"	22/08/2025	B05-B1	2.000	MP2621572800	01/09/2025	3801501118	18:53:38	30/08/2025	0184761112	2.000	"9,912.63"	"2,775.54"	"9,912.63"	FM Purchase Order	VHEMBROM1	14:06:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:02:29		0		0.000	03:05:49	30/08/2025	Manual	87089900	2	30/08/2025	2	Om Logistics Supply Chain Private	"9,912.47"	1230718424	0.00	F
ID353244	INJECTOR	KA2611047902	01/09/2025	8040289425		5130767008	ZEOR	VE1153	4.000	3801	"46,415.76"	01/09/2025	A2-03	4.000	KA2611047902	02/09/2025	3801501123	12:36:53	02/09/2025	0184798017	4.000	"36,262.32"	"10,153.44"	"36,262.32"	EOR Order	SPD380105	17:25:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"36,828.00"	0.00	0.00	0.00	0.00	-565.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:41		0		0.000	20:20:43	02/09/2025		87089900	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"36,262.11"	1230763811	0.00	F
ID330026	INJECTOR ASSY	KA2611047902	01/09/2025	8040289425		5130767008	ZEOR	VE1153	4.000	3801	"28,394.49"	01/09/2025	J3	4.000	KA2611047902	02/09/2025	3801501123	12:36:53	02/09/2025	0184798017	4.000	"22,183.19"	"6,211.30"	"22,183.19"	EOR Order	SPD380105	17:25:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	-346.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:41		0		0.000	20:20:43	02/09/2025		84099930	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"22,183.08"	1230763811	0.00	
ID355615	AIR COMPRESSOR 160CC WITH OPR	KA2611047902	01/09/2025	8040289425		5130767008	ZEOR	VE1153	1.000	3801	"19,189.73"	01/09/2025	M-08	1.000	KA2611047902	02/09/2025	3801501123	12:36:53	02/09/2025	0184798017	1.000	"14,991.97"	"4,197.76"	"14,991.97"	EOR Order	SPD380105	17:25:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"26,195.00"	0.00	"15,225.84"	0.00	0.00	0.00	0.00	"15,225.84"	0.00	0.00	0.00	0.00	-233.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:41		0		0.000	20:20:43	02/09/2025		87089900	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"14,991.89"	1230763811	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611047902	01/09/2025	8040289425		5130767008	ZEOR	VE1153	1.000	3801	"6,496.19"	01/09/2025	H04	1.000	KA2611047902	02/09/2025	3801501123	12:36:53	02/09/2025	0184798017	1.000	"5,505.25"	990.94	"5,505.25"	EOR Order	SPD380105	17:25:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:38:41		0		0.000	20:20:43	02/09/2025		84831099	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"5,505.23"	1230763811	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611047902	01/09/2025	8040289425		5130767008	ZEOR	VE1153	1.000	3801	"6,714.61"	01/09/2025	H4	1.000	KA2611047902	02/09/2025	3801501123	12:36:53	02/09/2025	0184798017	1.000	"5,690.35"	"1,024.26"	"5,690.35"	EOR Order	SPD380105	17:25:26	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:38:41		0		0.000	20:20:43	02/09/2025	Manual	84831099	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"5,690.33"	1230763811	0.00	
ID349948	ROCKER ARM HLA  ASSY.	KA2611047902	01/09/2025	8040289425		5130767008	ZEOR	VE1153	1.000	3801	329.66	01/09/2025	C04-C8	1.000	KA2611047902	02/09/2025	3801501123	12:36:53	02/09/2025	0184798017	1.000	257.54	72.12	257.54	EOR Order	SPD380105	17:25:26	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:38:41		0		0.000	20:20:43	02/09/2025	Manual	84099990	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	257.54	1230763811	0.00	F
ID354028	GASKET OIL STRAINER	KA2611047858	01/09/2025	7071804536		5130767070	ZROP	VE1153	1.000	3801	22.59	01/09/2025		1.000	KA2611047858	02/09/2025	3801501124	12:40:08	02/09/2025	0184797927	1.000	19.15	3.44	19.15	Pro Vehicle Off Road	SPD380105	19:06:31	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	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:40:25	0010496453	10	01/09/2025	1.000	20:00:01	02/09/2025	Manual	85443000	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	20.38	1230764123	0.00	
IM301347	"Cover Assy Kit, E474"	KA2611047820	01/09/2025	8040289425		5130767008	ZEOR	VE1153	1.000	3801	"10,984.90"	01/09/2025		1.000	KA2611047820	02/09/2025	3801501125	12:41:25	02/09/2025	0184797760	1.000	"8,581.96"	"2,402.94"	"8,581.96"	EOR Order	SPD380105	17:25:26	40	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	-133.88	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:42:08		0		0.000	19:03:09	02/09/2025		87089900	0	02/09/2025	0	ARC Parcel Service Pvt Ltd	"8,582.06"	1230763812	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611047694	30/08/2025	7061812067		5130765765	ZMSO	VE1153	1.000	3801	758.21	31/08/2025	K6	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:47:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	592.35	1230756242	0.00	
IA309482	HANDLE ASSY REGULATOR	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	161.18	31/08/2025	K2	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	125.92	35.26	125.92	Monthly Stock Order	PPATANKER	15:32:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	125.91	1230756242	0.00	F
2224691947	STARTER MOTOR	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	"14,647.77"	31/08/2025	K-10	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	"11,443.57"	"3,204.20"	"11,443.57"	Monthly Stock Order	PPATANKER	15:32:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025		85114000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"11,443.58"	1230756242	0.00	F
2223552773	PUMP UNIT	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	"10,424.50"	31/08/2025	Q8	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	"8,144.14"	"2,280.36"	"8,144.14"	Monthly Stock Order	PPATANKER	15:32:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025	Manual	84138120A	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"8,144.15"	1230756242	0.00	F
IA354647	CLASS II MIRROR RH	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	613.85	31/08/2025	O5	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	15:32:25	40	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%	12:53:28		0		0.000	20:24:50	02/09/2025	Manual	70099200	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	520.21	1230756242	0.00	F
IC336701	A FRAME ASSY	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	"20,969.88"	31/08/2025	LEAF ROOM	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	"16,382.72"	"4,587.16"	"16,382.72"	Monthly Stock Order	PPATANKER	15:32:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025	Manual	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"16,382.74"	1230756242	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	135.57	31/08/2025	C05-C2	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	15:32:25	60	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%	12:53:28		0		0.000	20:24:50	02/09/2025		32141000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	114.89	1230756242	0.00	F
ID364878	GASKET_7.5''	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	2.000	3801	"1,164.78"	31/08/2025	K3	2.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	2.000	909.98	254.80	909.98	Monthly Stock Order	PPATANKER	15:32:25	80	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	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	909.99	1230756242	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611047694	30/08/2025	7061812477		5130766006	ZMSO	VE1153	1.000	3801	429.30	31/08/2025	B05-B1	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	363.82	65.48	363.82	Monthly Stock Order	PPATANKER	15:32:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:28		0		0.000	20:24:50	02/09/2025	Manual	85365090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	363.82	1230756242	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611047694	30/08/2025	7061812854		5130766167	ZMSO	VE1153	1.000	3801	402.95	31/08/2025	O01	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	18:19:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:28		0		0.000	20:24:50	02/09/2025		83011000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	341.49	1230756242	0.00	F
IA203474	STUD CARRIER DIFFERENTIAL (HCV)	KA2611047694	30/08/2025	7071800065		5130765821	ZFMO	VE1153	1.000	3801	164.83	31/08/2025	C02-C1	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	128.77	36.06	128.77	FM Purchase Order	DBP_BATCH	04:17:43	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	130.78	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:28		0		0.000	20:24:50	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	128.77	1230756242	0.00	F
ID359075	BUSH CROSS SHAFT	KA2611047694	30/08/2025	7071800065		5130765821	ZFMO	VE1153	1.000	3801	113.55	31/08/2025	B3-03	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	88.71	24.84	88.71	FM Purchase Order	DBP_BATCH	04:17:43	20	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%	12:53:28		0		0.000	20:24:50	02/09/2025	Vector	84099990	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	88.71	1230756242	0.00	F
IE302867	WIPER LINK ASSY CONDOR 2_3	KA2611047694	30/08/2025	7071800065		5130765821	ZFMO	VE1153	1.000	3801	"2,541.99"	31/08/2025	ROOM-02	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	"2,154.23"	387.76	"2,154.23"	FM Purchase Order	DBP_BATCH	04:17:43	30	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	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:28		0		0.000	20:24:50	02/09/2025	Vector	85124000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,154.23"	1230756242	0.00	F
IE314601	VSS RESISTOR MODULE RESISTOR	KA2611047694	30/08/2025	7071800065		5130765821	ZFMO	VE1153	1.000	3801	26.36	31/08/2025	B05-B1	1.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	1.000	22.34	4.02	22.34	FM Purchase Order	DBP_BATCH	04:17:43	50	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	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:28		0		0.000	20:24:50	02/09/2025	Vector	84141000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	22.34	1230756242	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611047694	30/08/2025	8040288790		5130765982	ZEOR	VE1153	5.000	3801	"39,636.18"	31/08/2025	H-22	5.000	KA2611047694	02/09/2025	3801501126	12:51:21	02/09/2025	0184796145	5.000	"33,589.98"	"6,046.20"	"33,589.98"	EOR Order	SPD380105	15:12:41	10	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	"34,072.45"	0.00	0.00	0.00	0.00	-482.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:28		0		0.000	20:24:50	02/09/2025	Manual	40169390	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"33,590.04"	1230756242	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611047667	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"1,171.20"	31/08/2025	R7-B1	1.000	KA2611047667	02/09/2025	3801501127	12:57:00	02/09/2025	0184796104	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:20:12	360	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%	12:57:51		0		0.000	20:21:13	02/09/2025	Vector	40169330	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	992.57	1230759582	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611047667	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"2,636.13"	31/08/2025	H-8	1.000	KA2611047667	02/09/2025	3801501127	12:57:00	02/09/2025	0184796104	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:20:12	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:57:51		0		0.000	20:21:13	02/09/2025	Vector	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,234.09"	1230759582	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611047667	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	"4,624.53"	31/08/2025	A-06	2.000	KA2611047667	02/09/2025	3801501127	12:57:00	02/09/2025	0184796104	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:20:12	380	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%	12:57:51		0		0.000	20:21:13	02/09/2025	Vector	48239090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,919.24"	1230759582	0.00	F
IA205320	"KIT, KING PIN (MCV)"	KA2611047667	30/08/2025	7061812854		5130766167	ZMSO	VE1153	1.000	3801	"2,435.81"	31/08/2025	O6	1.000	KA2611047667	02/09/2025	3801501127	12:57:00	02/09/2025	0184796104	1.000	"1,902.97"	532.84	"1,902.97"	Monthly Stock Order	PPATANKER	18:19:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:57:51		0		0.000	20:21:13	02/09/2025	Manual	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,903.04"	1230759582	0.00	
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611047515	31/08/2025	7061814479		5130766621	ZMSO	VE1153	1.000	3801	"1,073.29"	31/08/2025	E-2	1.000	KA2611047515	02/09/2025	3801501128	12:43:57	02/09/2025	0184795893	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	17:54:05	10	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%	12:58:52		0		0.000	19:51:28	02/09/2025		84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	909.70	1230761506	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611047515	31/08/2025	7061814479		5130766621	ZMSO	VE1153	1.000	3801	"1,231.44"	31/08/2025	E-2	1.000	KA2611047515	02/09/2025	3801501128	12:43:57	02/09/2025	0184795893	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	17:54:05	20	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%	12:58:52		0		0.000	19:51:28	02/09/2025	Manual	84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,043.74"	1230761506	0.00	F
IC336701	A FRAME ASSY	KA2611047448	31/08/2025	7071801923		5130766420	ZFMO	VE1153	1.000	3801	"20,969.88"	31/08/2025	LEAF ROOM	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"16,382.72"	"4,587.16"	"16,382.72"	FM Purchase Order	DBP_BATCH	04:17:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"16,382.66"	1230759602	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	307.68	31/08/2025	F-1	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	240.38	67.30	240.38	FM Purchase Order	DBP_BATCH	04:20:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	240.37	1230759602	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	468.85	31/08/2025	K02	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:20:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	366.29	1230759602	0.00	F
IA355265	Door latch RH BS6	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	384.12	31/08/2025	K02	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	325.52	58.60	325.52	FM Purchase Order	DBP_BATCH	04:20:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	83012000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	325.52	1230759602	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	5.000	3801	753.18	31/08/2025	J06	5.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:20:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	73181600	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	638.29	1230759602	0.00	F
IA461216	WHEEL NUT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	5.000	3801	489.57	31/08/2025	J07-B4	5.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	5.000	414.89	74.68	414.89	FM Purchase Order	DBP_BATCH	04:20:12	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	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	73181600	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	414.89	1230759602	0.00	F
IC418270	"BRACKET, V-STAY BRAKE CHAMBER MNTG"	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"7,007.06"	31/08/2025	H21	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"5,474.26"	"1,532.80"	"5,474.26"	FM Purchase Order	DBP_BATCH	04:20:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,565.00"	0.00	"5,559.66"	0.00	0.00	0.00	0.00	"5,559.66"	0.00	0.00	0.00	0.00	-85.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"5,474.25"	1230759602	0.00	F
IC518081	WASHER	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	10.000	3801	903.76	31/08/2025	B01-01	10.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	10.000	765.90	137.86	765.90	FM Purchase Order	DBP_BATCH	04:20:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	73182200	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	765.95	1230759602	0.00	F
ID334218	ASSEMBLY PIPEENGINE TO DAT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"1,263.70"	31/08/2025	FLR -D	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	987.26	276.44	987.26	FM Purchase Order	DBP_BATCH	04:20:12	90	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	987.26	1230759602	0.00	F
ID334315	MAIN FILTER KIT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	"2,681.32"	31/08/2025	E-1	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:20:12	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,272.31"	1230759602	0.00	F
ID335097	GASKET EXHAUST	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	120.50	31/08/2025	C4-04	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:20:12	110	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84841090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	102.12	1230759602	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	395.60	31/08/2025	A03-B2	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:20:12	120	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	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	309.05	1230759602	0.00	F
ID341159	DRIVE ASSEMBLY	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"15,438.96"	31/08/2025	Q09	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"12,061.68"	"3,377.28"	"12,061.68"	FM Purchase Order	DBP_BATCH	04:20:12	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"12,061.66"	1230759602	0.00	F
ID366967	DRIVE TUBE-MS FRONT ET140S9	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	351.63	31/08/2025	B04-B1	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	274.71	76.92	274.71	FM Purchase Order	DBP_BATCH	04:20:12	140	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	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84099990	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	274.71	1230759602	0.00	F
ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"3,340.35"	31/08/2025	J8	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"2,830.81"	509.54	"2,830.81"	FM Purchase Order	DBP_BATCH	04:20:12	150	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	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84821090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"2,830.81"	1230759602	0.00	F
ID370657	FILTER SPIN ON	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	"2,161.63"	31/08/2025	E-3	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:20:12	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	90328990	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,831.89"	1230759602	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"1,521.42"	31/08/2025	O08	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"1,289.34"	232.08	"1,289.34"	FM Purchase Order	DBP_BATCH	04:20:12	170	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	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84821090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,289.35"	1230759602	0.00	F
ID371319	"OUTER RACE,PILOT BRG TRB"	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"1,532.72"	31/08/2025	B03-B3	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:20:12	180	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	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84821090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,298.92"	1230759602	0.00	F
ID377754	FILTER INSERT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	"1,099.63"	31/08/2025	E3	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:20:12	190	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84212900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	931.90	1230759602	0.00	F
ID378974	combo oil filter	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	"3,909.00"	31/08/2025	E-3	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:20:12	200	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84212300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"3,312.72"	1230759602	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"2,214.36"	31/08/2025	M04	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:20:12	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85443000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,876.58"	1230759602	0.00	F
ID627682	FLANGE BOLT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	150.65	31/08/2025	B01-B2	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	127.67	22.98	127.67	FM Purchase Order	DBP_BATCH	04:20:12	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	73181500	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	127.66	1230759602	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	"11,845.68"	31/08/2025	H-24	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:20:12	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"9,254.42"	1230759602	0.00	F
IE302839	WIPER BLADE RH	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	463.21	31/08/2025	R4-02	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	04:20:12	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85124000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	392.55	1230759602	0.00	F
IE314601	VSS RESISTOR MODULE RESISTOR	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	26.36	31/08/2025	B05-B1	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	22.34	4.02	22.34	FM Purchase Order	DBP_BATCH	04:20:12	250	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	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	84141000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	22.34	1230759602	0.00	F
IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	10.000	3801	75.26	31/08/2025	C02-C3	10.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:20:12	260	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	63.83	1230759602	0.00	F
IE322478	MINI FUSE (BLADE TYPE) 5A	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	6.000	3801	45.15	31/08/2025	B5-03	6.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	6.000	38.27	6.88	38.27	FM Purchase Order	DBP_BATCH	04:20:12	270	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	38.82	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	38.30	1230759602	0.00	F
IE322480	MINI FUSE (BLADE TYPE) 20A	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	10.000	3801	75.26	31/08/2025	M03	10.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:20:12	280	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	63.83	1230759602	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	15.06	31/08/2025	C04-C4	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	12.76	2.30	12.76	FM Purchase Order	DBP_BATCH	04:20:12	290	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	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	12.77	1230759602	0.00	F
IE322482	MINI FUSE (BLADE TYPE) 30A	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	10.000	3801	75.26	31/08/2025	B5-03	10.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:20:12	300	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	63.83	1230759602	0.00	F
IE322483	MAXI FUSE (J CASE) 40A	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	86.63	31/08/2025	B05-B1	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:20:12	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	73.41	1230759602	0.00	F
IE322485	MAXI FUSE 60A	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	1.000	3801	116.74	31/08/2025	B05-B3	1.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	1.000	98.94	17.80	98.94	FM Purchase Order	DBP_BATCH	04:20:12	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	85441190	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	98.94	1230759602	0.00	F
IE332174	Urea level sensor Filter	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	2.000	3801	"1,245.36"	31/08/2025	E-1	2.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:20:12	330	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	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	972.94	1230759602	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	10.000	3801	75.26	31/08/2025	C04-C10	10.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:20:12	340	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%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	73181500	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	63.83	1230759602	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611047448	31/08/2025	7071801980		5130766454	ZFMO	VE1153	5.000	3801	225.98	31/08/2025	D02-B05	5.000	KA2611047448	02/09/2025	3801501129	12:59:48	02/09/2025	0184795522	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:20:12	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:00:42		0		0.000	19:15:46	02/09/2025	Vector	73181500	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	191.49	1230759602	0.00	F
ID331027	ASSY VENT LINE RADIATOR	KA2611047492	31/08/2025	7061813657		5130766343	ZMSO	VE1153	1.000	3801	282.04	31/08/2025	R03	1.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:48:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:02:44		0		0.000	19:45:54	02/09/2025	Vector	87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	220.34	1230760994	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	1.000	3801	538.44	31/08/2025	P01	1.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	1.000	420.66	117.78	420.66	Monthly Stock Order	RSINGH44	15:38:39	10	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%	13:02:44		0		0.000	19:45:54	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	420.66	1230760994	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	4.000	3801	"13,127.69"	31/08/2025	J9	4.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	4.000	"10,256.01"	"2,871.68"	"10,256.01"	Monthly Stock Order	RSINGH44	15:38:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:02:44		0		0.000	19:45:54	02/09/2025		84099941	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"10,256.12"	1230760994	0.00	
ID353245	SIDE CONNECTOR	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	3.000	3801	"7,109.59"	31/08/2025	B05-B2	3.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	3.000	"5,554.37"	"1,555.22"	"5,554.37"	Monthly Stock Order	RSINGH44	15:38:39	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	"5,641.02"	0.00	0.00	0.00	0.00	-86.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:02:44		0		0.000	19:45:54	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"5,554.44"	1230760994	0.00	
ID343468	COVER ASSEMBLY	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	1.000	3801	"9,230.42"	31/08/2025	H-18	1.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	1.000	"7,211.26"	"2,019.16"	"7,211.26"	Monthly Stock Order	RSINGH44	15:38:39	40	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%	13:02:44		0		0.000	19:45:54	02/09/2025		87089300	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"7,211.33"	1230760994	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	1.000	3801	"1,562.85"	31/08/2025	L7	1.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	1.000	"1,324.45"	238.40	"1,324.45"	Monthly Stock Order	RSINGH44	15:38:39	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%	13:02:44		0		0.000	19:45:54	02/09/2025		84828000	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	"1,324.47"	1230760994	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	1.000	3801	912.06	31/08/2025	D05-D8	1.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	1.000	712.54	199.52	712.54	Monthly Stock Order	RSINGH44	15:38:39	60	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%	13:02:44		0		0.000	19:45:54	02/09/2025		87089900	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	712.55	1230760994	0.00	F
IA306234	HINGE-SIDE WDW	KA2611047492	31/08/2025	7061814156		5130766591	ZMSO	VE1153	1.000	3801	25.63	31/08/2025	A03-B2	1.000	KA2611047492	02/09/2025	3801501130	13:01:34	02/09/2025	0184795862	1.000	20.03	5.60	20.03	Monthly Stock Order	RSINGH44	15:38:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:02:44		0		0.000	19:45:54	02/09/2025	Manual	87081090	0	01/09/2025	1	ARC Parcel Service Pvt Ltd	20.03	1230760994	0.00	F
IE320912	PHASE SENSOR	KA2611048183	02/09/2025	7071806305		5130767535	ZROP	VE1153	1.000	3801	"1,091.44"	02/09/2025	B5-02	1.000	KA2611048183	03/09/2025	3801501131	13:51:11	03/09/2025	0184801221	1.000	852.68	238.76	852.68	Pro Vehicle Off Road	SPD380105	18:20:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	40.60	0.00	4D	CGST & SGST Input 28%	13:52:05	0010496643	10	02/09/2025	1.000	20:05:22	03/09/2025	Manual	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	852.26	1230767958	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611047917	01/09/2025	7061815039		5130766703	ZMSO	VE1153	20.000	3801	"4,745.06"	01/09/2025	R02	20.000	KA2611047917	03/09/2025	3801501132	13:51:11	03/09/2025	0184798100	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:46:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:53:21		0		0.000	20:37:22	03/09/2025	Vector	38200000	0	03/09/2025	0	Om Logistics Supply Chain Private	"4,021.56"	1230762641	0.00	
ID338085	"ID338085, OIL SEAL DIA48"	KA2611047917	01/09/2025	7071802853		5130766770	ZFMO	VE1153	1.000	3801	395.60	01/09/2025	A03-B2	1.000	KA2611047917	03/09/2025	3801501132	13:51:11	03/09/2025	0184798100	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:10:34	20	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	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:53:21		0		0.000	20:37:22	03/09/2025	Vector	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	309.08	1230762641	0.00	F
IC358367	BRAKE LINING (325X140)	KA2611048002	02/09/2025	7061815423		5130767091	ZMSO	VE1153	1.000	3801	"1,223.92"	02/09/2025	N03	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"1,037.22"	186.70	"1,037.22"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	68138100	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,037.21"	1230766462	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611048002	02/09/2025	7061815423		5130767091	ZMSO	VE1153	2.000	3801	"6,563.85"	02/09/2025	J9	2.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	2.000	"5,128.01"	"1,435.84"	"5,128.01"	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"5,208.00"	0.00	0.00	0.00	0.00	-79.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	84099941	0	03/09/2025	0	Om Logistics Supply Chain Private	"5,127.98"	1230766462	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611048002	02/09/2025	7061815423		5130767091	ZMSO	VE1153	1.000	3801	"2,560.35"	02/09/2025	WOOD-BOX	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"2,000.27"	560.08	"2,000.27"	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"2,000.26"	1230766462	0.00	
IE327837	NOX SENSOR FOR 24V POST	KA2611048002	02/09/2025	7061815423		5130767091	ZMSO	VE1153	1.000	3801	"17,074.62"	02/09/2025	D04	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"14,470.02"	"2,604.60"	"14,470.02"	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"22,670.00"	0.00	"14,677.86"	0.00	0.00	0.00	0.00	"14,677.86"	0.00	0.00	0.00	0.00	-207.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	90271000	0	03/09/2025	0	Om Logistics Supply Chain Private	"14,469.95"	1230766462	0.00	
2224063036	OIL MODULE WAX TSTAT 12 PLATES	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"32,636.09"	02/09/2025	K-05	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"25,496.95"	"7,139.14"	"25,496.95"	FM Purchase Order	DBP_BATCH	04:22:22	10	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%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	84099990	0	03/09/2025	0	Om Logistics Supply Chain Private	"25,496.80"	1230766462	0.00	F
ID309848	POLY V BELT	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	2.000	3801	851.08	02/09/2025	R08	2.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	2.000	721.26	129.82	721.26	FM Purchase Order	DBP_BATCH	04:22:22	20	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	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	40103590	0	03/09/2025	0	Om Logistics Supply Chain Private	721.27	1230766462	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	48.94	02/09/2025	A4-03	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:22:22	30	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	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	68129922	0	03/09/2025	0	Om Logistics Supply Chain Private	41.48	1230766462	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	418.01	02/09/2025	C01-C4	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:22:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	40169340	0	03/09/2025	0	Om Logistics Supply Chain Private	354.25	1230766462	0.00	F
ID334315	MAIN FILTER KIT	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"1,340.65"	02/09/2025	E-1	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:22:22	50	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%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	84212300	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230766462	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"2,526.46"	02/09/2025	B05-B2	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:22:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	90328910	0	03/09/2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230766462	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	267.38	02/09/2025	P06	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:22:22	70	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	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	40091100	0	03/09/2025	0	Om Logistics Supply Chain Private	226.60	1230766462	0.00	F
ID351931	FUEL FILTER	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"1,231.44"	02/09/2025	F-2	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:22:22	80	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%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	84212900	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,043.59"	1230766462	0.00	F
ID370657	FILTER SPIN ON	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"1,080.80"	02/09/2025	E-3	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:22:22	90	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%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	90328990	0	03/09/2025	0	Om Logistics Supply Chain Private	915.93	1230766462	0.00	F
ID377754	FILTER INSERT	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	549.83	02/09/2025	E3	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:22:22	100	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%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	84212900	0	03/09/2025	0	Om Logistics Supply Chain Private	465.95	1230766462	0.00	F
ID378974	combo oil filter	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	3.000	3801	"5,863.52"	02/09/2025	E-3	3.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:22:22	110	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	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	84212300	0	03/09/2025	0	Om Logistics Supply Chain Private	"4,969.06"	1230766462	0.00	F
IE325469	REPLACEABLE  FILTER	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"1,637.30"	02/09/2025	A05-B3	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	"1,279.14"	358.16	"1,279.14"	FM Purchase Order	DBP_BATCH	04:22:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,235.00"	0.00	"1,299.09"	0.00	0.00	0.00	0.00	"1,299.09"	0.00	0.00	0.00	0.00	-19.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"1,279.13"	1230766462	0.00	
IE332174	Urea level sensor Filter	KA2611048002	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	622.69	02/09/2025	E-1	1.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:22:22	140	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%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	486.47	1230766462	0.00	F
IZ300494	Rust Bust	KA2611048002	01/09/2025	7061814696		5130766663	ZMSO	VE1153	6.000	3801	542.26	02/09/2025	C05-C1	6.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	6.000	459.54	82.72	459.54	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	466.14	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:54		0		0.000	16:27:52	03/09/2025	Vector	34031900	0	03/09/2025	0	Om Logistics Supply Chain Private	459.57	1230766462	0.00	
ID335405	"ID335405, CLUTCH BOOSTER"	KA2611048002	01/09/2025	8040289322		5130766943	ZEOR	VE1153	2.000	3801	"13,970.16"	02/09/2025	K07	2.000	KA2611048002	03/09/2025	3801501133	13:51:11	03/09/2025	0184800130	2.000	"10,914.18"	"3,055.98"	"10,914.18"	EOR Order	SPD380105	15:31:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:04:54		0		0.000	16:27:52	03/09/2025	Manual	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"10,914.12"	1230766462	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048154	02/09/2025	7071804876		5130767265	ZFMO	VE1153	2.000	3801	"4,624.53"	02/09/2025	A-06	2.000	KA2611048154	03/09/2025	3801501134	13:51:11	03/09/2025	0184801051	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:22:22	150	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%	14:06:09		0		0.000	19:41:42	03/09/2025	Vector	48239090	0	03/09/2025	0	Om Logistics Supply Chain Private	"3,919.17"	1230766461	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611048154	01/09/2025	7061814696		5130766663	ZMSO	VE1153	1.000	3801	975.37	02/09/2025	R07	1.000	KA2611048154	03/09/2025	3801501134	13:51:11	03/09/2025	0184801051	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:06:09		0		0.000	19:41:42	03/09/2025	Vector	40169330	0	03/09/2025	0	Om Logistics Supply Chain Private	826.61	1230766461	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	MP2621594391	01/09/2025	7071803876		1280429761	ZROP	VE1000	1.000	3801	"9,058.07"	01/09/2025	J10	1.000	MP2621594391	03/09/2025	3801501135	14:14:57	03/09/2025	0184798438	1.000	"7,076.62"	"1,981.45"	"7,076.62"	Pro Vehicle Off Road	ESCALATIONS	15:03:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	5D	IGST Input 28%	20:10:50		0		0.000	23:49:12	03/09/2025	Manual	87089900	0	03/09/2025	0	Om Logistics Supply Chain Private	"7,076.55"	1230764803	0.00	
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	KA2611048248	03/09/2025	7061816202		5130767604	ZMSO	VE1153	1.000	3801	"1,963.28"	03/09/2025	J-05	1.000	KA2611048248	04/09/2025	3801501136	09:17:55	04/09/2025	0184803027	1.000	"1,533.82"	429.46	"1,533.82"	Monthly Stock Order	DBP_BATCH	03:45:32	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	"1,557.75"	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:27		0		0.000	13:09:02	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,533.90"	1230770300	0.00	
IA206615	KIT KING PIN STD (HCV)	KA2611048248	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"3,292.91"	03/09/2025	O6	1.000	KA2611048248	04/09/2025	3801501136	09:17:55	04/09/2025	0184803027	1.000	"2,572.59"	720.32	"2,572.59"	FM Purchase Order	DBP_BATCH	04:21:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:27		0		0.000	13:09:02	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,572.71"	1230770300	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611048248	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,171.20"	03/09/2025	R7-B1	1.000	KA2611048248	04/09/2025	3801501136	09:17:55	04/09/2025	0184803027	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:21:13	440	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%	10:00:27		0		0.000	13:09:02	04/09/2025	Vector	40169330	0	04/09/2025	0	Om Logistics Supply Chain Private	992.59	1230770300	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048248	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"2,312.26"	03/09/2025	A-06	1.000	KA2611048248	04/09/2025	3801501136	09:17:55	04/09/2025	0184803027	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:21:13	450	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%	10:00:27		0		0.000	13:09:02	04/09/2025	Vector	48239090	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,959.64"	1230770300	0.00	F
ID339812	"EMEGR VALVE E694, SBZBIN-0525"	KA2611048389	03/09/2025	8040289985		5130767853	ZEOR	VE1153	1.000	3801	"18,431.52"	03/09/2025	J3	1.000	KA2611048389	04/09/2025	3801501137	09:17:55	04/09/2025	0184804464	1.000	"14,399.62"	"4,031.90"	"14,399.62"	EOR Order	SPD380105	11:32:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"25,160.00"	0.00	"14,624.25"	0.00	0.00	0.00	0.00	"14,624.25"	0.00	0.00	0.00	0.00	-224.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:32		0		0.000	18:42:18	04/09/2025	Manual	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"14,399.63"	1230770639	0.00	
IC369587	BRAKE LINED SHOE ASSY. 410x200	KA2611048389	03/09/2025	8040289985		5130767853	ZEOR	VE1153	1.000	3801	"5,527.25"	03/09/2025	O02	1.000	KA2611048389	04/09/2025	3801501137	09:17:55	04/09/2025	0184804464	1.000	"4,318.17"	"1,209.08"	"4,318.17"	EOR Order	SPD380105	11:32:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,545.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	-67.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:32		0		0.000	18:42:18	04/09/2025		87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,318.17"	1230770639	0.00	
IA306354	MIRROR ASSY-I/S	KA2611048389	03/09/2025	8040289985		5130767853	ZEOR	VE1153	4.000	3801	"1,024.35"	03/09/2025	P9	4.000	KA2611048389	04/09/2025	3801501137	09:17:55	04/09/2025	0184804464	4.000	868.09	156.26	868.09	EOR Order	SPD380105	11:32:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:32		0		0.000	18:42:18	04/09/2025		70091010	0	04/09/2025	0	Om Logistics Supply Chain Private	868.07	1230770639	0.00	
ID370088	SKEL ENG E494 BSVI DIESEL 24V	KA2611048389	03/09/2025	8040289985		5130767853	ZEOR	VE1153	1.000	3801	"3,25,981.77"	03/09/2025		1.000	KA2611048389	04/09/2025	3801501137	09:17:55	04/09/2025	0184804464	1.000	"2,54,673.25"	"71,308.52"	"2,54,673.25"	EOR Order	SPD380105	11:32:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,85,320.00"	0.00	"2,58,646.05"	0.00	0.00	0.00	0.00	"2,58,646.05"	0.00	0.00	0.00	0.00	"-3,972.80"	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:14:32		0		0.000	18:42:18	04/09/2025	Manual	84089090	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,54,673.37"	1230770639	0.00	
ID305647	GASKET EXHAUST MANIFOLD	KA2611048367	03/09/2025	7061816172		5130767615	ZMSO	VE1153	1.000	3801	263.62	03/09/2025	B03-B4	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	223.40	40.22	223.40	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84841090	0	04/09/2025	0	Om Logistics Supply Chain Private	223.40	1230770221	0.00	
ID350251	UNIVERSAL JOINT ASSY.	KA2611048367	03/09/2025	7061816202		5130767604	ZMSO	VE1153	1.000	3801	"1,634.41"	03/09/2025	L4	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	40169990	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,385.09"	1230770221	0.00	
ID371409	ELECTRONIC THROTTLE	KA2611048367	03/09/2025	7061816202		5130767604	ZMSO	VE1153	1.000	3801	"9,138.83"	03/09/2025	P4	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"7,139.71"	"1,999.12"	"7,139.71"	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,475.00"	0.00	"7,251.09"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00	-111.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84099194	0	04/09/2025	0	Om Logistics Supply Chain Private	"7,139.70"	1230770221	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611048367	03/09/2025	7061816202		5130767604	ZMSO	VE1153	1.000	3801	"36,965.59"	03/09/2025	leaf room	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"28,879.37"	"8,086.22"	"28,879.37"	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"28,879.28"	1230770221	0.00	
IZ300494	Rust Bust	KA2611048367	03/09/2025	7061816202		5130767604	ZMSO	VE1153	3.000	3801	271.13	03/09/2025	C05-C1	3.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	34031900	0	04/09/2025	0	Om Logistics Supply Chain Private	229.78	1230770221	0.00	
IC307655	BUTTON TYPE CABLEBAND	KA2611048367	03/09/2025	7071806743		5130767735	ZFMO	VE1153	10.000	3801	263.61	03/09/2025	A05-B1	10.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:18:43	10	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	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	39269099	0	04/09/2025	0	Om Logistics Supply Chain Private	223.40	1230770221	0.00	F
2222898766	IDLER PULLEY	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"2,150.34"	03/09/2025	D2-09	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:21:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-26.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84835090	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,822.32"	1230770221	0.00	F
2225378261	BALL BEARING	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	636.43	03/09/2025	B03-B3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	539.35	97.08	539.35	FM Purchase Order	DBP_BATCH	04:21:13	20	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84821011	0	04/09/2025	0	Om Logistics Supply Chain Private	539.35	1230770221	0.00	F
IA203474	STUD CARRIER DIFFERENTIAL (HCV)	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	5.000	3801	824.14	03/09/2025	C02-C1	5.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	5.000	643.86	180.28	643.86	FM Purchase Order	DBP_BATCH	04:21:13	30	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	653.90	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	643.87	1230770221	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	402.95	03/09/2025	O01	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:21:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	83011000	0	04/09/2025	0	Om Logistics Supply Chain Private	341.49	1230770221	0.00	F
IA225025	FILTER ( 30.25)	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	225.95	03/09/2025	F-1	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:21:13	60	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84213100	0	04/09/2025	0	Om Logistics Supply Chain Private	191.49	1230770221	0.00	F
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	5.000	3801	301.29	03/09/2025	B01-B3	5.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	5.000	255.33	45.96	255.33	FM Purchase Order	DBP_BATCH	04:21:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	73181600	0	04/09/2025	0	Om Logistics Supply Chain Private	255.31	1230770221	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	2.000	3801	"1,227.70"	03/09/2025	R6-B3	2.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:21:13	80	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	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	40169330	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230770221	0.00	F
IC303621	M20 X 2.5 HEX. NUT	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	10.000	3801	"1,092.11"	03/09/2025	B01-B3	10.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:21:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	73181600	0	04/09/2025	0	Om Logistics Supply Chain Private	925.52	1230770221	0.00	F
IC318241	BUSH DROP LINKVE2100	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	4.000	3801	"1,250.26"	03/09/2025	B04-B3	4.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	4.000	"1,059.54"	190.72	"1,059.54"	FM Purchase Order	DBP_BATCH	04:21:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	40169390	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,059.56"	1230770221	0.00	F
IC515497	TORQUE ROD BUSH	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	4.000	3801	"10,258.31"	03/09/2025	L08	4.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	4.000	"8,693.49"	"1,564.82"	"8,693.49"	FM Purchase Order	DBP_BATCH	04:21:13	110	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	"8,818.36"	0.00	0.00	0.00	0.00	-124.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	40169390	0	04/09/2025	0	Om Logistics Supply Chain Private	"8,693.50"	1230770221	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	188.29	03/09/2025	A05-B4	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:21:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	48239030	0	04/09/2025	0	Om Logistics Supply Chain Private	159.57	1230770221	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	143.12	03/09/2025	K6	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:21:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	48239030	0	04/09/2025	0	Om Logistics Supply Chain Private	121.28	1230770221	0.00	F
ID311207	CRIMP NUT	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	738.13	03/09/2025	A01-B3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	625.53	112.60	625.53	FM Purchase Order	DBP_BATCH	04:21:13	140	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	73181600	0	04/09/2025	0	Om Logistics Supply Chain Private	625.53	1230770221	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	4.000	3801	451.92	03/09/2025	K05	4.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	4.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:21:13	150	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	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	48239030	0	04/09/2025	0	Om Logistics Supply Chain Private	382.97	1230770221	0.00	F
ID334207	"ID334207, SEALING RING"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	2.000	3801	"2,629.93"	03/09/2025	A04-B3	2.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	2.000	"2,054.63"	575.30	"2,054.63"	FM Purchase Order	DBP_BATCH	04:21:13	160	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	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,054.64"	1230770221	0.00	F
ID334315	MAIN FILTER KIT	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,340.65"	03/09/2025	E-1	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:21:13	170	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84212300	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230770221	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"2,526.46"	03/09/2025	B05-B2	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:21:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	90328910	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230770221	0.00	F
ID335097	GASKET EXHAUST	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	120.50	03/09/2025	C4-04	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:21:13	190	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84841090	0	04/09/2025	0	Om Logistics Supply Chain Private	102.12	1230770221	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	395.60	03/09/2025	A03-B2	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:21:13	200	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	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	309.05	1230770221	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	18.84	03/09/2025	A01-B3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:21:13	210	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	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	85443000	0	04/09/2025	0	Om Logistics Supply Chain Private	15.96	1230770221	0.00	F
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	76.91	03/09/2025	A05-B3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	60.09	16.82	60.09	FM Purchase Order	DBP_BATCH	04:21:13	220	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	60.09	1230770221	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,540.26"	03/09/2025	J07-B1	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:21:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84822011	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230770221	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,571.37"	03/09/2025	M3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:21:13	240	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,227.63"	1230770221	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	2.000	3801	659.30	03/09/2025	C04-C8	2.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	2.000	515.08	144.22	515.08	FM Purchase Order	DBP_BATCH	04:21:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	450.00	0.00	261.56	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84099990	0	04/09/2025	0	Om Logistics Supply Chain Private	515.08	1230770221	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	556.74	03/09/2025	K6	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	434.96	121.78	434.96	FM Purchase Order	DBP_BATCH	04:21:13	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	434.96	1230770221	0.00	F
ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"28,876.99"	03/09/2025	M13	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"24,472.03"	"4,404.96"	"24,472.03"	FM Purchase Order	DBP_BATCH	04:21:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84135090	0	04/09/2025	0	Om Logistics Supply Chain Private	"24,472.01"	1230770221	0.00	F
ID366967	DRIVE TUBE-MS FRONT ET140S9	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	351.63	03/09/2025	B04-B1	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	274.71	76.92	274.71	FM Purchase Order	DBP_BATCH	04:21:13	280	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	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84099990	0	04/09/2025	0	Om Logistics Supply Chain Private	274.71	1230770221	0.00	F
ID368381	Air Filter Saftey	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,443.17"	03/09/2025	H-8	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,127.47"	315.70	"1,127.47"	FM Purchase Order	DBP_BATCH	04:21:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,127.47"	1230770221	0.00	F
ID368382	Air Filter Primary	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"3,036.51"	03/09/2025	H-12	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"2,372.27"	664.24	"2,372.27"	FM Purchase Order	DBP_BATCH	04:21:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,372.27"	1230770221	0.00	F
ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"3,340.35"	03/09/2025	J8	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"2,830.81"	509.54	"2,830.81"	FM Purchase Order	DBP_BATCH	04:21:13	310	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	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84821090	0	04/09/2025	0	Om Logistics Supply Chain Private	"2,830.82"	1230770221	0.00	F
ID370657	FILTER SPIN ON	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,080.80"	03/09/2025	E-3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:21:13	320	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	90328990	0	04/09/2025	0	Om Logistics Supply Chain Private	915.94	1230770221	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,521.42"	03/09/2025	O08	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,289.34"	232.08	"1,289.34"	FM Purchase Order	DBP_BATCH	04:21:13	330	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	-18.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84821090	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,289.35"	1230770221	0.00	F
ID371319	"OUTER RACE,PILOT BRG TRB"	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,532.72"	03/09/2025	B03-B3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:21:13	340	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	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84821090	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230770221	0.00	F
ID377754	FILTER INSERT	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	549.83	03/09/2025	E3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:21:13	350	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84212900	0	04/09/2025	0	Om Logistics Supply Chain Private	465.95	1230770221	0.00	F
ID378974	combo oil filter	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"1,954.50"	03/09/2025	E-3	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:21:13	360	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84212300	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230770221	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	"11,845.68"	03/09/2025	H-24	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:21:13	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"9,254.43"	1230770221	0.00	F
IE332174	Urea level sensor Filter	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	622.69	03/09/2025	E-1	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:21:13	380	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%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	486.47	1230770221	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	429.30	03/09/2025	B05-B1	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:21:13	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	85365090	0	04/09/2025	0	Om Logistics Supply Chain Private	363.82	1230770221	0.00	F
IF300102	BOLT CAB FRONT MTG - HCV	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	10.000	3801	866.20	03/09/2025	C05-B3	10.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	10.000	734.06	132.14	734.06	FM Purchase Order	DBP_BATCH	04:21:13	400	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	73181500	0	04/09/2025	0	Om Logistics Supply Chain Private	734.04	1230770221	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	5.000	3801	225.98	03/09/2025	D02-B05	5.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:21:13	410	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	73181500	0	04/09/2025	0	Om Logistics Supply Chain Private	191.49	1230770221	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	666.57	03/09/2025	N6	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:21:13	420	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84159000	0	04/09/2025	0	Om Logistics Supply Chain Private	564.89	1230770221	0.00	F
IH001980	AIR INTAKE FILTER	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	1.000	3801	316.34	03/09/2025	E2	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	268.08	48.26	268.08	FM Purchase Order	DBP_BATCH	04:21:13	430	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	84159000	0	04/09/2025	0	Om Logistics Supply Chain Private	268.08	1230770221	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611048367	03/09/2025	7071806804		5130767778	ZFMO	VE1153	5.000	3801	677.85	03/09/2025	C05-C2	5.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:21:13	460	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	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	32141000	0	04/09/2025	0	Om Logistics Supply Chain Private	574.46	1230770221	0.00	F
ID346998	MASTER CYLINDER 22.2	KA2611048367	02/09/2025	7061815423		5130767091	ZMSO	VE1153	1.000	3801	"1,564.05"	03/09/2025	L08	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"1,221.91"	342.14	"1,221.91"	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	87089900	0	04/09/2025	0	Om Logistics Supply Chain Private	"1,221.91"	1230770221	0.00	
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	KA2611048367	02/09/2025	7071804876		5130767265	ZFMO	VE1153	1.000	3801	"4,989.83"	03/09/2025	M15	1.000	KA2611048367	04/09/2025	3801501138	09:17:55	04/09/2025	0184804363	1.000	"4,228.67"	761.16	"4,228.67"	FM Purchase Order	DBP_BATCH	04:22:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:09		0		0.000	18:26:41	04/09/2025	Vector	85122010	0	04/09/2025	0	Om Logistics Supply Chain Private	"4,228.67"	1230770221	0.00	F
ID306961	HOSE RADIATOR UPPER	KA2611048777	04/09/2025	7071809889		5130768446	ZROP	VE1153	1.000	3801	620.38	04/09/2025		1.000	KA2611048777	05/09/2025	3801501141	09:10:21	05/09/2025	0184807929	1.000	525.74	94.64	525.74	Pro Vehicle Off Road	SPD380105	17:32:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	-7.55	0.00	0.00	25.04	0.00	4C	CGST & SGST Input 18%	09:12:09	0010497024	10	04/09/2025	1.000	19:47:22	05/09/2025	Manual	40091100	0	05/09/2025	0	Om Logistics Supply Chain Private	525.73	1230775252	0.00	
IC406920	AUTO SLACK ADJUSTER 170X90 LH	KA2611048777	04/09/2025	7071809889		5130768446	ZROP	VE1153	1.000	3801	"7,386.34"	04/09/2025	P1	1.000	KA2611048777	05/09/2025	3801501141	09:10:21	05/09/2025	0184807929	1.000	"5,770.58"	"1,615.76"	"5,770.58"	Pro Vehicle Off Road	SPD380105	17:32:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	-90.02	0.00	0.00	274.79	0.00	4D	CGST & SGST Input 28%	09:12:09	0010497024	20	04/09/2025	1.000	19:47:22	05/09/2025		87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"5,770.46"	1230775252	0.00	
IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	KA2611048777	04/09/2025	7071809889		5130768446	ZROP	VE1153	1.000	3801	"4,738.48"	04/09/2025	O06	1.000	KA2611048777	05/09/2025	3801501141	09:10:21	05/09/2025	0184807929	1.000	"3,701.94"	"1,036.54"	"3,701.94"	Pro Vehicle Off Road	SPD380105	17:32:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,165.00"	0.00	"3,583.41"	0.00	0.00	0.00	0.00	"3,583.41"	0.00	0.00	0.00	0.00	-57.75	0.00	0.00	176.28	0.00	4D	CGST & SGST Input 28%	09:12:09	0010497024	30	04/09/2025	1.000	19:47:22	05/09/2025		87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"3,701.87"	1230775252	0.00	
IA306157	CONTACT SEAT-TOR	KA2611048581	04/09/2025	7061816995		5130768089	ZMSO	VE1153	1.000	3801	271.06	04/09/2025	R-4	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	211.76	59.30	211.76	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87081090	0	05/09/2025	0	Om Logistics Supply Chain Private	211.76	1230774018	0.00	
ID309691	Flywheel Bolt	KA2611048581	04/09/2025	7061816995		5130768089	ZMSO	VE1153	5.000	3801	583.73	04/09/2025	D02-D3	5.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	5.000	494.69	89.04	494.69	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	501.80	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	73181500	0	05/09/2025	0	Om Logistics Supply Chain Private	494.67	1230774018	0.00	
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611048581	04/09/2025	7061816995		5130768089	ZMSO	VE1153	1.000	3801	"10,250.80"	04/09/2025	H-10	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84835090	0	05/09/2025	0	Om Logistics Supply Chain Private	"8,687.12"	1230774018	0.00	
IE327837	NOX SENSOR FOR 24V POST	KA2611048581	04/09/2025	7061816995		5130768089	ZMSO	VE1153	1.000	3801	"17,074.62"	04/09/2025	D04	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"14,470.02"	"2,604.60"	"14,470.02"	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"22,670.00"	0.00	"14,677.86"	0.00	0.00	0.00	0.00	"14,677.86"	0.00	0.00	0.00	0.00	-207.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	90271000	0	05/09/2025	0	Om Logistics Supply Chain Private	"14,470.03"	1230774018	0.00	
IZ300494	Rust Bust	KA2611048581	04/09/2025	7061816995		5130768089	ZMSO	VE1153	1.000	3801	90.37	04/09/2025	C05-C1	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	34031900	0	05/09/2025	0	Om Logistics Supply Chain Private	76.59	1230774018	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611048581	04/09/2025	7061817340		5130768135	ZMSO	VE1153	20.000	3801	"4,745.06"	04/09/2025	R02	20.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:46:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	38200000	0	05/09/2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230774018	0.00	
ID378974	combo oil filter	KA2611048581	04/09/2025	7071808658		5130768198	ZFMO	VE1153	1.000	3801	"1,954.50"	04/09/2025	E-3	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:18:09	20	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230774018	0.00	F
2222662533	INSERT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	816.82	04/09/2025	E4	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	638.14	178.68	638.14	FM Purchase Order	DBP_BATCH	04:20:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	638.14	1230774018	0.00	F
2223466446	FILTER INSERT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,303.00"	04/09/2025	G-3	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:20:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84212900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230774018	0.00	F
2223958456	OIL FILTER KIT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,512.76"	04/09/2025	G-2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:20:48	30	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	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,181.84"	1230774018	0.00	F
2224691947	STARTER MOTOR	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"14,647.77"	04/09/2025	K-10	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"11,443.57"	"3,204.20"	"11,443.57"	FM Purchase Order	DBP_BATCH	04:20:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	85114000	0	05/09/2025	0	Om Logistics Supply Chain Private	"11,443.57"	1230774018	0.00	F
IA306407	GLASS ASSY DOOR LH	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,095.87"	04/09/2025	Q9	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:20:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	70071100	0	05/09/2025	0	Om Logistics Supply Chain Private	928.71	1230774018	0.00	F
IA347507	FILTER ASSY	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	194.12	04/09/2025	F-1	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	151.66	42.46	151.66	FM Purchase Order	DBP_BATCH	04:20:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	151.66	1230774018	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,717.87"	04/09/2025	O01	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,342.09"	375.78	"1,342.09"	FM Purchase Order	DBP_BATCH	04:20:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,342.09"	1230774018	0.00	F
IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	308.80	04/09/2025	B04-B3	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:20:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	40169100	0	05/09/2025	0	Om Logistics Supply Chain Private	261.70	1230774018	0.00	F
IC371550	MALE- ELBOW M12X1.5-Ø12	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	919.39	04/09/2025	C04-C9	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	718.27	201.12	718.27	FM Purchase Order	DBP_BATCH	04:20:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	718.27	1230774018	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,553.04"	04/09/2025	O01	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:20:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,213.32"	1230774018	0.00	F
IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"7,083.98"	04/09/2025	O06	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"5,534.36"	"1,549.62"	"5,534.36"	FM Purchase Order	DBP_BATCH	04:20:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,670.00"	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"5,534.36"	1230774018	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,962.05"	04/09/2025	Q2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:20:48	120	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	85122010	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,662.75"	1230774018	0.00	F
ID316950	FILTER ELEMENT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"2,071.26"	04/09/2025	H-16	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:20:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	48239090	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230774018	0.00	F
ID316951	SECONDARY FILTER	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	692.85	04/09/2025	G-4	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:20:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	56039400	0	05/09/2025	0	Om Logistics Supply Chain Private	618.61	1230774018	0.00	F
ID330933	"BEARING, BALL"	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	739.90	04/09/2025	B3-04	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:20:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	578.04	1230774018	0.00	F
ID334315	MAIN FILTER KIT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	2.000	3801	"2,681.32"	04/09/2025	E-1	2.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:20:48	160	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230774018	0.00	F
ID335097	GASKET EXHAUST	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	120.50	04/09/2025	C4-04	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:20:48	170	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84841090	0	05/09/2025	0	Om Logistics Supply Chain Private	102.12	1230774018	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,231.44"	04/09/2025	E-2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:20:48	180	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230774018	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,073.29"	04/09/2025	E-2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:20:48	190	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84212300	0	05/09/2025	0	Om Logistics Supply Chain Private	909.57	1230774018	0.00	F
ID370657	FILTER SPIN ON	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,080.80"	04/09/2025	E-3	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:20:48	200	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	90328990	0	05/09/2025	0	Om Logistics Supply Chain Private	915.94	1230774018	0.00	F
ID376613	FILTER ELEMENT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,457.41"	04/09/2025	G-3	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:20:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	39269099	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230774018	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	918.88	04/09/2025	E-2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:20:48	220	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	70091010	0	05/09/2025	0	Om Logistics Supply Chain Private	778.72	1230774018	0.00	F
ID377754	FILTER INSERT	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	549.83	04/09/2025	E3	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:20:48	230	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	84212900	0	05/09/2025	0	Om Logistics Supply Chain Private	465.95	1230774018	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,208.86"	04/09/2025	B05-B4	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:20:48	240	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	90262000	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230774018	0.00	F
IE318637	LED FLASHER	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"1,472.48"	04/09/2025	B05-B2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:20:48	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	85441190	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,247.86"	1230774018	0.00	F
IE332174	Urea level sensor Filter	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	622.69	04/09/2025	E-1	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:20:48	260	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	486.47	1230774018	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	10.000	3801	75.26	04/09/2025	C04-C10	10.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:20:48	270	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	73181500	0	05/09/2025	0	Om Logistics Supply Chain Private	63.83	1230774018	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611048581	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	135.57	04/09/2025	C05-C2	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:20:48	300	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%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	32141000	0	05/09/2025	0	Om Logistics Supply Chain Private	114.89	1230774018	0.00	F
IC511398	ASSY TORQUE ROD	KA2611048581	03/09/2025	7061816172		5130767615	ZMSO	VE1153	1.000	3801	"11,424.46"	04/09/2025	H-21	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"8,925.36"	"2,499.10"	"8,925.36"	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"8,925.36"	1230774018	0.00	
ID370500	Drive Pinion ET140S9	KA2611048581	03/09/2025	7071806743		5130767735	ZFMO	VE1153	1.000	3801	"9,201.10"	04/09/2025	M-1	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"7,188.36"	"2,012.74"	"7,188.36"	FM Purchase Order	DBP_BATCH	04:18:43	30	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	-112.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"7,188.36"	1230774018	0.00	F
2222232991	FLYWHEEL HOUSING	KA2611048581	03/09/2025	8040290275		5130768026	ZEOR	VE1153	1.000	3801	"15,116.62"	04/09/2025		1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"11,809.86"	"3,306.76"	"11,809.86"	EOR Order	SPD380105	18:30:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"20,635.00"	0.00	"11,994.09"	0.00	0.00	0.00	0.00	"11,994.09"	0.00	0.00	0.00	0.00	-184.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:19:56		0		0.000	13:45:40	05/09/2025		84099941	0	05/09/2025	0	Om Logistics Supply Chain Private	"11,809.86"	1230774018	0.00	
2221877169	CRANKSHAFT SEAL	KA2611048581	03/09/2025	8040290275		5130768026	ZEOR	VE1153	1.000	3801	"2,685.11"	04/09/2025	A2-03	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"2,275.51"	409.60	"2,275.51"	EOR Order	SPD380105	18:30:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,565.00"	0.00	"2,308.19"	0.00	0.00	0.00	0.00	"2,308.19"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Manual	40169330	0	05/09/2025	0	Om Logistics Supply Chain Private	"2,275.51"	1230774018	0.00	F
ID312024	BOLT CLUTCH TM CONNECT	KA2611048581	03/09/2025	8040290275		5130768026	ZEOR	VE1153	20.000	3801	527.20	04/09/2025	C03-C1	20.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	20.000	446.78	80.42	446.78	EOR Order	SPD380105	18:30:04	30	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%	09:19:56		0		0.000	13:45:40	05/09/2025		73181500	0	05/09/2025	0	Om Logistics Supply Chain Private	446.80	1230774018	0.00	F
IE328280	FRONT CHASSIS HARNESS	KA2611048581	03/09/2025	8040290275		5130768026	ZEOR	VE1153	1.000	3801	"25,182.64"	04/09/2025		1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"21,341.22"	"3,841.42"	"21,341.22"	EOR Order	SPD380105	18:30:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"33,435.00"	0.00	"21,647.75"	0.00	0.00	0.00	0.00	"21,647.75"	0.00	0.00	0.00	0.00	-306.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025		85443000	0	05/09/2025	0	Om Logistics Supply Chain Private	"21,341.27"	1230774018	0.00	
2223059714	WIRING HARNESS	KA2611048581	03/09/2025	8040290275		5130768026	ZEOR	VE1153	1.000	3801	"13,033.80"	04/09/2025	Q10	1.000	KA2611048581	05/09/2025	3801501142	09:10:21	05/09/2025	0184806521	1.000	"11,045.60"	"1,988.20"	"11,045.60"	EOR Order	SPD380105	18:30:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"17,305.00"	0.00	"11,204.25"	0.00	0.00	0.00	0.00	"11,204.25"	0.00	0.00	0.00	0.00	-158.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:56		0		0.000	13:45:40	05/09/2025	Manual	85443000	0	05/09/2025	0	Om Logistics Supply Chain Private	"11,045.61"	1230774018	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611048554	04/09/2025	7061816995		5130768089	ZMSO	VE1153	1.000	3801	975.37	04/09/2025	R07	1.000	KA2611048554	05/09/2025	3801501143	09:10:21	05/09/2025	0184806370	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:19		0		0.000	12:49:27	05/09/2025	Vector	40169330	0	05/09/2025	0	Om Logistics Supply Chain Private	826.65	1230774103	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611048554	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"2,312.26"	04/09/2025	A-06	1.000	KA2611048554	05/09/2025	3801501143	09:10:21	05/09/2025	0184806370	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:20:48	280	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%	09:30:19		0		0.000	12:49:27	05/09/2025	Vector	48239090	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,959.70"	1230774103	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611048554	04/09/2025	7071808727		5130768246	ZFMO	VE1153	1.000	3801	"2,238.00"	04/09/2025	G-5	1.000	KA2611048554	05/09/2025	3801501143	09:10:21	05/09/2025	0184806370	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:20:48	290	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%	09:30:19		0		0.000	12:49:27	05/09/2025	Vector	87089900	0	05/09/2025	0	Om Logistics Supply Chain Private	"1,748.59"	1230774103	0.00	F
IA346724	O-RING REAR OUTER	MP2621584013	27/08/2025	7061808649		1212716423	ZMSO	VE1000	5.000	3801	282.44	28/08/2025	B3-03	5.000	MP2621584013	05/09/2025	3801501144	09:09:06	05/09/2025	0184780731	5.000	239.36	43.08	239.36	Monthly Stock Order	PPATANKER	14:30:42	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:34:42		0		0.000	03:42:52	05/09/2025	Manual	84842000	0	04/09/2025	1	Om Logistics Supply Chain Private	238.92	1230742570	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621579586	25/08/2025	8040286810	8040286809	1211120985	ZEOR	VE1000	3.000	3801	"21,284.90"	26/08/2025	H-19	3.000	MP2621579586	05/09/2025	3801501145	09:08:23	05/09/2025	0184773461	3.000	"16,628.83"	"4,656.07"	"16,628.83"	EOR Order	RFC_XIP	16:16:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"16,888.23"	0.00	0.00	0.00	0.00	-259.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:41		0		0.000	02:35:55	05/09/2025	Manual	87089300	0	04/09/2025	1	Om Logistics Supply Chain Private	"16,628.93"	1230733571	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621600552	01/09/2025	5900059127		5110067683	ZLOB	VE1000	200.000	3801	"2,30,859.79"	05/09/2025	LUB ROOM 2	200.000	MP2621600552	05/09/2025	3801501146	00:00:00		0184809374	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380105	15:49:01	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:54:04		0		0.000	10:39:49		Manual	31021090	0		0		"1,95,643.92"	6000265277	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621600552	01/09/2025	5900059127		5110067683	ZLOB	VE1000	2.000	3801	"98,014.56"	05/09/2025	LUB ROOM 1	2.000	MP2621600552	05/09/2025	3801501146	00:00:00		0184809374	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD380105	15:49:01	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:54:04		0		0.000	10:39:49		Manual	27101972	0		0		"83,064.11"	6000265277	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621600552	01/09/2025	5900059127		5110067683	ZLOB	VE1000	2.000	3801	"1,13,594.20"	05/09/2025	LUB ROOM 1	2.000	MP2621600552	05/09/2025	3801501146	00:00:00		0184809374	418.000	"96,266.27"	"17,327.93"	"96,266.27"	Lubricants Order New	SPD380105	15:49:01	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"97,648.98"	0.00	0.00	0.00	"-1,382.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:54:04		0		0.000	10:39:49			27101974	0		0		"96,266.37"	6000265277	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621600552	01/09/2025	5900059127		5110067683	ZLOB	VE1000	1.000	3801	"52,739.30"	05/09/2025	LUB ROOM 1	1.000	MP2621600552	05/09/2025	3801501146	00:00:00		0184809374	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD380105	15:49:01	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:54:04		0		0.000	10:39:49			27101974	0		0		"44,695.10"	6000265277	0.00	
IA340662	Fascia	KA2611049067	05/09/2025	7071811688		5130768881	ZROP	VE1153	1.000	3801	"11,613.71"	05/09/2025	FLOOR	1.000	KA2611049067	06/09/2025	3801501147	14:27:03	06/09/2025	0184811098	1.000	"9,073.21"	"2,540.50"	"9,073.21"	Pro Vehicle Off Road	SPD380105	17:13:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,110.00"	0.00	"8,782.69"	0.00	0.00	0.00	0.00	"8,782.69"	0.00	0.00	0.00	0.00	-141.54	0.00	0.00	432.06	0.00	4D	CGST & SGST Input 28%	15:01:55	0010497234	10	05/09/2025	1.000	19:00:01	06/09/2025	Manual	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"9,073.50"	1230778994	0.00	
IE455524	HARNESS COIL 7 CORE CONNECTOR	KA2611049014	04/09/2025	7071810251		5130768499	ZROP	VE1153	1.000	3801	"4,607.81"	05/09/2025		1.000	KA2611049014	06/09/2025	3801501148	14:27:03	06/09/2025	0184810811	1.000	"3,599.85"	"1,007.96"	"3,599.85"	Pro Vehicle Off Road	SPD380105	20:42:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-56.16	0.00	0.00	171.42	0.00	4D	CGST & SGST Input 28%	15:06:10	0010497121	10	04/09/2025	1.000	17:38:26	06/09/2025	Manual	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,600.04"	1230776064	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611049061	05/09/2025	7061817722		5130768518	ZMSO	VE1153	1.000	3801	"5,856.91"	05/09/2025	H-11	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:17	10	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089300	0	06/09/2025	0	Om Logistics Supply Chain Private	"4,575.73"	1230777830	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611049061	05/09/2025	7061817722		5130768518	ZMSO	VE1153	1.000	3801	"4,435.73"	05/09/2025	H-06	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:17	20	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089300	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,465.43"	1230777830	0.00	
IZ300494	Rust Bust	KA2611049061	05/09/2025	7061817722		5130768518	ZMSO	VE1153	1.000	3801	90.37	05/09/2025	C05-C1	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	34031900	0	06/09/2025	0	Om Logistics Supply Chain Private	76.59	1230777830	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	402.95	05/09/2025	O01	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:20:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	83011000	0	06/09/2025	0	Om Logistics Supply Chain Private	341.49	1230777830	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	5.000	3801	753.18	05/09/2025	J06	5.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:20:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	73181600	0	06/09/2025	0	Om Logistics Supply Chain Private	638.29	1230777830	0.00	F
ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"2,907.28"	05/09/2025	J8	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"2,463.80"	443.48	"2,463.80"	FM Purchase Order	DBP_BATCH	04:20:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,860.00"	0.00	"2,499.19"	0.00	0.00	0.00	0.00	"2,499.19"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	84825011	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,463.81"	1230777830	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"1,962.05"	05/09/2025	Q2	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:20:27	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	85122010	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,662.76"	1230777830	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	2.000	3801	241.01	05/09/2025	E-1	2.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:20:27	50	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	84213100	0	06/09/2025	0	Om Logistics Supply Chain Private	204.26	1230777830	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"1,193.79"	05/09/2025	L2	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:20:27	60	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	84828000	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,011.70"	1230777830	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	418.01	05/09/2025	C01-C4	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:20:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	40169340	0	06/09/2025	0	Om Logistics Supply Chain Private	354.25	1230777830	0.00	F
ID334315	MAIN FILTER KIT	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	2.000	3801	"2,681.32"	05/09/2025	E-1	2.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:20:27	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	84212300	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230777830	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"2,526.46"	05/09/2025	B05-B2	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:20:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	90328910	0	06/09/2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230777830	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	2.000	3801	"1,084.23"	05/09/2025	K3	2.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	2.000	847.05	237.18	847.05	FM Purchase Order	DBP_BATCH	04:20:27	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	847.04	1230777830	0.00	F
ID364878	GASKET_7.5''	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	582.39	05/09/2025	K3	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:20:27	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	454.99	1230777830	0.00	F
ID370657	FILTER SPIN ON	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"1,080.80"	05/09/2025	E-3	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:20:27	120	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	90328990	0	06/09/2025	0	Om Logistics Supply Chain Private	915.94	1230777830	0.00	F
ID374959	GASKET_10.5	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	794.85	05/09/2025	K3	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:20:27	130	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	620.97	1230777830	0.00	F
ID377754	FILTER INSERT	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	549.83	05/09/2025	E3	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:20:27	140	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	84212900	0	06/09/2025	0	Om Logistics Supply Chain Private	465.95	1230777830	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	252.73	05/09/2025	B05-B2	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	197.45	55.28	197.45	FM Purchase Order	DBP_BATCH	04:20:27	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	197.45	1230777830	0.00	F
IE318637	LED FLASHER	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"1,472.48"	05/09/2025	B05-B2	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:20:27	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	85441190	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,247.87"	1230777830	0.00	F
IE325469	REPLACEABLE  FILTER	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	"1,637.30"	05/09/2025	A05-B3	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"1,279.14"	358.16	"1,279.14"	FM Purchase Order	DBP_BATCH	04:20:27	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,235.00"	0.00	"1,299.09"	0.00	0.00	0.00	0.00	"1,299.09"	0.00	0.00	0.00	0.00	-19.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,279.15"	1230777830	0.00	
IE332174	Urea level sensor Filter	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	1.000	3801	622.69	05/09/2025	E-1	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:20:27	190	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	486.47	1230777830	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611049061	05/09/2025	7071810544		5130768684	ZFMO	VE1153	2.000	3801	271.14	05/09/2025	C05-C2	2.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:20:27	200	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	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	32141000	0	06/09/2025	0	Om Logistics Supply Chain Private	229.78	1230777830	0.00	F
IC511398	ASSY TORQUE ROD	KA2611049061	04/09/2025	7061817340		5130768135	ZMSO	VE1153	1.000	3801	"11,424.46"	05/09/2025	H-21	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"8,925.36"	"2,499.10"	"8,925.36"	Monthly Stock Order	DBP_BATCH	03:46:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87089900	0	06/09/2025	0	Om Logistics Supply Chain Private	"8,925.43"	1230777830	0.00	
ID204302	"STUD, TC MTG. (E483 TC)"	KA2611049061	04/09/2025	7061817340		5130768135	ZMSO	VE1153	5.000	3801	"1,336.92"	05/09/2025	C02-C1	5.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	5.000	"1,132.98"	203.94	"1,132.98"	Monthly Stock Order	DBP_BATCH	03:46:54	20	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%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	73181500	0	06/09/2025	0	Om Logistics Supply Chain Private	"1,132.98"	1230777830	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611049061	04/09/2025	7061817340		5130768135	ZMSO	VE1153	1.000	3801	"4,911.90"	05/09/2025	M12	1.000	KA2611049061	06/09/2025	3801501149	14:27:03	06/09/2025	0184811068	1.000	"3,837.42"	"1,074.48"	"3,837.42"	Monthly Stock Order	DBP_BATCH	03:46:54	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:46		0		0.000	18:49:40	06/09/2025	Vector	87082900	0	06/09/2025	0	Om Logistics Supply Chain Private	"3,837.44"	1230777830	0.00	
ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	KA2611049157	05/09/2025	7071811977		5130768932	ZROP	VE1153	2.000	3801	813.98	05/09/2025	O08	2.000	KA2611049157	06/09/2025	3801501150	14:27:03	06/09/2025	0184811346	2.000	689.82	124.16	689.82	Pro Vehicle Off Road	SPD380105	19:03:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	32.85	0.00	4C	CGST & SGST Input 18%	15:10:40	0010497258	10	05/09/2025	2.000	20:17:40	06/09/2025	Manual	84824000	0	06/09/2025	0	Om Logistics Supply Chain Private	689.84	1230779360	0.00	
IC522080	LOWER PIVOT ASSY	MP2621592260	06/08/2025	8040280633	8040280631	1211118933	ZEOR	VE1000	1.000	3801	"2,183.07"	31/08/2025	H22	1.000	MP2621592260	06/09/2025	3801501151	17:31:17	06/09/2025	0184793794	1.000	"1,705.52"	477.55	"1,705.52"	EOR Order	RFC_XIP	18:31:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,980.00"	0.00	"1,732.13"	0.00	0.00	0.00	0.00	"1,732.13"	0.00	0.00	0.00	0.00	-26.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:37:20		0		0.000	14:21:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,705.46"	1230758108	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611049302	06/09/2025	7071813247		5130769239	ZROP	VE1153	4.000	3801	"1,465.16"	06/09/2025	A04-B3	4.000	KA2611049302	07/09/2025	3801501153	16:34:42	07/09/2025	0184814595	4.000	"1,144.66"	320.50	"1,144.66"	Pro Vehicle Off Road	SPD380105	15:41:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	"1,162.52"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:11:46	0010497394	10	06/09/2025	4.000	17:36:49	07/09/2025	Manual	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,200.74"	1230782312	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611049300	06/09/2025	7071812326		5130769107	ZFMO	VE1153	2.000	3801	"2,342.41"	06/09/2025	R7-B1	2.000	KA2611049300	07/09/2025	3801501154	16:34:42	07/09/2025	0184814590	2.000	"1,985.09"	357.32	"1,985.09"	FM Purchase Order	DBP_BATCH	04:19:09	390	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	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:13:42		0		0.000	17:36:00	07/09/2025	Vector	40169330	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,984.68"	1230781205	0.00	F
ID357543	SLEEVE INJECTOR	KA2611049298	06/09/2025	7071813212		5130769235	ZROP	VE1153	4.000	3801	"3,179.37"	06/09/2025	A01-B1	4.000	KA2611049298	07/09/2025	3801501155	16:34:42	07/09/2025	0184814583	4.000	"2,483.89"	695.48	"2,483.89"	Pro Vehicle Off Road	SPD380104	15:25:31	10	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	"2,522.64"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:15:17	0010497392	10	06/09/2025	4.000	17:35:03	07/09/2025	Manual	84099990	0	07/09/2025	0	Om Logistics Supply Chain Private	"2,606.30"	1230782172	0.00	
ID354440	GASKET	KA2611049277	06/09/2025	7061818482		5130768947	ZMSO	VE1153	1.000	3801	65.93	06/09/2025	A05-B4	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	51.51	14.42	51.51	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	51.51	1230781160	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611049277	06/09/2025	7061818482		5130768947	ZMSO	VE1153	1.000	3801	538.44	06/09/2025	P01	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	420.66	117.78	420.66	Monthly Stock Order	DBP_BATCH	03:45:21	20	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	420.66	1230781160	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611049277	06/09/2025	7061818482		5130768947	ZMSO	VE1153	2.000	3801	"5,120.67"	06/09/2025	WOOD-BOX	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	"4,000.53"	"1,120.14"	"4,000.53"	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"4,062.94"	0.00	0.00	0.00	0.00	-62.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"4,000.54"	1230781160	0.00	
IZ300494	Rust Bust	KA2611049277	06/09/2025	7061818482		5130768947	ZMSO	VE1153	2.000	3801	180.76	06/09/2025	C05-C1	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	34031900	0	07/09/2025	0	Om Logistics Supply Chain Private	153.19	1230781160	0.00	
2222731072	CRANKSHAFT SEAL	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	839.80	06/09/2025	A01-B2	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:19:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	85443000	0	07/09/2025	0	Om Logistics Supply Chain Private	711.70	1230781160	0.00	F
2223466446	FILTER INSERT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	2.000	3801	"2,606.00"	06/09/2025	G-3	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	"2,208.48"	397.52	"2,208.48"	FM Purchase Order	DBP_BATCH	04:19:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	84212900	0	07/09/2025	0	Om Logistics Supply Chain Private	"2,208.48"	1230781160	0.00	F
2223958456	OIL FILTER KIT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"1,512.76"	06/09/2025	G-2	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:19:09	30	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	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,181.84"	1230781160	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"1,318.64"	06/09/2025	G-3	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"1,030.18"	288.46	"1,030.18"	FM Purchase Order	DBP_BATCH	04:19:09	40	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	84099990	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,030.18"	1230781160	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	402.95	06/09/2025	O01	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:19:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	83011000	0	07/09/2025	0	Om Logistics Supply Chain Private	341.49	1230781160	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	113.55	06/09/2025	C04-C7	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	88.71	24.84	88.71	FM Purchase Order	DBP_BATCH	04:19:09	60	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	88.71	1230781160	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	613.85	06/09/2025	R6-B3	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:19:09	70	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	40169330	0	07/09/2025	0	Om Logistics Supply Chain Private	520.21	1230781160	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	5.000	3801	753.18	06/09/2025	J06	5.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:19:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	73181600	0	07/09/2025	0	Om Logistics Supply Chain Private	638.29	1230781160	0.00	F
IA461216	WHEEL NUT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	8.000	3801	783.31	06/09/2025	J07-B4	8.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	8.000	663.83	119.48	663.83	FM Purchase Order	DBP_BATCH	04:19:09	90	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	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	73181600	0	07/09/2025	0	Om Logistics Supply Chain Private	663.83	1230781160	0.00	F
IC390107	LEAF 3	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"8,036.31"	06/09/2025	SS-02	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"6,278.37"	"1,757.94"	"6,278.37"	FM Purchase Order	DBP_BATCH	04:19:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,970.00"	0.00	"6,376.31"	0.00	0.00	0.00	0.00	"6,376.31"	0.00	0.00	0.00	0.00	-97.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"6,278.41"	1230781160	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	143.12	06/09/2025	K6	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:19:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	48239030	0	07/09/2025	0	Om Logistics Supply Chain Private	121.28	1230781160	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	10.000	3801	263.61	06/09/2025	B01-B4	10.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:19:09	120	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	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	73181600	0	07/09/2025	0	Om Logistics Supply Chain Private	223.40	1230781160	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	5.000	3801	564.88	06/09/2025	K05	5.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	5.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:19:09	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	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	48239030	0	07/09/2025	0	Om Logistics Supply Chain Private	478.71	1230781160	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"1,483.45"	06/09/2025	L8	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"1,158.95"	324.50	"1,158.95"	FM Purchase Order	DBP_BATCH	04:19:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87083000	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,158.95"	1230781160	0.00	F
ID312713	CLUTCH BOOSTER	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"3,761.75"	06/09/2025	L6	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"2,938.87"	822.88	"2,938.87"	FM Purchase Order	DBP_BATCH	04:19:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"2,938.88"	1230781160	0.00	F
ID312973	Gasket Compressor	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	124.28	06/09/2025	C03-C6	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:19:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	48239030	0	07/09/2025	0	Om Logistics Supply Chain Private	105.32	1230781160	0.00	F
ID316950	FILTER ELEMENT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"2,071.26"	06/09/2025	H-16	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:19:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	48239090	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230781160	0.00	F
ID316951	SECONDARY FILTER	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	692.85	06/09/2025	G-4	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:19:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	56039400	0	07/09/2025	0	Om Logistics Supply Chain Private	618.61	1230781160	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	912.06	06/09/2025	D05-D8	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	712.54	199.52	712.54	FM Purchase Order	DBP_BATCH	04:19:09	190	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	712.54	1230781160	0.00	F
ID334315	MAIN FILTER KIT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	4.000	3801	"5,362.62"	06/09/2025	E-1	4.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:19:09	200	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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	84212300	0	07/09/2025	0	Om Logistics Supply Chain Private	"4,544.63"	1230781160	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	553.08	06/09/2025	P02	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:19:09	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	432.10	1230781160	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	267.38	06/09/2025	P06	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:19:09	220	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	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	40091100	0	07/09/2025	0	Om Logistics Supply Chain Private	226.60	1230781160	0.00	F
ID343318	"ID343318, Outer O ring for Pneumatic Plu"	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	76.91	06/09/2025	A05-B3	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	60.09	16.82	60.09	FM Purchase Order	DBP_BATCH	04:19:09	230	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	60.09	1230781160	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	71.56	06/09/2025	B02-B2	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:19:09	240	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	60.64	1230781160	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	556.74	06/09/2025	K6	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	434.96	121.78	434.96	FM Purchase Order	DBP_BATCH	04:19:09	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	434.96	1230781160	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	197.79	06/09/2025	A05-B2	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	154.53	43.26	154.53	FM Purchase Order	DBP_BATCH	04:19:09	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	270.00	0.00	156.94	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	154.53	1230781160	0.00	F
ID368381	Air Filter Saftey	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"1,443.17"	06/09/2025	H-8	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"1,127.47"	315.70	"1,127.47"	FM Purchase Order	DBP_BATCH	04:19:09	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,127.47"	1230781160	0.00	F
ID368382	Air Filter Primary	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"3,036.51"	06/09/2025	H-12	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"2,372.27"	664.24	"2,372.27"	FM Purchase Order	DBP_BATCH	04:19:09	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"2,372.28"	1230781160	0.00	F
ID376613	FILTER ELEMENT	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	3.000	3801	"4,372.21"	06/09/2025	G-3	3.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	3.000	"3,705.27"	666.94	"3,705.27"	FM Purchase Order	DBP_BATCH	04:19:09	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"3,758.49"	0.00	0.00	0.00	0.00	-53.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	39269099	0	07/09/2025	0	Om Logistics Supply Chain Private	"3,705.28"	1230781160	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"3,272.57"	06/09/2025	L7	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"2,773.37"	499.20	"2,773.37"	FM Purchase Order	DBP_BATCH	04:19:09	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	84828000	0	07/09/2025	0	Om Logistics Supply Chain Private	"2,773.38"	1230781160	0.00	F
IE302355	OIL PRESSURE SENSOR	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"2,323.57"	06/09/2025	B05-B4	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	"1,969.13"	354.44	"1,969.13"	FM Purchase Order	DBP_BATCH	04:19:09	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	90262000	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,969.13"	1230781160	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	346.45	06/09/2025	B05-B4	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	293.61	52.84	293.61	FM Purchase Order	DBP_BATCH	04:19:09	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	90318000	0	07/09/2025	0	Om Logistics Supply Chain Private	293.61	1230781160	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	2.000	3801	"2,018.51"	06/09/2025	B05-B4	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	"1,710.61"	307.90	"1,710.61"	FM Purchase Order	DBP_BATCH	04:19:09	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	"1,735.18"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	85122010	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,710.62"	1230781160	0.00	F
IE332174	Urea level sensor Filter	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	2.000	3801	"1,245.36"	06/09/2025	E-1	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:19:09	360	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	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	972.94	1230781160	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	2.000	3801	"1,333.13"	06/09/2025	N6	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	"1,129.77"	203.36	"1,129.77"	FM Purchase Order	DBP_BATCH	04:19:09	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	84159000	0	07/09/2025	0	Om Logistics Supply Chain Private	"1,129.77"	1230781160	0.00	F
IH001980	AIR INTAKE FILTER	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	2.000	3801	632.66	06/09/2025	E2	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	536.16	96.50	536.16	FM Purchase Order	DBP_BATCH	04:19:09	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	84159000	0	07/09/2025	0	Om Logistics Supply Chain Private	536.16	1230781160	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611049277	06/09/2025	7071812326		5130769107	ZFMO	VE1153	3.000	3801	406.71	06/09/2025	C05-C2	3.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:19:09	400	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%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	32141000	0	07/09/2025	0	Om Logistics Supply Chain Private	344.68	1230781160	0.00	F
IE462164	DP SENSOR	KA2611049277	06/09/2025	8040291121		5130769171	ZEOR	VE1153	2.000	3801	"5,626.15"	06/09/2025	B05-B3	2.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	2.000	"4,395.43"	"1,230.72"	"4,395.43"	EOR Order	SPD380104	08:48:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"4,464.00"	0.00	0.00	0.00	0.00	-68.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Manual	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"4,395.44"	1230781160	0.00	F
IC402370	PIPE ESS INLET	KA2611049277	05/09/2025	7071810475		5130768642	ZFMO	VE1153	1.000	3801	681.30	06/09/2025	P02	1.000	KA2611049277	07/09/2025	3801501156	16:34:42	07/09/2025	0184814373	1.000	532.26	149.04	532.26	FM Purchase Order	DBP_BATCH	04:17:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:17:32		0		0.000	16:53:32	07/09/2025	Vector	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	532.26	1230781160	0.00	F
ID353332	REAR FORWORD AXLE HOUSING BOGIE	KA2611049384	06/09/2025	8040291459		5130769324	ZEOR	VE1153	1.000	3801	"69,224.41"	06/09/2025	OUTSIDE F	1.000	KA2611049384	07/09/2025	3801501157	16:34:42	07/09/2025	0184814941	1.000	"54,081.57"	"15,142.84"	"54,081.57"	EOR Order	SPD380105	18:30:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"94,495.00"	0.00	"54,925.22"	0.00	0.00	0.00	0.00	"54,925.22"	0.00	0.00	0.00	0.00	-843.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:20:21		0		0.000	19:01:38	07/09/2025	Manual	87089900	0	07/09/2025	0	Om Logistics Supply Chain Private	"62,455.46"	1230782813	0.00	
2222031626	PRESSURE SENSOR	KA2611049441	06/09/2025	7071813680		5130769331	ZROP	VE1153	1.000	3801	"2,394.56"	06/09/2025	B5-1	1.000	KA2611049441	07/09/2025	3801501158	16:34:42	07/09/2025	0184815286	1.000	"2,029.28"	365.28	"2,029.28"	Pro Vehicle Off Road	SPD380105	18:50:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	96.63	0.00	4C	CGST & SGST Input 18%	17:26:20	0010497467	20	06/09/2025	1.000	20:13:48	07/09/2025	Manual	90318000	0	07/09/2025	0	Om Logistics Supply Chain Private	"2,029.26"	1230782827	0.00	
2221827208	COMMON RAIL	KA2611049441	06/09/2025	7071813680		5130769331	ZROP	VE1153	1.000	3801	"36,074.73"	06/09/2025	J4	1.000	KA2611049441	07/09/2025	3801501158	16:34:42	07/09/2025	0184815286	1.000	"28,183.39"	"7,891.34"	"28,183.39"	Pro Vehicle Off Road	SPD380105	18:50:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"46,935.00"	0.00	"27,280.97"	0.00	0.00	0.00	0.00	"27,280.97"	0.00	0.00	0.00	0.00	-439.65	0.00	0.00	"1,342.07"	0.00	4D	CGST & SGST Input 28%	17:26:20	0010497467	30	06/09/2025	1.000	20:13:48	07/09/2025		84099990	0	07/09/2025	0	Om Logistics Supply Chain Private	"28,183.12"	1230782827	0.00	
IC417965	SPRING BRAKE ACTUATORTYPE 24/24	MP2621594480	01/09/2025	7071803662		1212719440	ZFMO	VE1000	1.000	3801	"6,442.97"	02/09/2025	L-10	1.000	MP2621594480	08/09/2025	3801501160	00:00:00		0184798522	1.000	"5,033.57"	"1,409.40"	"5,033.57"	FM Purchase Order	VHEMBROM1	12:56:09	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"8,795.00"	0.00	"5,112.09"	0.00	0.00	0.00	0.00	"5,112.09"	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:31:42		0		0.000	00:37:01		Manual	87089900	0	08/09/2025	0	Om Logistics Supply Chain Private	"5,033.60"	1230763071	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611049653	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"2,312.26"	08/09/2025	A-06	1.000	KA2611049653	09/09/2025	3801501161	09:07:25	09/09/2025	0184817625	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:26:45	260	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%	09:11:54		0		0.000	19:28:32	09/09/2025	Vector	48239090	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,959.28"	1230785063	0.00	F
ID360249	"SHAFT, CLUTCH RELEASE RH"	KA2611049486	08/09/2025	7061819983		5130769591	ZMSO	VE1153	1.000	3801	"1,091.54"	08/09/2025	M2	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	852.76	238.78	852.76	Monthly Stock Order	DBP_BATCH	03:45:36	10	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	852.76	1230785013	0.00	
ID360251	ASSY.CLUTCH RELEASE SHAFT LH	KA2611049486	08/09/2025	7061819983		5130769591	ZMSO	VE1153	1.000	3801	"1,747.19"	08/09/2025	M2	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,364.99"	382.20	"1,364.99"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,364.99"	1230785013	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611049486	08/09/2025	7061819983		5130769591	ZMSO	VE1153	1.000	3801	"5,856.91"	08/09/2025	H-11	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:36	30	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089300	0	09/09/2025	0	Om Logistics Supply Chain Private	"4,575.72"	1230785013	0.00	
ID380909	Drive Pinion	KA2611049486	08/09/2025	7061819983		5130769591	ZMSO	VE1153	1.000	3801	"5,629.82"	08/09/2025	M1	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"4,398.30"	"1,231.52"	"4,398.30"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	"4,398.31"	1230785013	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611049486	08/09/2025	7061819983		5130769591	ZMSO	VE1153	1.000	3801	"4,435.73"	08/09/2025	H-06	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:36	50	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089300	0	09/09/2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230785013	0.00	
2221634024	PRESSURE SENSOR	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"3,182.20"	08/09/2025	B05-B4	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"2,696.78"	485.42	"2,696.78"	FM Purchase Order	DBP_BATCH	04:26:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,225.00"	0.00	"2,735.51"	0.00	0.00	0.00	0.00	"2,735.51"	0.00	0.00	0.00	0.00	-38.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	"2,696.79"	1230785013	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	613.85	08/09/2025	O5	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:26:45	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	70099200	0	09/09/2025	0	Om Logistics Supply Chain Private	520.21	1230785013	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"2,169.18"	08/09/2025	L8	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:26:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84812000	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,838.28"	1230785013	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	684.96	08/09/2025	A03-B3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:26:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	535.12	1230785013	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	964.07	08/09/2025	O08	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:26:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84825011	0	09/09/2025	0	Om Logistics Supply Chain Private	817.01	1230785013	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	154.41	08/09/2025	B01-B3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:26:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	73181600	0	09/09/2025	0	Om Logistics Supply Chain Private	130.85	1230785013	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	2.000	3801	"3,532.42"	08/09/2025	J8	2.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	2.000	"2,993.58"	538.84	"2,993.58"	FM Purchase Order	DBP_BATCH	04:26:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84825011	0	09/09/2025	0	Om Logistics Supply Chain Private	"2,993.59"	1230785013	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	2.000	3801	"4,760.12"	08/09/2025	J8	2.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	2.000	"4,034.00"	726.12	"4,034.00"	FM Purchase Order	DBP_BATCH	04:26:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84825011	0	09/09/2025	0	Om Logistics Supply Chain Private	"4,034.00"	1230785013	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	48.94	08/09/2025	D05-D15	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:26:45	90	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	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	73209020	0	09/09/2025	0	Om Logistics Supply Chain Private	41.48	1230785013	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"1,193.79"	08/09/2025	L2	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:26:45	100	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84828000	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230785013	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"15,340.07"	08/09/2025	L3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"11,984.43"	"3,355.64"	"11,984.43"	FM Purchase Order	DBP_BATCH	04:26:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	"11,984.48"	1230785013	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	124.28	08/09/2025	B03-B3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:26:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84824000	0	09/09/2025	0	Om Logistics Supply Chain Private	105.32	1230785013	0.00	F
ID330933	"BEARING, BALL"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	739.90	08/09/2025	B3-04	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:26:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	578.04	1230785013	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"1,562.85"	08/09/2025	L7	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:26:45	140	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84828000	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230785013	0.00	F
ID334315	MAIN FILTER KIT	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	2.000	3801	"2,681.32"	08/09/2025	E-1	2.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:26:45	150	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84212300	0	09/09/2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230785013	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"2,526.46"	08/09/2025	B05-B2	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:26:45	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	90328910	0	09/09/2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230785013	0.00	F
ID343468	COVER ASSEMBLY	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"9,230.42"	08/09/2025	H-18	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:26:45	170	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089300	0	09/09/2025	0	Om Logistics Supply Chain Private	"7,211.28"	1230785013	0.00	F
ID370657	FILTER SPIN ON	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	2.000	3801	"2,161.63"	08/09/2025	E-3	2.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:26:45	180	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	90328990	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,831.89"	1230785013	0.00	F
ID377754	FILTER INSERT	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	2.000	3801	"1,099.63"	08/09/2025	E3	2.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:26:45	190	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84212900	0	09/09/2025	0	Om Logistics Supply Chain Private	931.90	1230785013	0.00	F
ID378974	combo oil filter	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"1,954.50"	08/09/2025	E-3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:26:45	200	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84212300	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230785013	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	628.91	08/09/2025	A03-B3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:26:45	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	40169330	0	09/09/2025	0	Om Logistics Supply Chain Private	532.97	1230785013	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	"2,214.36"	08/09/2025	M04	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,876.58"	337.78	"1,876.58"	FM Purchase Order	DBP_BATCH	04:26:45	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	85443000	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,876.58"	1230785013	0.00	F
ID400083	SELECT LEVER-A	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	1.000	3801	505.48	08/09/2025	D02-D5	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	394.90	110.58	394.90	FM Purchase Order	DBP_BATCH	04:26:45	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	394.90	1230785013	0.00	F
ID627682	FLANGE BOLT	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	3.000	3801	225.98	08/09/2025	B01-B2	3.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	3.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:26:45	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	73181500	0	09/09/2025	0	Om Logistics Supply Chain Private	191.49	1230785013	0.00	F
IE332174	Urea level sensor Filter	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	2.000	3801	"1,245.36"	08/09/2025	E-1	2.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:26:45	250	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	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	87089900	0	09/09/2025	0	Om Logistics Supply Chain Private	972.94	1230785013	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611049486	08/09/2025	7071814997		5130769766	ZFMO	VE1153	3.000	3801	406.71	08/09/2025	C05-C2	3.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:26:45	270	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	32141000	0	09/09/2025	0	Om Logistics Supply Chain Private	344.68	1230785013	0.00	F
ID378974	combo oil filter	KA2611049486	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	"1,954.50"	08/09/2025	E-3	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:09	300	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%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84212300	0	09/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230785013	0.00	F
IE314601	VSS RESISTOR MODULE RESISTOR	KA2611049486	06/09/2025	7071812326		5130769107	ZFMO	VE1153	1.000	3801	26.36	08/09/2025	B05-B1	1.000	KA2611049486	09/09/2025	3801501162	09:07:25	09/09/2025	0184816180	1.000	22.34	4.02	22.34	FM Purchase Order	DBP_BATCH	04:19:09	350	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	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	13:35:52	09/09/2025	Vector	84141000	0	09/09/2025	0	Om Logistics Supply Chain Private	22.34	1230785013	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611050031	09/09/2025	7061820715		5130770034	ZMSO	VE1153	1.000	3801	975.37	09/09/2025	R07	1.000	KA2611050031	10/09/2025	3801501164	09:21:16	10/09/2025	0184821839	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:24		0		0.000	21:04:48	10/09/2025	Vector	40169330	0	10/09/2025	0	Om Logistics Supply Chain Private	826.65	1230789369	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611050031	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,490.77"	09/09/2025	F01	1.000	KA2611050031	10/09/2025	3801501164	09:21:16	10/09/2025	0184821839	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:10:45	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:24		0		0.000	21:04:48	10/09/2025	Vector	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,164.77"	1230789369	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611050031	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,171.20"	09/09/2025	R7-B1	1.000	KA2611050031	10/09/2025	3801501164	09:21:16	10/09/2025	0184821839	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:45	250	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%	09:26:24		0		0.000	21:04:48	10/09/2025	Vector	40169330	0	10/09/2025	0	Om Logistics Supply Chain Private	992.62	1230789369	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611050031	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"2,312.26"	09/09/2025	A-06	1.000	KA2611050031	10/09/2025	3801501164	09:21:16	10/09/2025	0184821839	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:45	260	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%	09:26:24		0		0.000	21:04:48	10/09/2025	Vector	48239090	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,959.70"	1230789369	0.00	F
IC511398	ASSY TORQUE ROD	KA2611049884	08/09/2025	7061820330		5130769678	ZMSO	VE1153	1.000	3801	"11,424.46"	09/09/2025	H-21	1.000	KA2611049884	10/09/2025	3801501165	09:21:16	10/09/2025	0184821197	1.000	"8,925.36"	"2,499.10"	"8,925.36"	Monthly Stock Order	DBP_BATCH	03:48:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:17		0		0.000	18:33:11	10/09/2025	Vector	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	"8,924.90"	1230785779	0.00	
9216005	HINGE ASSY	KA2611049876	09/09/2025	7061820715		5130770034	ZMSO	VE1153	2.000	3801	263.75	09/09/2025	C02-C3	2.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	2.000	206.05	57.70	206.05	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	209.26	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	206.04	1230789368	0.00	
IC318437	Axle end rubber bush	KA2611049876	09/09/2025	7061820715		5130770034	ZMSO	VE1153	3.000	3801	79.08	09/09/2025	D0-D14	3.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	3.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:45:23	20	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	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	40169910	0	10/09/2025	0	Om Logistics Supply Chain Private	67.02	1230789368	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	5.000	3801	753.18	09/09/2025	J06	5.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:10:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	73181600	0	10/09/2025	0	Om Logistics Supply Chain Private	638.28	1230789368	0.00	F
IA461216	WHEEL NUT	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	6.000	3801	587.49	09/09/2025	J07-B4	6.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	6.000	497.87	89.62	497.87	FM Purchase Order	DBP_BATCH	04:10:45	20	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	505.02	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	73181600	0	10/09/2025	0	Om Logistics Supply Chain Private	497.86	1230789368	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"5,908.73"	09/09/2025	N05	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:10:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	68138100	0	10/09/2025	0	Om Logistics Supply Chain Private	"5,007.32"	1230789368	0.00	F
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"3,585.94"	09/09/2025	N8	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"2,801.52"	784.42	"2,801.52"	FM Purchase Order	DBP_BATCH	04:10:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	"2,801.47"	1230789368	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	120.50	09/09/2025	E-1	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:45	50	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84213100	0	10/09/2025	0	Om Logistics Supply Chain Private	102.12	1230789368	0.00	F
ID304887	CLEVIS PIN	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	73.26	09/09/2025	D03-D8	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	57.24	16.02	57.24	FM Purchase Order	DBP_BATCH	04:10:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	57.23	1230789368	0.00	F
ID316950	FILTER ELEMENT	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"2,071.26"	09/09/2025	H-16	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:10:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	48239090	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,755.27"	1230789368	0.00	F
ID316951	SECONDARY FILTER	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	692.85	09/09/2025	G-4	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:10:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	56039400	0	10/09/2025	0	Om Logistics Supply Chain Private	618.60	1230789368	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,638.18"	09/09/2025	F-3	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84213100	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,388.26"	1230789368	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	418.01	09/09/2025	C01-C4	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:10:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	40169340	0	10/09/2025	0	Om Logistics Supply Chain Private	354.24	1230789368	0.00	F
ID334315	MAIN FILTER KIT	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,340.65"	09/09/2025	E-1	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:45	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84212300	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,136.14"	1230789368	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"2,526.46"	09/09/2025	B05-B2	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	90328910	0	10/09/2025	0	Om Logistics Supply Chain Private	"2,141.03"	1230789368	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,231.44"	09/09/2025	E-2	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:45	130	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84212300	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,043.58"	1230789368	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,073.29"	09/09/2025	E-2	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:45	140	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84212300	0	10/09/2025	0	Om Logistics Supply Chain Private	909.56	1230789368	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	922.65	09/09/2025	R9-B1	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:10:45	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	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	40103590	0	10/09/2025	0	Om Logistics Supply Chain Private	781.90	1230789368	0.00	F
ID370657	FILTER SPIN ON	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,080.80"	09/09/2025	E-3	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:45	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	90328990	0	10/09/2025	0	Om Logistics Supply Chain Private	915.93	1230789368	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	2.000	3801	"2,417.71"	09/09/2025	Floor D	2.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	2.000	"2,048.91"	368.80	"2,048.91"	FM Purchase Order	DBP_BATCH	04:10:45	170	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	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	39173100	0	10/09/2025	0	Om Logistics Supply Chain Private	"2,048.88"	1230789368	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	918.88	09/09/2025	E-2	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:45	180	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	70091010	0	10/09/2025	0	Om Logistics Supply Chain Private	778.71	1230789368	0.00	F
ID377754	FILTER INSERT	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	549.83	09/09/2025	E3	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:45	190	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84212900	0	10/09/2025	0	Om Logistics Supply Chain Private	465.94	1230789368	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,777.50"	09/09/2025	F-3	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:10:45	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	84212300	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,506.34"	1230789368	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	"1,208.86"	09/09/2025	B05-B4	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:10:45	220	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	90262000	0	10/09/2025	0	Om Logistics Supply Chain Private	"1,024.44"	1230789368	0.00	F
IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	10.000	3801	75.26	09/09/2025	C02-C3	10.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:10:45	230	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	85441190	0	10/09/2025	0	Om Logistics Supply Chain Private	63.83	1230789368	0.00	F
IE332174	Urea level sensor Filter	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	1.000	3801	622.69	09/09/2025	E-1	1.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:45	240	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%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	87089900	0	10/09/2025	0	Om Logistics Supply Chain Private	486.46	1230789368	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611049876	09/09/2025	7071816727		5130770172	ZFMO	VE1153	10.000	3801	"1,092.11"	09/09/2025	B02-B1	10.000	KA2611049876	10/09/2025	3801501166	09:21:16	10/09/2025	0184821164	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:10:45	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:58		0		0.000	18:24:53	10/09/2025	Vector	73181600	0	10/09/2025	0	Om Logistics Supply Chain Private	925.51	1230789368	0.00	F
ID353333	REAR REAR AXLE HOUSING BOGIE	TN2611027513	04/09/2025	7071809667	7071807613	5160100726	ZROP	VE1156	1.000	3801	"65,378.41"	04/09/2025	FLOOR	1.000	TN2611027513	10/09/2025	3801501167	09:50:54	10/09/2025	0184807345	1.000	"51,076.88"	"14,301.53"	"51,076.88"	Pro Vehicle Off Road	VHEMBROM1	16:09:58	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing Pvt L		0			NOS	"89,245.00"	0.00	"51,873.66"	0.00	0.00	0.00	0.00	"51,873.66"	0.00	0.00	0.00	0.00	-796.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:59:07		0		0.000	17:08:39	10/09/2025	Manual	87089900	0	09/09/2025	1	Om Logistics Supply Chain Private	"61,887.56"	1230774974	0.00	
2223080052	WIRING HARNESS	MP2621603427	06/09/2025	7071813681	7071813680	1280430960	ZROP	VE1000	1.000	3801	"11,534.15"	07/09/2025		1.000	MP2621603427	10/09/2025	3801501168	10:19:46	09/09/2025	0184815462	1.000	"9,774.70"	"1,759.45"	"9,774.70"	Pro Vehicle Off Road	RFC_XIP	18:50:41	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"14,595.00"	0.00	"9,449.64"	0.00	0.00	0.00	0.00	"9,449.64"	0.00	0.00	0.00	0.00	-140.40	0.00	0.00	465.46	0.00	5C	IGST Input 18%	10:02:00	0010497467	10	06/09/2025	1.000	22:29:01	09/09/2025	Manual	85443000	1	09/09/2025	1	Om Logistics Supply Chain Private	"9,316.15"	1230783154	0.00	
ID376432	RADIATOR ASSY	KA2611050438	10/09/2025	7071820529		5130771051	ZROP	VE1153	1.000	3801	"20,687.15"	10/09/2025		1.000	KA2611050438	11/09/2025	3801501170	12:36:32	11/09/2025	0184825623	1.000	"16,161.83"	"4,525.32"	"16,161.83"	Pro Vehicle Off Road	SPD380105	18:55:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"26,915.00"	0.00	"15,644.34"	0.00	0.00	0.00	0.00	"15,644.34"	0.00	0.00	0.00	0.00	-252.12	0.00	0.00	769.61	0.00	4D	CGST & SGST Input 28%	13:33:33	0010498230	10	10/09/2025	1.000	21:01:47	11/09/2025	Manual	87089100	0	11/09/2025	0	Om Logistics Supply Chain Private	"16,161.70"	1230796141	0.00	
ID377510	4 INCH CLUTCH BOOSTER	KA2611050395	10/09/2025	7071820382		5130771026	ZROP	VE1153	1.000	3801	"4,023.67"	10/09/2025	K07	1.000	KA2611050395	11/09/2025	3801501171	12:36:32	11/09/2025	0184825454	1.000	"3,143.49"	880.18	"3,143.49"	Pro Vehicle Off Road	SPD380105	18:15:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	-49.04	0.00	0.00	149.69	0.00	4D	CGST & SGST Input 28%	13:34:24	0010498193	10	10/09/2025	1.000	20:17:49	11/09/2025		87089900	0	11/09/2025	0	Om Logistics Supply Chain Private	"3,143.55"	1230795927	0.00	F
IA210041	GARNISH FRONT RH (HCV)	KA2611050395	10/09/2025	7071820382		5130771026	ZROP	VE1153	1.000	3801	380.45	10/09/2025		1.000	KA2611050395	11/09/2025	3801501171	12:36:32	11/09/2025	0184825454	1.000	297.23	83.22	297.23	Pro Vehicle Off Road	SPD380105	18:15:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	14.15	0.00	4D	CGST & SGST Input 28%	13:34:24	0010498193	20	10/09/2025	1.000	20:17:49	11/09/2025	Manual	87081090	0	11/09/2025	0	Om Logistics Supply Chain Private	297.24	1230795927	0.00	
IE455137	EBS SPIRAL CABLE ASSEMBLY	KA2611050395	10/09/2025	7071820382		5130771026	ZROP	VE1153	1.000	3801	"5,760.73"	10/09/2025		1.000	KA2611050395	11/09/2025	3801501171	12:36:32	11/09/2025	0184825454	1.000	"4,500.57"	"1,260.16"	"4,500.58"	Pro Vehicle Off Road	SPD380105	18:15:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,495.00"	0.00	"4,356.47"	0.00	0.00	0.00	0.00	"4,356.47"	0.00	0.00	0.00	0.00	-70.21	0.00	0.00	214.31	0.00	4D	CGST & SGST Input 28%	13:34:24	0010498193	30	10/09/2025	1.000	20:17:49	11/09/2025	Manual	87089900	0	11/09/2025	0	Om Logistics Supply Chain Private	"4,500.65"	1230795927	0.00	
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	KA2611050059	08/09/2025	7061820330		5130769678	ZMSO	VE1153	1.000	3801	"1,963.28"	09/09/2025	J-05	1.000	KA2611050059	11/09/2025	3801501172	12:36:32	11/09/2025	0184821921	1.000	"1,533.82"	429.46	"1,533.82"	Monthly Stock Order	DBP_BATCH	03:48:06	40	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	"1,557.75"	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:35:29		0		0.000	21:33:54	11/09/2025	Vector	87089900	0	11/09/2025	0	Om Logistics Supply Chain Private	"1,533.54"	1230785780	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621610461	10/09/2025	5900059801		5110068351	ZLOB	VE1000	200.000	3801	"2,30,859.79"	11/09/2025	LUB ROOM 2	200.000	MP2621610461	11/09/2025	3801501173	00:00:00		0184827927	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	09:06:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:37:01		0		0.000	12:37:26		Manual	31021090	0		0		"1,95,644.10"	6000266343	0.00	
ID360149	ESWP E694 WP GASKET	KA2611051105	12/09/2025	7071824776		5130772163	ZROP	VE1153	1.000	3801	868.54	12/09/2025	A04-B4	1.000	KA2611051105	13/09/2025	3801501175	10:38:52	13/09/2025	0184834284	1.000	678.54	190.00	678.54	Pro Vehicle Off Road	SPD380105	19:49:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	32.31	0.00	4D	CGST & SGST Input 28%	10:43:34	0010498664	10	12/09/2025	1.000	20:37:31	13/09/2025	Manual	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	679.02	1230805884	0.00	
ID329840	FLYWHEEL ASSY (DIA 310)	KA2611051075	12/09/2025	7071824710		5130772147	ZROP	VE1153	1.000	3801	"7,981.83"	12/09/2025	h-15	1.000	KA2611051075	13/09/2025	3801501176	10:38:52	13/09/2025	0184834079	1.000	"6,764.27"	"1,217.56"	"6,764.27"	Pro Vehicle Off Road	SPD380105	18:59:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,100.00"	0.00	"6,539.32"	0.00	0.00	0.00	0.00	"6,539.32"	0.00	0.00	0.00	0.00	-97.16	0.00	0.00	322.11	0.00	4C	CGST & SGST Input 18%	10:51:12	0010498663	10	12/09/2025	1.000	20:15:13	13/09/2025	Manual	84835090	0	13/09/2025	0	Om Logistics Supply Chain Private	"6,764.42"	1230805540	0.00	
IA350545	7 SPEED DECAL	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	3.000	3801	519.71	12/09/2025	M 2  BIN 3	3.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	3.000	440.43	79.28	440.43	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	446.76	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	39199010	0	13/09/2025	0	Om Logistics Supply Chain Private	440.42	1230799069	0.00	
IC366131	TPU BUSH	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	2.000	3801	417.57	12/09/2025	B04-B2	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	326.23	91.34	326.23	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	326.22	1230799069	0.00	
IC801203	CENTRE BUSH WITH CIRCLIP	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	"7,395.31"	12/09/2025	O03	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"5,777.59"	"1,617.72"	"5,777.59"	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,095.00"	0.00	"5,867.72"	0.00	0.00	0.00	0.00	"5,867.72"	0.00	0.00	0.00	0.00	-90.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"5,777.58"	1230799069	0.00	
ID309799	Valve Spring	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	10.000	3801	640.17	12/09/2025	A02-B1	10.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:45:51	40	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	73202000	0	13/09/2025	0	Om Logistics Supply Chain Private	542.55	1230799069	0.00	
ID310312	"GASKET, TG CASE"	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	2.000	3801	564.88	12/09/2025	R3	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	478.72	86.16	478.72	Monthly Stock Order	DBP_BATCH	03:45:51	50	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	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84841090	0	13/09/2025	0	Om Logistics Supply Chain Private	478.71	1230799069	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	4.000	3801	"1,611.80"	12/09/2025	A01-B1	4.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	4.000	"1,365.94"	245.86	"1,365.94"	Monthly Stock Order	DBP_BATCH	03:45:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84832000	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,365.94"	1230799069	0.00	
ID329220	SEAL ROCKER COVER	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	3.000	3801	"2,203.05"	12/09/2025	floor	3.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	3.000	"1,866.99"	336.06	"1,866.99"	Monthly Stock Order	DBP_BATCH	03:45:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	"1,893.81"	0.00	0.00	0.00	0.00	-26.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	40169390	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,866.99"	1230799069	0.00	
ID350913	CENTRE BEARING KIT 1550	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	"2,629.94"	12/09/2025	K03	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"2,054.64"	575.30	"2,054.64"	Monthly Stock Order	DBP_BATCH	03:45:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"2,086.69"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"2,054.63"	1230799069	0.00	
ID351610	GASKET EXHAUST MANIFOLD	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	2.000	3801	715.51	12/09/2025	K04	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:45:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	85443000	0	13/09/2025	0	Om Logistics Supply Chain Private	606.38	1230799069	0.00	
ID353245	SIDE CONNECTOR	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	3.000	3801	"7,109.59"	12/09/2025	B05-B2	3.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	3.000	"5,554.37"	"1,555.22"	"5,554.37"	Monthly Stock Order	DBP_BATCH	03:45:51	120	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	"5,641.02"	0.00	0.00	0.00	0.00	-86.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"5,554.37"	1230799069	0.00	
ID359123	"GASKET,FLYWHEEL HOUSING"	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	2.000	3801	"1,265.34"	12/09/2025	K7	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	"1,072.32"	193.02	"1,072.32"	Monthly Stock Order	DBP_BATCH	03:45:51	130	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	"1,087.72"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84841090	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,072.33"	1230799069	0.00	
ID380909	Drive Pinion	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	"5,629.82"	12/09/2025	M1	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"4,398.30"	"1,231.52"	"4,398.30"	Monthly Stock Order	DBP_BATCH	03:45:51	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"4,398.29"	1230799069	0.00	
IZ300494	Rust Bust	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	90.37	12/09/2025	C05-C1	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:51	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	34031900	0	13/09/2025	0	Om Logistics Supply Chain Private	76.59	1230799069	0.00	
ME011590	BUSHING CAM SHAFT	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	271.14	12/09/2025	A02-B4	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	229.78	41.36	229.78	Monthly Stock Order	DBP_BATCH	03:45:51	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84833000	0	13/09/2025	0	Om Logistics Supply Chain Private	229.78	1230799069	0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	278.69	12/09/2025	A03-B2	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	236.17	42.52	236.17	Monthly Stock Order	DBP_BATCH	03:45:51	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	239.56	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84833000	0	13/09/2025	0	Om Logistics Supply Chain Private	236.17	1230799069	0.00	
ME029226	BUSH  CAMSHAFT  NO. 1	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	361.52	12/09/2025	A3-03	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	306.38	55.14	306.38	Monthly Stock Order	DBP_BATCH	03:45:51	210	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84833000	0	13/09/2025	0	Om Logistics Supply Chain Private	306.38	1230799069	0.00	
MF522226	CIRCLIP (DIA 42)- 1090 K CNG	KA2611050833	11/09/2025	7061822421		5130771114	ZMSO	VE1153	5.000	3801	73.30	12/09/2025	B3-03	5.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	5.000	57.26	16.04	57.26	Monthly Stock Order	DBP_BATCH	03:45:51	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	58.15	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	57.23	1230799069	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611050833	11/09/2025	7061822862		5130771213	ZMSO	VE1153	1.000	3801	"3,385.55"	12/09/2025	LEAF ROOM	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:49:32	20	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	70099200	0	13/09/2025	0	Om Logistics Supply Chain Private	"2,869.10"	1230799069	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611050833	11/09/2025	7061822862		5130771213	ZMSO	VE1153	1.000	3801	"3,385.55"	12/09/2025	LEAF ROOM	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:49:32	30	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	70099200	0	13/09/2025	0	Om Logistics Supply Chain Private	"2,869.10"	1230799069	0.00	
ID309799	Valve Spring	KA2611050833	11/09/2025	7061822862		5130771213	ZMSO	VE1153	5.000	3801	320.07	12/09/2025	A02-B1	5.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:49:32	40	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	73202000	0	13/09/2025	0	Om Logistics Supply Chain Private	271.27	1230799069	0.00	
2221717615	GASKET	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"1,318.08"	12/09/2025	C01-C4	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	"1,117.02"	201.06	"1,117.02"	FM Purchase Order	DBP_BATCH	04:11:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	"1,133.06"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	40169340	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,117.01"	1230799069	0.00	F
IA203474	STUD CARRIER DIFFERENTIAL (HCV)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	4.000	3801	659.30	12/09/2025	C02-C1	4.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	4.000	515.08	144.22	515.08	FM Purchase Order	DBP_BATCH	04:11:59	20	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	515.08	1230799069	0.00	F
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"4,564.28"	12/09/2025	N09	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	"3,868.04"	696.24	"3,868.04"	FM Purchase Order	DBP_BATCH	04:11:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"3,923.60"	0.00	0.00	0.00	0.00	-55.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84825011	0	13/09/2025	0	Om Logistics Supply Chain Private	"3,868.03"	1230799069	0.00	F
IA208036	SHIM B (30.25)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	168.49	12/09/2025		2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	131.63	36.86	131.63	FM Purchase Order	DBP_BATCH	04:11:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	131.64	1230799069	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	402.95	12/09/2025	O01	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	83011000	0	13/09/2025	0	Om Logistics Supply Chain Private	341.49	1230799069	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	361.52	12/09/2025	R6-B2	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:11:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	40169330	0	13/09/2025	0	Om Logistics Supply Chain Private	306.38	1230799069	0.00	F
IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	10.000	3801	564.88	12/09/2025	B01-B4	10.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	10.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:11:59	70	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	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	73181500	0	13/09/2025	0	Om Logistics Supply Chain Private	478.71	1230799069	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"1,227.70"	12/09/2025	R6-B3	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:59	80	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	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	40169330	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230799069	0.00	F
IA344054	Rear View Mirror LH	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	839.80	12/09/2025	O10	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:11:59	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	70091010	0	13/09/2025	0	Om Logistics Supply Chain Private	711.70	1230799069	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	613.85	12/09/2025	O5	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:59	100	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	70099200	0	13/09/2025	0	Om Logistics Supply Chain Private	520.21	1230799069	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,717.87"	12/09/2025	O01	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,342.09"	375.78	"1,342.09"	FM Purchase Order	DBP_BATCH	04:11:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,342.09"	1230799069	0.00	F
IC421094	AIR PROCESSING UNIT	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"11,402.50"	12/09/2025	L05	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"8,908.20"	"2,494.30"	"8,908.20"	FM Purchase Order	DBP_BATCH	04:11:59	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,565.00"	0.00	"9,047.16"	0.00	0.00	0.00	0.00	"9,047.16"	0.00	0.00	0.00	0.00	-138.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"8,908.18"	1230799069	0.00	F
IC515497	TORQUE ROD BUSH	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	8.000	3801	"20,516.64"	12/09/2025	L08	8.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	8.000	"17,386.98"	"3,129.66"	"17,386.98"	FM Purchase Order	DBP_BATCH	04:11:59	130	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	"17,636.72"	0.00	0.00	0.00	0.00	-249.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	40169390	0	13/09/2025	0	Om Logistics Supply Chain Private	"17,386.91"	1230799069	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	964.07	12/09/2025	O08	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:11:59	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84825011	0	13/09/2025	0	Om Logistics Supply Chain Private	817.01	1230799069	0.00	F
ID309649	THRUST PLATE	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	3.000	3801	406.71	12/09/2025	A02-B2	3.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:59	150	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84833000	0	13/09/2025	0	Om Logistics Supply Chain Private	344.68	1230799069	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	225.95	12/09/2025	K05	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:59	160	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	48239030	0	13/09/2025	0	Om Logistics Supply Chain Private	191.49	1230799069	0.00	F
ID316950	FILTER ELEMENT	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"2,071.26"	12/09/2025	H-16	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:11:59	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	48239090	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230799069	0.00	F
ID316951	SECONDARY FILTER	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	692.85	12/09/2025	G-4	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:11:59	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	56039400	0	13/09/2025	0	Om Logistics Supply Chain Private	618.61	1230799069	0.00	F
ID330023	O-RING	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	4.000	3801	703.27	12/09/2025	D05-D3	4.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	4.000	549.43	153.84	549.43	FM Purchase Order	DBP_BATCH	04:11:59	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84099930	0	13/09/2025	0	Om Logistics Supply Chain Private	549.43	1230799069	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"3,125.69"	12/09/2025	L7	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	"2,648.89"	476.80	"2,648.89"	FM Purchase Order	DBP_BATCH	04:11:59	200	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	"2,686.94"	0.00	0.00	0.00	0.00	-38.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84828000	0	13/09/2025	0	Om Logistics Supply Chain Private	"2,648.89"	1230799069	0.00	F
ID334207	"ID334207, SEALING RING"	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,314.95"	12/09/2025	A04-B3	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,027.31"	287.64	"1,027.31"	FM Purchase Order	DBP_BATCH	04:11:59	210	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	"1,043.34"	0.00	0.00	0.00	0.00	-16.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,027.31"	1230799069	0.00	F
ID334315	MAIN FILTER KIT	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,340.65"	12/09/2025	E-1	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:59	220	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84212300	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230799069	0.00	F
ID337934	JAW 1-2	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"1,245.36"	12/09/2025		2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:11:59	230	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	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	972.94	1230799069	0.00	F
ID343468	COVER ASSEMBLY	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"9,230.42"	12/09/2025	H-18	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:11:59	250	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089300	0	13/09/2025	0	Om Logistics Supply Chain Private	"7,211.24"	1230799069	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,540.26"	12/09/2025	J07-B1	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:11:59	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84822011	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230799069	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,231.44"	12/09/2025	E-2	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:59	270	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84212300	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230799069	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,073.29"	12/09/2025	E-2	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:59	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	84212300	0	13/09/2025	0	Om Logistics Supply Chain Private	909.57	1230799069	0.00	F
ID364878	GASKET_7.5''	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"1,164.78"	12/09/2025	K3	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:11:59	290	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	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	909.99	1230799069	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	922.65	12/09/2025	R9-B1	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:11:59	300	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	40103590	0	13/09/2025	0	Om Logistics Supply Chain Private	781.91	1230799069	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,948.64"	12/09/2025	R-10	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	04:11:59	310	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089100	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,522.37"	1230799069	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	918.88	12/09/2025	E-2	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:59	320	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	70091010	0	13/09/2025	0	Om Logistics Supply Chain Private	778.72	1230799069	0.00	F
ID400083	SELECT LEVER-A	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	505.48	12/09/2025	D02-D5	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	394.90	110.58	394.90	FM Purchase Order	DBP_BATCH	04:11:59	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	394.90	1230799069	0.00	F
IE315996	STARTER RELAY 24V	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	2.000	3801	"1,687.12"	12/09/2025	floor	2.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	2.000	"1,429.76"	257.36	"1,429.76"	FM Purchase Order	DBP_BATCH	04:11:59	340	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	"1,450.30"	0.00	0.00	0.00	0.00	-20.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	85364100	0	13/09/2025	0	Om Logistics Supply Chain Private	"1,429.77"	1230799069	0.00	F
IE332174	Urea level sensor Filter	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	622.69	12/09/2025	E-1	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:11:59	350	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%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	486.47	1230799069	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	7.000	3801	948.99	12/09/2025	C05-C2	7.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	7.000	804.23	144.76	804.23	FM Purchase Order	DBP_BATCH	04:11:59	380	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	815.78	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	32141000	0	13/09/2025	0	Om Logistics Supply Chain Private	804.25	1230799069	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611050833	11/09/2025	7071820838		5130771258	ZFMO	VE1153	4.000	3801	"2,622.62"	12/09/2025	J-10	4.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	4.000	"2,048.92"	573.70	"2,048.92"	FM Purchase Order	DBP_BATCH	04:11:59	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	"2,048.90"	1230799069	0.00	F
IE303181	WASHER TANK ASSEMBLY	KA2611050833	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	919.39	12/09/2025	J10	1.000	KA2611050833	13/09/2025	3801501177	10:38:52	13/09/2025	0184832231	1.000	718.27	201.12	718.27	FM Purchase Order	DBP_BATCH	04:11:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:25		0		0.000	13:46:00	13/09/2025	Vector	87089900	0	13/09/2025	0	Om Logistics Supply Chain Private	718.27	1230799069	0.00	F
IA202451	"NUT, BRAKE MOUNTING-( M16 X 1.5 )"	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	10.000	3801	376.56	10/09/2025	C03-C1	10.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	10.000	319.12	57.44	319.12	Monthly Stock Order	DBP_BATCH	03:45:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	73181600	2	12/09/2025	2	Om Logistics Supply Chain Private	319.15	1230793965	0.00	F
IA207948	BEARING PINION PILOT - 440DH. (30.25)	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"2,282.14"	10/09/2025	N09	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,934.02"	348.12	"1,934.02"	Monthly Stock Order	DBP_BATCH	03:45:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84825011	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,934.02"	1230793965	0.00	F
IA208035	SHIM A (30.25)	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	2.000	3801	139.18	10/09/2025		2.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	2.000	108.74	30.44	108.74	Monthly Stock Order	DBP_BATCH	03:45:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	108.74	1230793965	0.00	F
IA208036	SHIM B (30.25)	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	2.000	3801	168.49	10/09/2025		2.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	2.000	131.63	36.86	131.63	Monthly Stock Order	DBP_BATCH	03:45:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	131.64	1230793965	0.00	F
IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"7,355.03"	10/09/2025	SS-03	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"5,746.11"	"1,608.92"	"5,746.11"	Monthly Stock Order	DBP_BATCH	03:45:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87082900	2	12/09/2025	2	Om Logistics Supply Chain Private	"5,746.10"	1230793965	0.00	
IA340662	Fascia	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"11,069.17"	10/09/2025	FLOOR	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"8,647.79"	"2,421.38"	"8,647.79"	Monthly Stock Order	DBP_BATCH	03:45:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,110.00"	0.00	"8,782.69"	0.00	0.00	0.00	0.00	"8,782.69"	0.00	0.00	0.00	0.00	-134.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"8,647.78"	1230793965	0.00	
ID329254	CRANK SPROCKET	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"1,494.46"	10/09/2025	K08	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,167.54"	326.92	"1,167.54"	Monthly Stock Order	DBP_BATCH	03:45:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,167.54"	1230793965	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"1,267.35"	10/09/2025	A02-B2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	990.11	277.24	990.11	Monthly Stock Order	DBP_BATCH	03:45:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	990.11	1230793965	0.00	
ID337934	JAW 1-2	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	622.69	10/09/2025		1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	486.47	136.22	486.47	Monthly Stock Order	DBP_BATCH	03:45:59	90	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	486.47	1230793965	0.00	F
ID350251	UNIVERSAL JOINT ASSY.	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"1,634.41"	10/09/2025	L4	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	DBP_BATCH	03:45:59	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	40169990	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,385.09"	1230793965	0.00	
ID351610	GASKET EXHAUST MANIFOLD	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	357.77	10/09/2025	K04	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	303.19	54.58	303.19	Monthly Stock Order	DBP_BATCH	03:45:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	85443000	2	12/09/2025	2	Om Logistics Supply Chain Private	303.19	1230793965	0.00	
ID368362	IDLERGEAR SHAFT	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"1,919.35"	10/09/2025	K08	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,499.49"	419.86	"1,499.49"	Monthly Stock Order	DBP_BATCH	03:45:59	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,499.48"	1230793965	0.00	
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"1,186.77"	10/09/2025	BOX-01	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	927.17	259.60	927.17	Monthly Stock Order	DBP_BATCH	03:45:59	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	927.16	1230793965	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"4,435.73"	10/09/2025	H-06	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:59	140	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089300	2	12/09/2025	2	Om Logistics Supply Chain Private	"3,465.40"	1230793965	0.00	
IE325457	4V INJECTOR W/H	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"2,967.54"	10/09/2025	C02-B2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"2,514.86"	452.68	"2,514.86"	Monthly Stock Order	DBP_BATCH	03:45:59	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,940.00"	0.00	"2,550.98"	0.00	0.00	0.00	0.00	"2,550.98"	0.00	0.00	0.00	0.00	-36.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	85443000	2	12/09/2025	2	Om Logistics Supply Chain Private	"2,514.86"	1230793965	0.00	
IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	1.000	3801	"15,044.82"	10/09/2025	M-10	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"12,749.84"	"2,294.98"	"12,749.84"	Monthly Stock Order	DBP_BATCH	03:45:59	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,975.00"	0.00	"12,932.97"	0.00	0.00	0.00	0.00	"12,932.97"	0.00	0.00	0.00	0.00	-183.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	85443000	2	12/09/2025	2	Om Logistics Supply Chain Private	"12,749.82"	1230793965	0.00	
IZ300494	Rust Bust	KA2611050439	10/09/2025	7061821564		5130770569	ZMSO	VE1153	3.000	3801	271.13	10/09/2025	C05-C1	3.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:59	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	34031900	2	12/09/2025	2	Om Logistics Supply Chain Private	229.78	1230793965	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	402.95	10/09/2025	O01	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	83011000	2	12/09/2025	2	Om Logistics Supply Chain Private	341.49	1230793965	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	5.000	3801	753.18	10/09/2025	J06	5.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:11:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	73181600	2	12/09/2025	2	Om Logistics Supply Chain Private	638.29	1230793965	0.00	F
IA461216	WHEEL NUT	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	4.000	3801	391.65	10/09/2025	J07-B4	4.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:11:37	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	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	73181600	2	12/09/2025	2	Om Logistics Supply Chain Private	331.91	1230793965	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"2,169.18"	10/09/2025	L8	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:11:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84812000	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,838.28"	1230793965	0.00	F
ID205080	BEARING BALL	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	425.55	10/09/2025	B03-B3	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:37	50	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84821011	2	12/09/2025	2	Om Logistics Supply Chain Private	360.63	1230793965	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"1,193.79"	10/09/2025	L2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:37	60	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84828000	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230793965	0.00	F
ID311551	TAPER DOWEL	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	10.000	3801	"1,282.02"	10/09/2025	B01-B3	10.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	10.000	"1,001.58"	280.44	"1,001.58"	FM Purchase Order	DBP_BATCH	04:11:37	70	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,001.57"	1230793965	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	112.98	10/09/2025	K05	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:11:37	80	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	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	48239030	2	12/09/2025	2	Om Logistics Supply Chain Private	95.74	1230793965	0.00	F
ID321658	TRANSMISSION JOINT ASSY	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	780.18	10/09/2025	D01-B2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	609.52	170.66	609.52	FM Purchase Order	DBP_BATCH	04:11:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	609.52	1230793965	0.00	F
ID334315	MAIN FILTER KIT	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"1,340.65"	10/09/2025	E-1	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:37	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84212300	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230793965	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"1,540.26"	10/09/2025	J07-B1	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:11:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84822011	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,305.30"	1230793965	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"9,565.42"	10/09/2025	J3	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"8,106.28"	"1,459.14"	"8,106.28"	FM Purchase Order	DBP_BATCH	04:11:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84818090	2	12/09/2025	2	Om Logistics Supply Chain Private	"8,106.28"	1230793965	0.00	F
ID353244	INJECTOR	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	2.000	3801	"23,207.88"	10/09/2025	A2-03	2.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	2.000	"18,131.16"	"5,076.72"	"18,131.16"	FM Purchase Order	DBP_BATCH	04:11:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"18,414.00"	0.00	0.00	0.00	0.00	-282.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"18,131.09"	1230793965	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"1,231.44"	10/09/2025	E-2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:37	140	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84212300	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,043.60"	1230793965	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	"1,073.29"	10/09/2025	E-2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:37	150	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	84212300	2	12/09/2025	2	Om Logistics Supply Chain Private	909.57	1230793965	0.00	F
ID374959	GASKET_10.5	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	2.000	3801	"1,589.69"	10/09/2025	K3	2.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	2.000	"1,241.95"	347.74	"1,241.95"	FM Purchase Order	DBP_BATCH	04:11:37	160	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	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,241.94"	1230793965	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	918.88	10/09/2025	E-2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:37	170	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	70091010	2	12/09/2025	2	Om Logistics Supply Chain Private	778.72	1230793965	0.00	F
IE332174	Urea level sensor Filter	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	622.69	10/09/2025	E-1	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:11:37	190	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	486.47	1230793965	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611050439	10/09/2025	7071818752		5130770725	ZFMO	VE1153	1.000	3801	135.57	10/09/2025	C05-C2	1.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:37	200	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%	15:20:45		0		0.000	21:17:00	12/09/2025	Vector	32141000	2	12/09/2025	2	Om Logistics Supply Chain Private	114.89	1230793965	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611050439	09/09/2025	8040292295		5130770422	ZEOR	VE1153	5.000	3801	"4,560.28"	10/09/2025	D05-D8	5.000	KA2611050439	14/09/2025	3801501178	08:15:19	12/09/2025	0184825640	5.000	"3,562.72"	997.56	"3,562.72"	EOR Order	SPD380104	17:22:04	10	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	"3,618.30"	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:20:45		0		0.000	21:17:00	12/09/2025	Manual	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"3,562.69"	1230793965	0.00	F
ID332522	VALVE REPAIR KIT	KA2611050650	11/09/2025	7061822421		5130771114	ZMSO	VE1153	4.000	3801	"9,142.50"	11/09/2025	J-05	4.000	KA2611050650	14/09/2025	3801501179	08:15:19	12/09/2025	0184829590	4.000	"7,142.58"	"1,999.92"	"7,142.58"	Monthly Stock Order	DBP_BATCH	03:45:51	80	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%	15:22:35		0		0.000	19:23:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"7,142.46"	1230799115	0.00	
ID379473	OH GASKET KIT E494	KA2611050650	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	"11,717.49"	11/09/2025	LEAF ROOM	1.000	KA2611050650	14/09/2025	3801501179	08:15:19	12/09/2025	0184829590	1.000	"9,154.29"	"2,563.20"	"9,154.29"	Monthly Stock Order	DBP_BATCH	03:45:51	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:22:35		0		0.000	19:23:00	12/09/2025	Vector	87089900	2	12/09/2025	2	Om Logistics Supply Chain Private	"9,154.15"	1230799115	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611050650	11/09/2025	7061822421		5130771114	ZMSO	VE1153	1.000	3801	975.37	11/09/2025	R07	1.000	KA2611050650	14/09/2025	3801501179	08:15:19	12/09/2025	0184829590	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:51	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:22:35		0		0.000	19:23:00	12/09/2025	Vector	40169330	2	12/09/2025	2	Om Logistics Supply Chain Private	826.58	1230799115	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611050650	11/09/2025	7061822421		5130771114	ZMSO	VE1153	3.000	3801	621.37	11/09/2025	A03-B4	3.000	KA2611050650	14/09/2025	3801501179	08:15:19	12/09/2025	0184829590	3.000	526.59	94.78	526.59	Monthly Stock Order	DBP_BATCH	03:45:51	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	534.15	0.00	0.00	0.00	0.00	-7.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:22:35		0		0.000	19:23:00	12/09/2025	Vector	84833000	2	12/09/2025	2	Om Logistics Supply Chain Private	526.58	1230799115	0.00	
ID343448	SET BEARING CONNECTING ROD STD	KA2611050650	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"1,378.33"	11/09/2025	J4	1.000	KA2611050650	14/09/2025	3801501179	08:15:19	12/09/2025	0184829590	1.000	"1,168.07"	210.26	"1,168.07"	FM Purchase Order	DBP_BATCH	04:11:59	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:22:35		0		0.000	19:23:00	12/09/2025	Vector	84833000	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,168.05"	1230799115	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611050650	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"2,312.26"	11/09/2025	A-06	1.000	KA2611050650	14/09/2025	3801501179	08:15:19	12/09/2025	0184829590	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:59	360	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%	15:22:35		0		0.000	19:23:00	12/09/2025	Vector	48239090	2	12/09/2025	2	Om Logistics Supply Chain Private	"1,959.52"	1230799115	0.00	F
ID610255	DP_ROUTING_UPSTREAM	KA2611051437	13/09/2025	7071826557		5130772588	ZROP	VE1153	1.000	3801	"2,840.03"	13/09/2025		1.000	KA2611051437	15/09/2025	3801501181	10:24:52	15/09/2025	0184838524	1.000	"2,218.77"	621.26	"2,218.77"	Pro Vehicle Off Road	SPD380105	17:41:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,695.00"	0.00	"2,147.72"	0.00	0.00	0.00	0.00	"2,147.72"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	105.66	0.00	4D	CGST & SGST Input 28%	11:04:17	0010498888	10	13/09/2025	1.000	20:39:42	15/09/2025	Manual	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,218.74"	1230809947	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611051391	12/09/2025	7071824710		5130772147	ZROP	VE1153	1.000	3801	"38,784.09"	13/09/2025	leaf room	1.000	KA2611051391	15/09/2025	3801501182	10:24:52	15/09/2025	0184838387	1.000	"30,300.07"	"8,484.02"	"30,300.07"	Pro Vehicle Off Road	SPD380105	18:59:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	4D	CGST & SGST Input 28%	11:07:53	0010498663	40	12/09/2025	1.000	20:07:04	15/09/2025	Manual	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"28,879.78"	1230810202	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611051387	13/09/2025	7071826775		5130772625	ZROP	VE1153	1.000	3801	312.17	13/09/2025	A03-B4	1.000	KA2611051387	15/09/2025	3801501183	10:24:52	15/09/2025	0184838371	1.000	264.55	47.62	264.55	Pro Vehicle Off Road	SPD380105	18:41:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	12.60	0.00	4C	CGST & SGST Input 18%	11:10:54	0010498907	10	13/09/2025	1.000	20:04:47	15/09/2025	Manual	84833000	0	14/09/2025	1	Om Logistics Supply Chain Private	264.38	1230810214	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611051350	12/09/2025	7061823426		5130771650	ZMSO	VE1153	1.000	3801	839.80	13/09/2025	R7-B2	1.000	KA2611051350	15/09/2025	3801501184	10:24:52	15/09/2025	0184838069	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:57		0		0.000	19:04:15	15/09/2025	Vector	40169330	0	14/09/2025	1	Om Logistics Supply Chain Private	711.69	1230803603	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611051350	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"2,312.26"	13/09/2025	A-06	1.000	KA2611051350	15/09/2025	3801501184	10:24:52	15/09/2025	0184838069	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:18	330	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%	11:14:57		0		0.000	19:04:15	15/09/2025	Vector	48239090	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,959.53"	1230803603	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611051350	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"2,238.00"	13/09/2025	G-5	1.000	KA2611051350	15/09/2025	3801501184	10:24:52	15/09/2025	0184838069	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:11:18	340	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%	11:14:57		0		0.000	19:04:15	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,748.42"	1230803603	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611051350	11/09/2025	7071820838		5130771258	ZFMO	VE1153	1.000	3801	"2,238.00"	13/09/2025	G-5	1.000	KA2611051350	15/09/2025	3801501184	10:24:52	15/09/2025	0184838069	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:11:59	370	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%	11:14:57		0		0.000	19:04:15	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,748.42"	1230803603	0.00	F
IC511398	ASSY TORQUE ROD	KA2611051143	12/09/2025	7061823426		5130771650	ZMSO	VE1153	1.000	3801	"11,424.46"	12/09/2025	H-21	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"8,925.36"	"2,499.10"	"8,925.36"	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"8,925.36"	1230803586	0.00	
ID348886	AUTOTENSIONER	KA2611051143	12/09/2025	7061823426		5130771650	ZMSO	VE1153	1.000	3801	"1,710.55"	12/09/2025	J2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"1,336.37"	374.18	"1,336.37"	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,336.37"	1230803586	0.00	
IZ300494	Rust Bust	KA2611051143	12/09/2025	7061823426		5130771650	ZMSO	VE1153	1.000	3801	90.37	12/09/2025	C05-C1	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	34031900	0	14/09/2025	1	Om Logistics Supply Chain Private	76.59	1230803586	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611051143	12/09/2025	7061823765		5130771730	ZMSO	VE1153	20.000	3801	"4,745.06"	12/09/2025	R02	20.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	38200000	0	14/09/2025	1	Om Logistics Supply Chain Private	"4,021.23"	1230803586	0.00	
2223552773	PUMP UNIT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"10,424.50"	12/09/2025	Q8	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"8,144.14"	"2,280.36"	"8,144.14"	FM Purchase Order	DBP_BATCH	04:11:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84138120A	0	14/09/2025	1	Om Logistics Supply Chain Private	"8,144.14"	1230803586	0.00	F
2223552791	PUMP UNIT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"11,171.73"	12/09/2025	N5	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"8,727.91"	"2,443.82"	"8,727.91"	FM Purchase Order	DBP_BATCH	04:11:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84138120A	0	14/09/2025	1	Om Logistics Supply Chain Private	"8,727.91"	1230803586	0.00	F
2223958456	OIL FILTER KIT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,512.76"	12/09/2025	G-2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:11:18	30	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	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,181.84"	1230803586	0.00	F
IA306403	GLASS ASSY DOOR WDW RH	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,095.87"	12/09/2025	M03	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:11:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	70071100	0	14/09/2025	1	Om Logistics Supply Chain Private	928.71	1230803586	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	5.000	3801	753.18	12/09/2025	J06	5.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:11:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	73181600	0	14/09/2025	1	Om Logistics Supply Chain Private	638.29	1230803586	0.00	F
IC397423	Leaf_3	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	2.000	3801	"11,245.00"	12/09/2025	SS02	2.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	2.000	"9,529.66"	"1,715.34"	"9,529.66"	FM Purchase Order	DBP_BATCH	04:11:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,465.00"	0.00	"4,833.27"	0.00	0.00	0.00	0.00	"9,666.54"	0.00	0.00	0.00	0.00	-136.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	73201020	0	14/09/2025	1	Om Logistics Supply Chain Private	"9,529.67"	1230803586	0.00	F
IC515497	TORQUE ROD BUSH	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"2,564.57"	12/09/2025	L08	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"2,173.37"	391.20	"2,173.37"	FM Purchase Order	DBP_BATCH	04:11:18	70	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	40169390	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,173.37"	1230803586	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	120.50	12/09/2025	E-1	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:18	80	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84213100	0	14/09/2025	1	Om Logistics Supply Chain Private	102.12	1230803586	0.00	F
ID304911	BOLT M12X1.25X45	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	10.000	3801	338.97	12/09/2025	C04-C4	10.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	10.000	287.27	51.70	287.27	FM Purchase Order	DBP_BATCH	04:11:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	73181500	0	14/09/2025	1	Om Logistics Supply Chain Private	287.23	1230803586	0.00	F
ID309848	POLY V BELT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	425.55	12/09/2025	R08	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:18	100	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	40103590	0	14/09/2025	1	Om Logistics Supply Chain Private	360.63	1230803586	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"2,087.84"	12/09/2025	L8	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"1,631.12"	456.72	"1,631.12"	FM Purchase Order	DBP_BATCH	04:11:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87083000	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,631.12"	1230803586	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	842.45	12/09/2025	M3	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:11:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	658.17	1230803586	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	842.45	12/09/2025	M3	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:11:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	658.17	1230803586	0.00	F
ID330933	"BEARING, BALL"	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	739.90	12/09/2025	B3-04	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:11:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	578.04	1230803586	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	256.40	12/09/2025	R03	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	200.32	56.08	200.32	FM Purchase Order	DBP_BATCH	04:11:18	150	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	200.32	1230803586	0.00	F
ID334229	FAN	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"2,523.71"	12/09/2025	WOOD	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"1,971.65"	552.06	"1,971.65"	FM Purchase Order	DBP_BATCH	04:11:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,971.65"	1230803586	0.00	F
ID334315	MAIN FILTER KIT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	2.000	3801	"2,681.32"	12/09/2025	E-1	2.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:18	170	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230803586	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"2,526.46"	12/09/2025	B05-B2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	90328910	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,141.06"	1230803586	0.00	F
ID335097	GASKET EXHAUST	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	120.50	12/09/2025	C4-04	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:18	190	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84841090	0	14/09/2025	1	Om Logistics Supply Chain Private	102.12	1230803586	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	553.08	12/09/2025	P02	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:11:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	432.10	1230803586	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,163.66"	12/09/2025	F-1	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:11:18	210	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212900	0	14/09/2025	1	Om Logistics Supply Chain Private	986.16	1230803586	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	937.71	12/09/2025	F-1	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:11:18	220	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212900	0	14/09/2025	1	Om Logistics Supply Chain Private	794.68	1230803586	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,231.44"	12/09/2025	E-2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:18	230	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230803586	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,073.29"	12/09/2025	E-2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:18	240	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	909.57	1230803586	0.00	F
ID370657	FILTER SPIN ON	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,080.80"	12/09/2025	E-3	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:18	250	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	90328990	0	14/09/2025	1	Om Logistics Supply Chain Private	915.94	1230803586	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	918.88	12/09/2025	E-2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:18	260	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	70091010	0	14/09/2025	1	Om Logistics Supply Chain Private	778.72	1230803586	0.00	F
ID377510	4 INCH CLUTCH BOOSTER	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"3,835.00"	12/09/2025	K07	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"2,996.10"	838.90	"2,996.10"	FM Purchase Order	DBP_BATCH	04:11:18	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,996.10"	1230803586	0.00	F
ID377754	FILTER INSERT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	549.83	12/09/2025	E3	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:18	280	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212900	0	14/09/2025	1	Om Logistics Supply Chain Private	465.95	1230803586	0.00	F
ID378974	combo oil filter	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"1,954.50"	12/09/2025	E-3	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:18	290	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	84212300	0	14/09/2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230803586	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	"11,845.68"	12/09/2025	H-24	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:11:18	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	"9,254.44"	1230803586	0.00	F
IE332174	Urea level sensor Filter	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	622.69	12/09/2025	E-1	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:11:18	310	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	486.47	1230803586	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	625.14	12/09/2025	B05-B4	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:11:18	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	90292020	0	14/09/2025	1	Om Logistics Supply Chain Private	529.78	1230803586	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	2.000	3801	271.14	12/09/2025	C05-C2	2.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:18	350	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	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	32141000	0	14/09/2025	1	Om Logistics Supply Chain Private	229.78	1230803586	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051143	12/09/2025	7071822903		5130771784	ZFMO	VE1153	1.000	3801	128.05	12/09/2025	C05-C2	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:11:18	360	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%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	32141000	0	14/09/2025	1	Om Logistics Supply Chain Private	108.51	1230803586	0.00	F
IE332174	Urea level sensor Filter	KA2611051143	12/09/2025	7071823027		5130771824	ZFMO	VE1153	31.000	3801	"19,303.19"	12/09/2025	E-1	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"15,080.61"	"4,222.58"	486.47	FM Purchase Order	DBP_BATCH	04:14:52	60	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	"15,315.86"	0.00	0.00	0.00	0.00	-235.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	87089900	0	14/09/2025	1	Om Logistics Supply Chain Private	486.47	1230803586	0.00	F
IE302324	4V INJECTOR WIRING HARNESS LD MD	KA2611051143	11/09/2025	7061822862		5130771213	ZMSO	VE1153	1.000	3801	"3,035.32"	12/09/2025	M04	1.000	KA2611051143	15/09/2025	3801501185	10:24:52	15/09/2025	0184834450	1.000	"2,572.30"	463.02	"2,572.30"	Monthly Stock Order	DBP_BATCH	03:49:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,030.00"	0.00	"2,609.25"	0.00	0.00	0.00	0.00	"2,609.25"	0.00	0.00	0.00	0.00	-36.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:18:13		0		0.000	21:26:42	15/09/2025	Vector	85443000	0	14/09/2025	1	Om Logistics Supply Chain Private	"2,572.31"	1230803586	0.00	
IA230801	HUB REAR (MCV)	MP2621614261	12/09/2025	7071824711	7071824710	1280432186	ZROP	VE1000	1.000	3801	"5,353.38"	13/09/2025		1.000	MP2621614261	15/09/2025	3801501187	14:52:58	15/09/2025	0184835174	1.000	"4,182.33"	"1,171.05"	"4,182.33"	Pro Vehicle Off Road	RFC_XIP	18:59:25	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"6,965.00"	0.00	"4,048.41"	0.00	0.00	0.00	0.00	"4,048.41"	0.00	0.00	0.00	0.00	-65.24	0.00	0.00	199.16	0.00	5D	IGST Input 28%	15:48:19	0010498663	20	12/09/2025	1.000	02:32:36	15/09/2025	Manual	87081090	0	15/09/2025	0	Om Logistics Supply Chain Private	"4,181.95"	1230806755	0.00	
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	MP2621615791	12/09/2025	7071824711	7071824710	1280432186	ZROP	VE1000	1.000	3801	"4,876.84"	13/09/2025		1.000	MP2621615791	15/09/2025	3801501188	14:52:26	15/09/2025	0184838161	1.000	"3,810.03"	"1,066.81"	"3,810.03"	Pro Vehicle Off Road	RFC_XIP	18:59:25	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"3,688.03"	0.00	0.00	0.00	0.00	-59.43	0.00	0.00	181.43	0.00	5D	IGST Input 28%	15:52:45	0010498663	30	12/09/2025	1.000	19:21:24	15/09/2025	Manual	87089900	0	15/09/2025	0	Om Logistics Supply Chain Private	"3,631.21"	1230810012	0.00	
IA202697	HUB BOLT REAR WHEEL	KA2611051749	15/09/2025	7071829538		5130773328	ZROP	VE1153	10.000	3801	"1,106.34"	15/09/2025	B01-B1	10.000	KA2611051749	16/09/2025	3801501189	10:08:04	16/09/2025	0184842612	10.000	937.58	168.76	937.58	Pro Vehicle Off Road	SPD380105	18:01:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-13.47	0.00	0.00	44.65	0.00	4C	CGST & SGST Input 18%	10:54:14	0010499225	10	15/09/2025	10.000	20:03:08	16/09/2025	Manual	73181500	0	16/09/2025	0	Om Logistics Supply Chain Private	937.52	1230814592	0.00	F
ID346968	ASSY ARM CLUTCH RELEASE	KA2611051749	15/09/2025	7071829538		5130773328	ZROP	VE1153	1.000	3801	618.73	15/09/2025	M2	1.000	KA2611051749	16/09/2025	3801501189	10:08:04	16/09/2025	0184842612	1.000	483.39	135.34	483.39	Pro Vehicle Off Road	SPD380105	18:01:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	23.02	0.00	4D	CGST & SGST Input 28%	10:54:14	0010499225	30	15/09/2025	1.000	20:03:08	16/09/2025	Manual	87081090	0	16/09/2025	0	Om Logistics Supply Chain Private	483.33	1230814592	0.00	
ME600343	"ME600343, SPRING RETURN"	KA2611051749	15/09/2025	7071829538		5130773328	ZROP	VE1153	10.000	3801	78.97	15/09/2025	B04-B4	10.000	KA2611051749	16/09/2025	3801501189	10:08:04	16/09/2025	0184842612	10.000	66.93	12.04	66.93	Pro Vehicle Off Road	SPD380105	18:01:50	60	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	-0.96	0.00	0.00	3.19	0.00	4C	CGST & SGST Input 18%	10:54:14	0010499225	60	15/09/2025	10.000	20:03:08	16/09/2025		73202000	0	16/09/2025	0	Om Logistics Supply Chain Private	66.97	1230814592	0.00	F
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611051724	15/09/2025	7071829538		5130773328	ZROP	VE1153	10.000	3801	"1,778.16"	15/09/2025	B01-B3	10.000	KA2611051724	16/09/2025	3801501190	10:08:04	16/09/2025	0184842542	10.000	"1,506.92"	271.24	"1,506.92"	Pro Vehicle Off Road	SPD380105	18:01:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	"1,456.80"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	71.76	0.00	4C	CGST & SGST Input 18%	11:11:57	0010499225	20	15/09/2025	10.000	19:50:15	16/09/2025	Manual	73181600	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,506.91"	1230814594	0.00	F
ID363920	"ID363920, CLUTCH HOUSING"	KA2611051724	15/09/2025	7071829538		5130773328	ZROP	VE1153	1.000	3801	"8,473.94"	15/09/2025		1.000	KA2611051724	16/09/2025	3801501190	10:08:04	16/09/2025	0184842542	1.000	"6,620.26"	"1,853.68"	"6,620.25"	Pro Vehicle Off Road	SPD380105	18:01:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,025.00"	0.00	"6,408.28"	0.00	0.00	0.00	0.00	"6,408.28"	0.00	0.00	0.00	0.00	-103.27	0.00	0.00	315.25	0.00	4D	CGST & SGST Input 28%	11:11:57	0010499225	40	15/09/2025	1.000	19:50:15	16/09/2025	Manual	87087000	0	16/09/2025	0	Om Logistics Supply Chain Private	"6,620.31"	1230814594	0.00	
ME622400	"ME622400, OIL SEAL (7486)"	KA2611051724	15/09/2025	7071829538		5130773328	ZROP	VE1153	1.000	3801	260.79	15/09/2025		1.000	KA2611051724	16/09/2025	3801501190	10:08:04	16/09/2025	0184842542	1.000	221.01	39.78	221.01	Pro Vehicle Off Road	SPD380105	18:01:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	10.52	0.00	4C	CGST & SGST Input 18%	11:11:57	0010499225	50	15/09/2025	1.000	19:50:15	16/09/2025	Manual	40169330	0	16/09/2025	0	Om Logistics Supply Chain Private	221.01	1230814594	0.00	
ME601206	PIVOT ROCKER ARM	KA2611051724	15/09/2025	7071829538		5130773328	ZROP	VE1153	10.000	3801	"1,462.02"	15/09/2025	floor	10.000	KA2611051724	16/09/2025	3801501190	10:08:04	16/09/2025	0184842542	10.000	"1,239.00"	223.02	"1,239.00"	Pro Vehicle Off Road	SPD380105	18:01:50	70	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%	11:11:57	0010499225	70	15/09/2025	10.000	19:50:15	16/09/2025		73181500	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,239.01"	1230814594	0.00	
MF450406	WASHER SPRING 10	KA2611051724	15/09/2025	7071829538		5130773328	ZROP	VE1153	10.000	3801	78.97	15/09/2025		10.000	KA2611051724	16/09/2025	3801501190	10:08:04	16/09/2025	0184842542	10.000	66.93	12.04	66.93	Pro Vehicle Off Road	SPD380105	18:01:50	80	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	-0.96	0.00	0.00	3.19	0.00	4C	CGST & SGST Input 18%	11:11:57	0010499225	80	15/09/2025	10.000	19:50:15	16/09/2025	Manual	73181500	0	16/09/2025	0	Om Logistics Supply Chain Private	66.98	1230814594	0.00	
ID332522	VALVE REPAIR KIT	KA2611051692	13/09/2025	7061824242		5130772211	ZMSO	VE1153	1.000	3801	"2,285.62"	15/09/2025	J-05	1.000	KA2611051692	16/09/2025	3801501191	10:08:04	16/09/2025	0184842449	1.000	"1,785.64"	499.98	"1,785.64"	Monthly Stock Order	DBP_BATCH	03:45:36	30	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	"1,813.50"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:13:28		0		0.000	19:29:37	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,785.46"	1230808579	0.00	
ID332522	VALVE REPAIR KIT	KA2611051692	13/09/2025	7061824609		5130772264	ZMSO	VE1153	1.000	3801	"2,285.62"	15/09/2025	J-05	1.000	KA2611051692	16/09/2025	3801501191	10:08:04	16/09/2025	0184842449	1.000	"1,785.64"	499.98	"1,785.64"	Monthly Stock Order	DBP_BATCH	03:48:09	50	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	"1,813.50"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:13:28		0		0.000	19:29:37	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,785.47"	1230808579	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611051692	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"1,171.20"	15/09/2025	R7-B1	1.000	KA2611051692	16/09/2025	3801501191	10:08:04	16/09/2025	0184842449	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:57	160	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%	11:13:28		0		0.000	19:29:37	16/09/2025	Vector	40169330	0	16/09/2025	0	Om Logistics Supply Chain Private	992.45	1230808579	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611051660	15/09/2025	7071828751		5130773183	ZROP	VE1153	1.000	3801	"3,301.19"	15/09/2025	J02	1.000	KA2611051660	16/09/2025	3801501192	10:08:04	16/09/2025	0184842169	1.000	"2,579.05"	722.14	"2,579.05"	Pro Vehicle Off Road	SPD380105	12:14:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-40.23	0.00	0.00	122.81	0.00	4D	CGST & SGST Input 28%	11:14:52	0010499047	10	15/09/2025	1.000	18:21:47	16/09/2025	Manual	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,578.86"	1230813694	0.00	
IC518495	SLIPPER PAD	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	"1,252.69"	15/09/2025	M2	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	978.67	274.02	978.67	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	978.67	1230813238	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	52.72	15/09/2025	A02-B2	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	44.68	8.04	44.68	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	48239030	0	16/09/2025	0	Om Logistics Supply Chain Private	44.68	1230813238	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	497.09	15/09/2025	K7	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84841090	0	16/09/2025	0	Om Logistics Supply Chain Private	421.27	1230813238	0.00	
ID312815	PIPE ASSY OIL DRAIN	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	"1,311.30"	15/09/2025	R03	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,024.46"	286.84	"1,024.46"	Monthly Stock Order	DBP_BATCH	03:45:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230813238	0.00	
ID358025	OIL PAN SEAL E494	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	"1,296.65"	15/09/2025	K7	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,013.01"	283.64	"1,013.01"	Monthly Stock Order	DBP_BATCH	03:45:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,013.01"	1230813238	0.00	
ID360249	"SHAFT, CLUTCH RELEASE RH"	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	"1,091.54"	15/09/2025	M2	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	852.76	238.78	852.76	Monthly Stock Order	DBP_BATCH	03:45:20	90	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	852.76	1230813238	0.00	
ID360251	ASSY.CLUTCH RELEASE SHAFT LH	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	"1,747.19"	15/09/2025	M2	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,364.99"	382.20	"1,364.99"	Monthly Stock Order	DBP_BATCH	03:45:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,364.99"	1230813238	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	531.12	15/09/2025	ROOM-02	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	414.94	116.18	414.94	Monthly Stock Order	DBP_BATCH	03:45:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87081090	0	16/09/2025	0	Om Logistics Supply Chain Private	414.94	1230813238	0.00	
IZ300494	Rust Bust	KA2611051617	15/09/2025	7061825669		5130772905	ZMSO	VE1153	3.000	3801	271.13	15/09/2025	C05-C1	3.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	34031900	0	16/09/2025	0	Om Logistics Supply Chain Private	229.78	1230813238	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611051617	15/09/2025	7061826127		5130773009	ZMSO	VE1153	20.000	3801	"4,745.06"	15/09/2025	R02	20.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	38200000	0	16/09/2025	0	Om Logistics Supply Chain Private	"4,021.24"	1230813238	0.00	
IA203458	OIL SEAL-HCV	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"2,052.42"	15/09/2025	K02	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:06	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	40169330	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,739.34"	1230813238	0.00	F
IA355101	MATCH SET FRONT	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"3,916.55"	15/09/2025	O4	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:11:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84828000	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,319.12"	1230813238	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	120.88	15/09/2025	O01	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:11:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	94.44	1230813238	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	312.57	15/09/2025	R4-02	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	264.89	47.68	264.89	FM Purchase Order	DBP_BATCH	04:11:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	85124000	0	16/09/2025	0	Om Logistics Supply Chain Private	264.90	1230813238	0.00	F
ID309787	REAR OIL SEAL	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"1,201.33"	15/09/2025	A03-B3	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:11:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84842000	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230813238	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	2.000	3801	"1,684.93"	15/09/2025	M3	2.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	2.000	"1,316.35"	368.58	"1,316.35"	FM Purchase Order	DBP_BATCH	04:11:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,316.34"	1230813238	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	842.45	15/09/2025	M3	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:11:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	658.17	1230813238	0.00	F
ID330933	"BEARING, BALL"	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	2.000	3801	"1,479.79"	15/09/2025	B3-04	2.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	2.000	"1,156.09"	323.70	"1,156.09"	FM Purchase Order	DBP_BATCH	04:11:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	"1,174.12"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,156.09"	1230813238	0.00	F
ID334229	FAN	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"2,523.71"	15/09/2025	WOOD	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,971.65"	552.06	"1,971.65"	FM Purchase Order	DBP_BATCH	04:11:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,971.65"	1230813238	0.00	F
ID334315	MAIN FILTER KIT	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"1,340.65"	15/09/2025	E-1	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:06	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84212300	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230813238	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	3.000	3801	"1,659.26"	15/09/2025	P02	3.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	3.000	"1,296.30"	362.96	"1,296.30"	FM Purchase Order	DBP_BATCH	04:11:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	"1,316.52"	0.00	0.00	0.00	0.00	-20.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,296.31"	1230813238	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	2.000	3801	"5,501.61"	15/09/2025	J02	2.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	2.000	"4,298.13"	"1,203.48"	"4,298.13"	FM Purchase Order	DBP_BATCH	04:11:06	120	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	"4,365.18"	0.00	0.00	0.00	0.00	-67.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"4,298.15"	1230813238	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	71.56	15/09/2025	B02-B2	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:11:06	130	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	60.64	1230813238	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"1,532.72"	15/09/2025	P01	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:11:06	140	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	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	39173100	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230813238	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"2,406.42"	15/09/2025	K8	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:11:06	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84841090	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,039.34"	1230813238	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"4,347.81"	15/09/2025	J1	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"3,396.73"	951.08	"3,396.73"	FM Purchase Order	DBP_BATCH	04:11:06	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84133030	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,396.74"	1230813238	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	4.000	3801	"2,168.43"	15/09/2025	K3	4.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	4.000	"1,694.09"	474.34	"1,694.09"	FM Purchase Order	DBP_BATCH	04:11:06	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"1,720.52"	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,694.07"	1230813238	0.00	F
ID364878	GASKET_7.5''	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	2.000	3801	"1,164.78"	15/09/2025	K3	2.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:11:06	180	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	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	909.99	1230813238	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	922.65	15/09/2025	R9-B1	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:11:06	190	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	40103590	0	16/09/2025	0	Om Logistics Supply Chain Private	781.91	1230813238	0.00	F
ID370657	FILTER SPIN ON	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"1,080.80"	15/09/2025	E-3	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:06	200	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	90328990	0	16/09/2025	0	Om Logistics Supply Chain Private	915.94	1230813238	0.00	F
ID377754	FILTER INSERT	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	549.83	15/09/2025	E3	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:06	210	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84212900	0	16/09/2025	0	Om Logistics Supply Chain Private	465.95	1230813238	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"11,255.97"	15/09/2025	SS-04	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"8,793.73"	"2,462.24"	"8,793.73"	FM Purchase Order	DBP_BATCH	04:11:06	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089100	0	16/09/2025	0	Om Logistics Supply Chain Private	"8,793.75"	1230813238	0.00	F
ID378974	combo oil filter	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"1,954.50"	15/09/2025	E-3	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:06	230	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	84212300	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230813238	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"11,845.68"	15/09/2025	H-24	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:11:06	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"9,254.50"	1230813238	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	3.000	3801	406.71	15/09/2025	C05-C2	3.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:06	280	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%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	32141000	0	16/09/2025	0	Om Logistics Supply Chain Private	344.68	1230813238	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	2.000	3801	256.08	15/09/2025	C05-C2	2.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	2.000	217.02	39.06	217.02	FM Purchase Order	DBP_BATCH	04:11:06	290	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	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	32141000	0	16/09/2025	0	Om Logistics Supply Chain Private	217.02	1230813238	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611051617	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	157.51	15/09/2025	K02	1.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	1.000	123.05	34.46	123.05	FM Purchase Order	DBP_BATCH	04:11:06	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	123.05	1230813238	0.00	F
IE325457	4V INJECTOR W/H	KA2611051617	13/09/2025	7061824242		5130772211	ZMSO	VE1153	2.000	3801	"5,935.06"	15/09/2025	C02-B2	2.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	2.000	"5,029.72"	905.34	"5,029.72"	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,940.00"	0.00	"2,550.98"	0.00	0.00	0.00	0.00	"5,101.96"	0.00	0.00	0.00	0.00	-72.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	85443000	0	16/09/2025	0	Om Logistics Supply Chain Private	"5,029.74"	1230813238	0.00	
IA461216	WHEEL NUT	KA2611051617	13/09/2025	7071824964		5130772317	ZFMO	VE1153	4.000	3801	391.65	15/09/2025	J07-B4	4.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	4.000	331.91	59.74	331.91	FM Purchase Order	DBP_BATCH	04:10:57	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	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Vector	73181600	0	16/09/2025	0	Om Logistics Supply Chain Private	331.91	1230813238	0.00	F
ID369829	RADIATOR UPPER HOSE	KA2611051617	13/09/2025	8040294023		5130772637	ZEOR	VE1153	5.000	3801	"2,429.00"	15/09/2025	P02	5.000	KA2611051617	16/09/2025	3801501193	10:08:04	16/09/2025	0184841780	5.000	"2,058.48"	370.52	"2,058.48"	EOR Order	SPD380105	19:35:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	"2,088.05"	0.00	0.00	0.00	0.00	-29.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:25:27		0		0.000	17:15:44	16/09/2025	Manual	40091100	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,058.48"	1230813238	0.00	
ID332522	VALVE REPAIR KIT	KA2611051581	15/09/2025	7061825669		5130772905	ZMSO	VE1153	1.000	3801	"2,285.62"	15/09/2025	J-05	1.000	KA2611051581	16/09/2025	3801501194	10:08:04	16/09/2025	0184841379	1.000	"1,785.64"	499.98	"1,785.64"	Monthly Stock Order	DBP_BATCH	03:45:20	60	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	"1,813.50"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:27:14		0		0.000	15:46:19	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,785.77"	1230813274	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611051581	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"1,171.20"	15/09/2025	R7-B1	1.000	KA2611051581	16/09/2025	3801501194	10:08:04	16/09/2025	0184841379	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:11:06	250	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%	11:27:14		0		0.000	15:46:19	16/09/2025	Vector	40169330	0	16/09/2025	0	Om Logistics Supply Chain Private	992.61	1230813274	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611051581	15/09/2025	7071827989		5130773052	ZFMO	VE1153	1.000	3801	"2,312.26"	15/09/2025	A-06	1.000	KA2611051581	16/09/2025	3801501194	10:08:04	16/09/2025	0184841379	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:06	260	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%	11:27:14		0		0.000	15:46:19	16/09/2025	Vector	48239090	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,959.69"	1230813274	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611051581	15/09/2025	7071827989		5130773052	ZFMO	VE1153	3.000	3801	892.55	15/09/2025	A03-B4	3.000	KA2611051581	16/09/2025	3801501194	10:08:04	16/09/2025	0184841379	3.000	756.39	136.16	756.39	FM Purchase Order	DBP_BATCH	04:11:06	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:14		0		0.000	15:46:19	16/09/2025	Vector	84833000	0	16/09/2025	0	Om Logistics Supply Chain Private	756.43	1230813274	0.00	F
ID309799	Valve Spring	KA2611051474	13/09/2025	7061824242		5130772211	ZMSO	VE1153	15.000	3801	960.24	13/09/2025	A02-B1	15.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	15.000	813.76	146.48	813.76	Monthly Stock Order	DBP_BATCH	03:45:36	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	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	73202000	0	16/09/2025	0	Om Logistics Supply Chain Private	813.81	1230808488	0.00	
ID340215	ASSY OIL COOLER	KA2611051474	13/09/2025	7061824242		5130772211	ZMSO	VE1153	1.000	3801	"15,233.83"	13/09/2025	K5	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	84099911	0	16/09/2025	0	Om Logistics Supply Chain Private	"11,901.34"	1230808488	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	402.95	13/09/2025	O01	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	83011000	0	16/09/2025	0	Om Logistics Supply Chain Private	341.49	1230808488	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	613.85	13/09/2025	R6-B3	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:57	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	40169330	0	16/09/2025	0	Om Logistics Supply Chain Private	520.21	1230808488	0.00	F
IC397424	Leaf_4	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"5,614.97"	13/09/2025	LEAF ROOM	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"4,758.45"	856.52	"4,758.45"	FM Purchase Order	DBP_BATCH	04:10:57	40	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	73201020	0	16/09/2025	0	Om Logistics Supply Chain Private	"4,758.42"	1230808488	0.00	F
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"9,263.38"	13/09/2025	M-11	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"7,237.02"	"2,026.36"	"7,237.02"	FM Purchase Order	DBP_BATCH	04:10:57	50	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"7,236.97"	1230808488	0.00	F
ID309699	HOSE CLAMP SLTB	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	2.000	3801	263.63	13/09/2025	B02-B2	2.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	2.000	223.41	40.22	223.41	FM Purchase Order	DBP_BATCH	04:10:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	223.40	1230808488	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	112.98	13/09/2025	K05	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:10:57	70	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	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	48239030	0	16/09/2025	0	Om Logistics Supply Chain Private	95.74	1230808488	0.00	F
ID330933	"BEARING, BALL"	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	739.90	13/09/2025	B3-04	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:10:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	578.04	1230808488	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"1,562.85"	13/09/2025	L7	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:57	90	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	84828000	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,324.45"	1230808488	0.00	F
ID334315	MAIN FILTER KIT	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"1,340.65"	13/09/2025	E-1	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:57	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	84212300	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230808488	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	71.56	13/09/2025	B02-B2	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:10:57	110	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	60.64	1230808488	0.00	F
ID354230	GASKET PTO GASKET-PTO	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	86.63	13/09/2025	A05-B1	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:10:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	84145930	0	16/09/2025	0	Om Logistics Supply Chain Private	73.41	1230808488	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"1,208.86"	13/09/2025	Floor D	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:10:57	130	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	39173100	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,024.45"	1230808488	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	"3,272.57"	13/09/2025	L7	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"2,773.37"	499.20	"2,773.37"	FM Purchase Order	DBP_BATCH	04:10:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	84828000	0	16/09/2025	0	Om Logistics Supply Chain Private	"2,773.35"	1230808488	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051474	13/09/2025	7071824964		5130772317	ZFMO	VE1153	1.000	3801	135.57	13/09/2025	C05-C2	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:57	170	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%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	32141000	0	16/09/2025	0	Om Logistics Supply Chain Private	114.89	1230808488	0.00	F
ID324625	BELT 6PK FAN DRIVE	KA2611051474	12/09/2025	7061823426		5130771650	ZMSO	VE1153	1.000	3801	"1,077.05"	13/09/2025	R9-B1	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	912.75	164.30	912.75	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	40103590	0	16/09/2025	0	Om Logistics Supply Chain Private	912.74	1230808488	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611051474	12/09/2025	7061823426		5130771650	ZMSO	VE1153	4.000	3801	"13,127.69"	13/09/2025	J9	4.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	4.000	"10,256.01"	"2,871.68"	"10,256.01"	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	84099941	0	16/09/2025	0	Om Logistics Supply Chain Private	"10,255.94"	1230808488	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611051474	12/09/2025	7061823426		5130771650	ZMSO	VE1153	1.000	3801	"1,424.85"	13/09/2025	M2	1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	"1,113.17"	311.68	"1,113.17"	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Vector	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,113.16"	1230808488	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611051474	12/09/2025	8040293298		5130771922	ZEOR	VE1153	4.000	3801	"27,823.09"	13/09/2025	h-19	4.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	4.000	"21,736.79"	"6,086.30"	"21,736.79"	EOR Order	SPD380104	12:10:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"22,075.88"	0.00	0.00	0.00	0.00	-339.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Manual	87089300	0	16/09/2025	0	Om Logistics Supply Chain Private	"21,736.63"	1230808488	0.00	
ID360149	ESWP E694 WP GASKET	KA2611051474	12/09/2025	8040293642		5130772162	ZEOR	VE1153	3.000	3801	"2,483.40"	13/09/2025	A04-B4	3.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	3.000	"1,940.16"	543.24	"1,940.16"	EOR Order	SPD380105	19:48:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	"1,970.43"	0.00	0.00	0.00	0.00	-30.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Manual	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"1,940.16"	1230808488	0.00	
IA341633	MANUAL WINDOW WINDER RH	KA2611051474	11/09/2025	8040293017		5130771472	ZEOR	VE1153	1.000	3801	"1,043.92"	13/09/2025		1.000	KA2611051474	16/09/2025	3801501195	10:08:04	16/09/2025	0184838721	1.000	815.56	228.36	815.56	EOR Order	SPD380104	15:17:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:29:24		0		0.000	21:24:02	16/09/2025	Manual	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	815.55	1230808488	0.00	
IE456625	Service kit For DP sensor (truck)	MP2621606577	08/09/2025	7071815556		1212722430	ZFMO	VE1000	2.000	3801	"8,270.75"	09/09/2025	K02	1.000	MP2621606577	16/09/2025	3801501197	12:53:48	16/09/2025	0184822175	1.000	"6,461.52"	"1,809.23"	"3,230.76"	$	VHEMBROM1	12:25:32	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"6,562.32"	0.00	0.00	0.00	0.00	-100.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:08:46		0		0.000	23:59:45	16/09/2025	Manual	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,230.39"	1230788031	0.00	F
IE456625	Service kit For DP sensor (truck)	MP2621607873	08/09/2025	7071815556		1212722430	ZFMO	VE1000	2.000	3801	"8,270.75"	10/09/2025	K02	1.000	MP2621607873	16/09/2025	3801501198	12:53:13	16/09/2025	0184823337	1.000	"6,461.52"	"1,809.23"	"3,230.76"	FM Purchase Order	VHEMBROM1	12:25:32	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"6,562.32"	0.00	0.00	0.00	0.00	-100.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:09:17		0		0.000	07:42:36	16/09/2025	Manual	87089900	0	16/09/2025	0	Om Logistics Supply Chain Private	"3,230.39"	1230788610	0.00	F
ID332522	VALVE REPAIR KIT	KA2611051883	16/09/2025	7061826553		5130773377	ZMSO	VE1153	3.000	3801	"6,856.87"	16/09/2025	J-05	3.000	KA2611051883	17/09/2025	3801501201	09:46:17	17/09/2025	0184844468	3.000	"5,356.93"	"1,499.94"	"5,356.93"	Monthly Stock Order	DBP_BATCH	03:45:58	70	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	"5,440.50"	0.00	0.00	0.00	0.00	-83.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:05		0		0.000	13:06:30	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"5,357.07"	1230817360	0.00	
ID332522	VALVE REPAIR KIT	KA2611051883	16/09/2025	7061826900		5130773470	ZMSO	VE1153	2.000	3801	"4,571.25"	16/09/2025	J-05	2.000	KA2611051883	17/09/2025	3801501201	09:46:17	17/09/2025	0184844468	2.000	"3,571.29"	999.96	"3,571.29"	Monthly Stock Order	DBP_BATCH	03:48:47	50	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	"3,627.00"	0.00	0.00	0.00	0.00	-55.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:05		0		0.000	13:06:30	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,571.39"	1230817360	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611051883	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	"4,624.53"	16/09/2025	A-06	2.000	KA2611051883	17/09/2025	3801501201	09:46:17	17/09/2025	0184844468	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:32:14	250	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%	09:52:05		0		0.000	13:06:30	17/09/2025	Vector	48239090	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,919.20"	1230817360	0.00	F
ID309799	Valve Spring	KA2611051959	16/09/2025	7061826553		5130773377	ZMSO	VE1153	15.000	3801	960.24	16/09/2025	A02-B1	15.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	15.000	813.76	146.48	813.76	Monthly Stock Order	DBP_BATCH	03:45:58	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	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	73202000	0	17/09/2025	0	Om Logistics Supply Chain Private	813.82	1230817287	0.00	
ID310875	GASKET CYLINDER HEAD	KA2611051959	16/09/2025	7061826553		5130773377	ZMSO	VE1153	1.000	3801	"2,406.42"	16/09/2025	K8	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:45:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84841090	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,039.35"	1230817287	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611051959	16/09/2025	7061826553		5130773377	ZMSO	VE1153	1.000	3801	497.09	16/09/2025	K7	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84841090	0	17/09/2025	0	Om Logistics Supply Chain Private	421.27	1230817287	0.00	
ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	KA2611051959	16/09/2025	7061826553		5130773377	ZMSO	VE1153	1.000	3801	"2,361.22"	16/09/2025	E01	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"2,001.04"	360.18	"2,001.04"	Monthly Stock Order	DBP_BATCH	03:45:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,135.00"	0.00	"2,029.78"	0.00	0.00	0.00	0.00	"2,029.78"	0.00	0.00	0.00	0.00	-28.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84213100	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,001.05"	1230817287	0.00	
ID329878	GASKET WATER PUMP	KA2611051959	16/09/2025	7061826553		5130773377	ZMSO	VE1153	1.000	3801	128.20	16/09/2025	A04-B4	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	100.16	28.04	100.16	Monthly Stock Order	DBP_BATCH	03:45:58	60	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	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84099111	0	17/09/2025	0	Om Logistics Supply Chain Private	100.16	1230817287	0.00	
IZ300494	Rust Bust	KA2611051959	16/09/2025	7061826553		5130773377	ZMSO	VE1153	2.000	3801	180.76	16/09/2025	C05-C1	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	34031900	0	17/09/2025	0	Om Logistics Supply Chain Private	153.19	1230817287	0.00	
ID309799	Valve Spring	KA2611051959	16/09/2025	7061826900		5130773470	ZMSO	VE1153	5.000	3801	320.07	16/09/2025	A02-B1	5.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:48:47	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	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	73202000	0	17/09/2025	0	Om Logistics Supply Chain Private	271.27	1230817287	0.00	
2224183971	V-RIBBED BELT	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"1,649.47"	16/09/2025	R8-B1	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:32:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	40103110	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,397.85"	1230817287	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	180.77	16/09/2025	R6-B2	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:32:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	40169330	0	17/09/2025	0	Om Logistics Supply Chain Private	153.19	1230817287	0.00	F
IA355104	MATCHSET REAR	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"5,404.09"	16/09/2025	O4	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:32:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84828000	0	17/09/2025	0	Om Logistics Supply Chain Private	"4,579.74"	1230817287	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	241.01	16/09/2025	E-1	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:32:14	40	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84213100	0	17/09/2025	0	Om Logistics Supply Chain Private	204.26	1230817287	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	143.12	16/09/2025	K6	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:32:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	48239030	0	17/09/2025	0	Om Logistics Supply Chain Private	121.28	1230817287	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	842.45	16/09/2025	M3	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:32:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	658.17	1230817287	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	842.45	16/09/2025	M3	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:32:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	658.17	1230817287	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	836.04	16/09/2025	C01-C4	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	708.50	127.54	708.50	FM Purchase Order	DBP_BATCH	04:32:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	40169340	0	17/09/2025	0	Om Logistics Supply Chain Private	708.50	1230817287	0.00	F
ID334315	MAIN FILTER KIT	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	"2,681.32"	16/09/2025	E-1	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:32:14	90	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84212300	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230817287	0.00	F
ID335097	GASKET EXHAUST	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	120.50	16/09/2025	C4-04	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:32:14	100	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84841090	0	17/09/2025	0	Om Logistics Supply Chain Private	102.12	1230817287	0.00	F
ID351931	FUEL FILTER	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"1,231.44"	16/09/2025	F-2	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:32:14	110	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84212900	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230817287	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	143.12	16/09/2025	B02-B2	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:32:14	120	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	121.28	1230817287	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	556.74	16/09/2025	K6	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	434.96	121.78	434.96	FM Purchase Order	DBP_BATCH	04:32:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	434.96	1230817287	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"2,406.42"	16/09/2025	K8	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:32:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84841090	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,039.35"	1230817287	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"1,016.79"	16/09/2025	Q8	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:32:14	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	40091100	0	17/09/2025	0	Om Logistics Supply Chain Private	861.69	1230817287	0.00	F
ID370657	FILTER SPIN ON	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	"2,161.63"	16/09/2025	E-3	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:32:14	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	90328990	0	17/09/2025	0	Om Logistics Supply Chain Private	"1,831.90"	1230817287	0.00	F
ID374267	UREA LEVEL SENSOR 33L	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"11,293.96"	16/09/2025	P5	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"9,571.16"	"1,722.80"	"9,571.16"	FM Purchase Order	DBP_BATCH	04:32:14	170	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	90261020	0	17/09/2025	0	Om Logistics Supply Chain Private	"9,571.20"	1230817287	0.00	F
ID377754	FILTER INSERT	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	2.000	3801	"1,099.63"	16/09/2025	E3	2.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:32:14	180	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84212900	0	17/09/2025	0	Om Logistics Supply Chain Private	931.90	1230817287	0.00	F
ID378974	combo oil filter	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	3.000	3801	"5,863.52"	16/09/2025	E-3	3.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:32:14	190	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	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84212300	0	17/09/2025	0	Om Logistics Supply Chain Private	"4,969.11"	1230817287	0.00	F
ID381492	GASKET EXHAUST	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	86.63	16/09/2025	C04-C3	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:32:14	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84841090	0	17/09/2025	0	Om Logistics Supply Chain Private	73.41	1230817287	0.00	F
ID606720	WATER PUMP	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"3,219.65"	16/09/2025	J01	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	"2,515.35"	704.30	"2,515.35"	FM Purchase Order	DBP_BATCH	04:32:14	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	84133020	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,515.36"	1230817287	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	625.14	16/09/2025	B05-B4	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:32:14	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	90292020	0	17/09/2025	0	Om Logistics Supply Chain Private	529.78	1230817287	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	207.13	16/09/2025	R6-B6	1.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:32:14	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	40169330	0	17/09/2025	0	Om Logistics Supply Chain Private	175.53	1230817287	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611051959	16/09/2025	7071830150		5130773547	ZFMO	VE1153	3.000	3801	406.71	16/09/2025	C05-C2	3.000	KA2611051959	17/09/2025	3801501202	09:46:17	17/09/2025	0184845334	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:32:14	260	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%	09:58:11		0		0.000	16:18:30	17/09/2025	Vector	32141000	0	17/09/2025	0	Om Logistics Supply Chain Private	344.68	1230817287	0.00	F
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	KA2611052001	15/09/2025	7061826127		5130773009	ZMSO	VE1153	1.000	3801	"3,385.55"	16/09/2025	LEAF ROOM	1.000	KA2611052001	17/09/2025	3801501203	09:46:17	17/09/2025	0184845809	1.000	"2,869.11"	516.44	"2,869.11"	Monthly Stock Order	DBP_BATCH	03:48:44	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%	10:06:59		0		0.000	17:58:43	17/09/2025	Vector	70099200	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,869.10"	1230813494	0.00	
IC421097	AIR PROCESSING UNIT	KA2611052001	15/09/2025	7071828138		5130773096	ZFMO	VE1153	1.000	3801	"7,468.56"	16/09/2025	K-10	1.000	KA2611052001	17/09/2025	3801501203	09:46:17	17/09/2025	0184845809	1.000	"5,834.82"	"1,633.74"	"5,834.82"	FM Purchase Order	DBP_BATCH	04:15:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:06:59		0		0.000	17:58:43	17/09/2025	Vector	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"5,834.79"	1230813494	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611052001	15/09/2025	8040294184		5130773149	ZEOR	VE1153	3.000	3801	"2,767.97"	16/09/2025	R9-B1	3.000	KA2611052001	17/09/2025	3801501203	09:46:17	17/09/2025	0184845809	3.000	"2,345.73"	422.24	"2,345.73"	EOR Order	SPD380104	09:13:56	10	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	"2,379.42"	0.00	0.00	0.00	0.00	-33.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:59		0		0.000	17:58:43	17/09/2025	Manual	40103590	0	17/09/2025	0	Om Logistics Supply Chain Private	"2,345.71"	1230813494	0.00	F
IM301347	"Cover Assy Kit, E474"	KA2611052116	16/09/2025	7071831355		5130773772	ZROP	VE1153	1.000	3801	"11,525.31"	16/09/2025		1.000	KA2611052116	17/09/2025	3801501204	09:46:17	17/09/2025	0184846396	1.000	"9,004.15"	"2,521.16"	"9,004.15"	Pro Vehicle Off Road	SPD380105	17:45:35	20	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%	10:09:52	0010499423	20	16/09/2025	1.000	19:53:17	17/09/2025	Manual	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"9,003.84"	1230818833	0.00	
IC378444	LOAD SENSING VALVE	KA2611052111	16/09/2025	7071831355		5130773772	ZROP	VE1153	1.000	3801	"7,040.47"	16/09/2025	R4	1.000	KA2611052111	17/09/2025	3801501205	09:46:17	17/09/2025	0184846391	1.000	"5,500.37"	"1,540.10"	"5,500.37"	Pro Vehicle Off Road	SPD380105	17:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,160.00"	0.00	"5,324.25"	0.00	0.00	0.00	0.00	"5,324.25"	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	261.92	0.00	4D	CGST & SGST Input 28%	10:17:27	0010499423	10	16/09/2025	1.000	19:51:47	17/09/2025	Manual	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"5,499.90"	1230818832	0.00	
IC393990	wabco DBVWABCO DBV	KA2611052176	16/09/2025	7071831617		5130773821	ZROP	VE1153	1.000	3801	"4,980.59"	16/09/2025	P3	1.000	KA2611052176	17/09/2025	3801501206	09:46:17	17/09/2025	0184846567	1.000	"3,891.09"	"1,089.50"	"3,891.09"	Pro Vehicle Off Road	SPD380105	19:17:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-60.70	0.00	0.00	185.29	0.00	4D	CGST & SGST Input 28%	10:29:42	0010499483	10	16/09/2025	1.000	20:39:23	17/09/2025	Manual	87083000	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,891.50"	1230819212	0.00	F
ID344527	CRB THRU SHAFT TANDEM	KA2611052170	16/09/2025	7071831622		5130773823	ZROP	VE1153	2.000	3801	"4,050.56"	16/09/2025	L3	2.000	KA2611052170	17/09/2025	3801501207	09:46:17	17/09/2025	0184846554	2.000	"3,164.50"	886.06	"3,164.50"	Pro Vehicle Off Road	SPD380105	19:22:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,635.00"	0.00	"1,531.59"	0.00	0.00	0.00	0.00	"3,063.18"	0.00	0.00	0.00	0.00	-49.37	0.00	0.00	150.69	0.00	4D	CGST & SGST Input 28%	10:31:01	0010499484	10	16/09/2025	2.000	20:35:09	17/09/2025		87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"3,164.41"	1230819215	0.00	F
ID343931	OUTPUT SHAFT TANDEM AXLE	KA2611052170	16/09/2025	7071831622		5130773823	ZROP	VE1153	1.000	3801	"7,547.76"	16/09/2025	H-8	1.000	KA2611052170	17/09/2025	3801501207	09:46:17	17/09/2025	0184846554	1.000	"5,896.68"	"1,651.08"	"5,896.69"	Pro Vehicle Off Road	SPD380105	19:22:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,820.00"	0.00	"5,707.88"	0.00	0.00	0.00	0.00	"5,707.88"	0.00	0.00	0.00	0.00	-91.99	0.00	0.00	280.79	0.00	4D	CGST & SGST Input 28%	10:31:01	0010499484	20	16/09/2025	1.000	20:35:09	17/09/2025	Manual	87089900	0	17/09/2025	0	Om Logistics Supply Chain Private	"5,896.47"	1230819215	0.00	
IC384074	FR SUSP SHACKLE PIN L-159 MM.	KA2611052266	17/09/2025	7071832677		5130774131	ZROP	VE1153	2.000	3801	"3,720.08"	17/09/2025	ROOM-02	2.000	KA2611052266	18/09/2025	3801501208	08:22:52	18/09/2025	0184849299	2.000	"2,906.32"	813.76	"2,906.32"	Pro Vehicle Off Road	SPD380105	13:35:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"2,813.26"	0.00	0.00	0.00	0.00	-45.34	0.00	0.00	138.40	0.00	4D	CGST & SGST Input 28%	08:23:34	0010499540	10	17/09/2025	2.000	17:29:46	18/09/2025	Manual	87089900	0	18/09/2025	0	NA	"2,906.24"	1230821980	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611052427	17/09/2025	7071833345		5130774267	ZROP	VE1153	1.000	3801	"4,146.65"	17/09/2025	H-15	1.000	KA2611052427	18/09/2025	3801501209	08:15:45	18/09/2025	0184850095	1.000	"3,239.57"	907.08	"3,239.56"	Pro Vehicle Off Road	SPD380105	18:50:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-50.54	0.00	0.00	154.27	0.00	4D	CGST & SGST Input 28%	08:28:03	0010499599	10	17/09/2025	1.000	20:30:57	18/09/2025	Manual	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,239.35"	1230822881	0.00	
ME500850	CLUTCH COVER ASSLY LCV Dia - 275	KA2611052427	17/09/2025	7071833345		5130774267	ZROP	VE1153	1.000	3801	"4,069.79"	17/09/2025	H08	1.000	KA2611052427	18/09/2025	3801501209	08:15:45	18/09/2025	0184850095	1.000	"3,179.53"	890.26	"3,179.53"	Pro Vehicle Off Road	SPD380105	18:50:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-49.60	0.00	0.00	151.41	0.00	4D	CGST & SGST Input 28%	08:28:03	0010499599	20	17/09/2025	1.000	20:30:57	18/09/2025	Manual	87089300	0	18/09/2025	0	Om Logistics Supply Chain Private	"3,179.31"	1230822881	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621624390	17/09/2025	5900060346		5110068892	ZLOB	VE1000	200.000	3801	"2,30,859.79"	18/09/2025	LUB ROOM 2	200.000	MP2621624390	18/09/2025	3801501210	00:00:00		0184853025	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	08:56:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:22		0		0.000	16:56:07		Manual	31021090	0		0		"1,95,643.43"	6000267664	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621624390	17/09/2025	5900060346		5110068892	ZLOB	VE1000	20.000	3801	"5,635.68"	18/09/2025	R2	20.000	MP2621624390	18/09/2025	3801501210	00:00:00		0184853025	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD380104	08:56:00	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:22		0		0.000	16:56:07		Manual	27101990	0		0		"4,775.99"	6000267664	0.00	
ID329840	FLYWHEEL ASSY (DIA 310)	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"7,607.12"	17/09/2025	h-15	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"6,446.72"	"1,160.40"	"6,446.72"	Monthly Stock Order	DBP_BATCH	03:45:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,100.00"	0.00	"6,539.32"	0.00	0.00	0.00	0.00	"6,539.32"	0.00	0.00	0.00	0.00	-92.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84835090	0	19/09/2025	0	Om Logistics Supply Chain Private	"6,446.70"	1230821454	0.00	
ID330043	UNIT PUMP ASSY	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"6,985.07"	17/09/2025	J2	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"5,457.09"	"1,527.98"	"5,457.09"	Monthly Stock Order	DBP_BATCH	03:45:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84133010	0	19/09/2025	0	Om Logistics Supply Chain Private	"5,457.06"	1230821454	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"5,856.91"	17/09/2025	H-11	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:53	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%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089300	0	19/09/2025	0	Om Logistics Supply Chain Private	"4,575.69"	1230821454	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"3,952.21"	17/09/2025	H-15	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"3,087.67"	864.54	"3,087.67"	Monthly Stock Order	DBP_BATCH	03:45:53	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089300	0	19/09/2025	0	Om Logistics Supply Chain Private	"3,087.65"	1230821454	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"4,538.27"	17/09/2025	H02	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:53	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089300	0	19/09/2025	0	Om Logistics Supply Chain Private	"3,545.51"	1230821454	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"1,314.29"	17/09/2025	L02	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:53	90	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	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84828000	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,113.80"	1230821454	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	2.000	3801	"8,871.44"	17/09/2025	H-06	2.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	2.000	"6,930.82"	"1,940.62"	"6,930.82"	Monthly Stock Order	DBP_BATCH	03:45:53	100	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	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089300	0	19/09/2025	0	Om Logistics Supply Chain Private	"6,930.78"	1230821454	0.00	
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"11,805.41"	17/09/2025	P3	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"9,222.97"	"2,582.44"	"9,222.97"	Monthly Stock Order	DBP_BATCH	03:45:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84099191	0	19/09/2025	0	Om Logistics Supply Chain Private	"9,222.92"	1230821454	0.00	
IZ300494	Rust Bust	KA2611052442	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	90.37	17/09/2025	C05-C1	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:53	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	34031900	0	19/09/2025	0	Om Logistics Supply Chain Private	76.59	1230821454	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611052442	17/09/2025	7061827688		5130773936	ZMSO	VE1153	20.000	3801	"4,745.06"	17/09/2025	R02	20.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	38200000	0	19/09/2025	0	Om Logistics Supply Chain Private	"4,021.21"	1230821454	0.00	
2222898766	IDLER PULLEY	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	"2,150.34"	17/09/2025	D2-09	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"1,822.32"	328.02	"1,822.32"	FM Purchase Order	DBP_BATCH	04:11:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-26.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84835090	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,822.31"	1230821454	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	161.93	17/09/2025	R6-B3	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	137.23	24.70	137.23	FM Purchase Order	DBP_BATCH	04:11:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	40169330	0	19/09/2025	0	Om Logistics Supply Chain Private	137.23	1230821454	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	402.95	17/09/2025	O01	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	83011000	0	19/09/2025	0	Om Logistics Supply Chain Private	341.49	1230821454	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	154.41	17/09/2025	R6-B2	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84879000	0	19/09/2025	0	Om Logistics Supply Chain Private	130.85	1230821454	0.00	F
IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	"7,083.98"	17/09/2025	O06	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"5,534.36"	"1,549.62"	"5,534.36"	FM Purchase Order	DBP_BATCH	04:11:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,670.00"	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"5,534.33"	1230821454	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	120.88	17/09/2025	O01	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	94.44	26.44	94.44	FM Purchase Order	DBP_BATCH	04:11:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	94.44	1230821454	0.00	F
ID205080	BEARING BALL	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	2.000	3801	851.08	17/09/2025	B03-B3	2.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	2.000	721.26	129.82	721.26	FM Purchase Order	DBP_BATCH	04:11:30	70	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	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84821011	0	19/09/2025	0	Om Logistics Supply Chain Private	721.27	1230821454	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	"1,193.79"	17/09/2025	L2	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:30	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%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84828000	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230821454	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	"1,562.85"	17/09/2025	L7	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:11:30	90	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%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	84828000	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,324.45"	1230821454	0.00	F
ID376734	DEAERATION TANK ASSEMBLY	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	"2,479.75"	17/09/2025	R-10	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"1,937.31"	542.44	"1,937.31"	FM Purchase Order	DBP_BATCH	04:11:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089100	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,937.30"	1230821454	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	918.88	17/09/2025	E-2	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:30	110	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%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	70091010	0	19/09/2025	0	Om Logistics Supply Chain Private	778.72	1230821454	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	"1,666.59"	17/09/2025	B05-B4	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"1,302.03"	364.56	"1,302.03"	FM Purchase Order	DBP_BATCH	04:11:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	85114000	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,302.02"	1230821454	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611052442	17/09/2025	7071831836		5130773980	ZFMO	VE1153	1.000	3801	128.05	17/09/2025	C05-C2	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:11:30	130	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%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	32141000	0	19/09/2025	0	Om Logistics Supply Chain Private	108.51	1230821454	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611052442	16/09/2025	7071830150		5130773547	ZFMO	VE1153	1.000	3801	"11,845.68"	17/09/2025	H-24	1.000	KA2611052442	19/09/2025	3801501213	10:35:36	19/09/2025	0184850162	1.000	"9,254.44"	"2,591.24"	"9,254.44"	FM Purchase Order	DBP_BATCH	04:32:14	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:43:47		0		0.000	20:58:17	19/09/2025	Vector	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	"9,254.40"	1230821454	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611052766	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"2,312.26"	18/09/2025	A-06	1.000	KA2611052766	19/09/2025	3801501214	10:35:36	19/09/2025	0184853959	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:04	180	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%	10:48:05		0		0.000	20:06:10	19/09/2025	Vector	48239090	0	19/09/2025	0	Om Logistics Supply Chain Private	"1,959.28"	1230825123	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	MP2621614600	12/09/2025	7071824355		1212724367	ZFMO	VE1000	2.000	3801	"14,189.93"	13/09/2025	H-19	2.000	MP2621614600	19/09/2025	3801501215	12:07:27	19/09/2025	0184835513	2.000	"11,085.88"	"3,104.05"	"11,085.88"	FM Purchase Order	VHEMBROM1	17:12:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"11,258.82"	0.00	0.00	0.00	0.00	-172.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:13:50		0		0.000	03:41:48	19/09/2025	Manual	87089300	0	18/09/2025	1	Om Logistics Supply Chain Private	"11,085.96"	1230806180	0.00	F
ID353333	REAR REAR AXLE HOUSING BOGIE	MP2621609291	10/09/2025	7071820626	7071820625	1280431695	ZROP	VE1000	1.000	3801	"68,594.64"	11/09/2025	FLOOR	1.000	MP2621609291	19/09/2025	3801501216	12:08:29	19/09/2025	0184826642	1.000	"53,589.56"	"15,005.08"	"53,589.56"	Pro Vehicle Off Road	RFC_XIP	19:53:22	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"89,245.00"	0.00	"51,873.66"	0.00	0.00	0.00	0.00	"51,873.66"	0.00	0.00	0.00	0.00	-835.98	0.00	0.00	"2,551.88"	0.00	5D	IGST Input 28%	12:15:11	0010498239	10	10/09/2025	1.000	04:23:34	19/09/2025	Manual	87089900	0	17/09/2025	2	Om Logistics Supply Chain Private	"61,887.56"	1230797249	0.00	
IC561637	BRACKET	MP2621621710	16/09/2025	7071831490	7071831489	1280432973	ZROP	VE1000	2.000	3801	122.98	17/09/2025		2.000	MP2621621710	19/09/2025	3801501217	12:07:55	19/09/2025	0184847934	2.000	96.08	26.90	96.08	Pro Vehicle Off Road	RFC_XIP	18:29:25	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.50	0.00	0.00	4.58	0.00	5D	IGST Input 28%	12:17:12	0010499444	10	16/09/2025	2.000	05:55:22	19/09/2025	Manual	87089900	0	19/09/2025	0	Om Logistics Supply Chain Private	96.10	1230819973	0.00	
IA346724	O-RING REAR OUTER	KA2611052878	18/09/2025	7061828117		5130774294	ZMSO	VE1153	2.000	3801	112.98	18/09/2025	B3-03	2.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:45:49	10	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84842000	0	20/09/2025	0	Om Logistics Supply Chain Private	95.74	1230825043	0.00	
ID350252	FLANGE YOKE	KA2611052878	18/09/2025	7061828117		5130774294	ZMSO	VE1153	1.000	3801	"1,389.63"	18/09/2025		1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,177.65"	211.98	"1,177.65"	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	40169990	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,177.65"	1230825043	0.00	
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	593.38	18/09/2025	B01-B1	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	463.58	129.80	463.58	FM Purchase Order	DBP_BATCH	04:11:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	463.58	1230825043	0.00	F
IA225025	FILTER ( 30.25)	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	225.95	18/09/2025	F-1	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:04	20	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84213100	0	20/09/2025	0	Om Logistics Supply Chain Private	191.49	1230825043	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	2.000	3801	"1,227.70"	18/09/2025	R6-B3	2.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:04	30	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	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	40169330	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230825043	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	613.85	18/09/2025	O5	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:04	40	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	70099200	0	20/09/2025	0	Om Logistics Supply Chain Private	520.21	1230825043	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	2.000	3801	988.97	18/09/2025	R6-B5	2.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	2.000	772.63	216.34	772.63	FM Purchase Order	DBP_BATCH	04:11:04	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	772.64	1230825043	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"2,331.11"	18/09/2025	N3	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:04	60	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	68138100	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,975.51"	1230825043	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	120.50	18/09/2025	E-1	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:04	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84213100	0	20/09/2025	0	Om Logistics Supply Chain Private	102.12	1230825043	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"1,562.85"	18/09/2025	L7	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:11:04	80	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84828000	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230825043	0.00	F
ID333269	WIRING HARNESS	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"1,893.69"	18/09/2025	M04	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,479.45"	414.24	"1,479.45"	FM Purchase Order	DBP_BATCH	04:11:04	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,479.45"	1230825043	0.00	F
ID334315	MAIN FILTER KIT	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"1,340.65"	18/09/2025	E-1	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:04	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84212300	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230825043	0.00	F
ID343468	COVER ASSEMBLY	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"9,230.42"	18/09/2025	H-18	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:11:04	110	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	87089300	0	20/09/2025	0	Om Logistics Supply Chain Private	"7,211.25"	1230825043	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"1,498.84"	18/09/2025	P06-B1	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:11:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	39173100	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,270.20"	1230825043	0.00	F
ID370657	FILTER SPIN ON	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	2.000	3801	"2,161.63"	18/09/2025	E-3	2.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:11:04	130	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	90328990	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,831.89"	1230825043	0.00	F
ID377754	FILTER INSERT	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	2.000	3801	"1,099.63"	18/09/2025	E3	2.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:11:04	140	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84212900	0	20/09/2025	0	Om Logistics Supply Chain Private	931.90	1230825043	0.00	F
ID378974	combo oil filter	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	"1,954.50"	18/09/2025	E-3	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:04	150	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%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84212300	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230825043	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	1.000	3801	252.73	18/09/2025	B05-B2	1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	197.45	55.28	197.45	FM Purchase Order	DBP_BATCH	04:11:04	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	197.45	1230825043	0.00	F
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	KA2611052878	18/09/2025	7071833603		5130774427	ZFMO	VE1153	2.000	3801	"3,570.06"	18/09/2025	O3	2.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	2.000	"3,025.48"	544.58	"3,025.48"	FM Purchase Order	DBP_BATCH	04:11:04	170	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	"3,068.94"	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	84822011	0	20/09/2025	0	Om Logistics Supply Chain Private	"3,025.49"	1230825043	0.00	F
IA203475	"IA203475,BOLT FLANGE (16X2X45) T/M CONNE"	KA2611052878	17/09/2025	7061827331		5130773850	ZMSO	VE1153	10.000	3801	414.26	18/09/2025	C03-B1	10.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	10.000	351.06	63.20	351.06	Monthly Stock Order	DBP_BATCH	03:45:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	73181500	0	20/09/2025	0	Om Logistics Supply Chain Private	351.06	1230825043	0.00	
ID350252	FLANGE YOKE	KA2611052878	17/09/2025	7061827331		5130773850	ZMSO	VE1153	1.000	3801	"1,389.63"	18/09/2025		1.000	KA2611052878	20/09/2025	3801501221	08:39:15	20/09/2025	0184854178	1.000	"1,177.65"	211.98	"1,177.65"	Monthly Stock Order	DBP_BATCH	03:45:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:35		0		0.000	21:00:29	20/09/2025	Vector	40169990	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,177.65"	1230825043	0.00	
ID323210	CLUTCH DISC ASSY	KA2611053150	19/09/2025	7071837163		5130775196	ZROP	VE1153	1.000	3801	"5,337.99"	19/09/2025	H-19	1.000	KA2611053150	20/09/2025	3801501222	08:39:15	20/09/2025	0184858031	1.000	"4,170.31"	"1,167.68"	"4,170.30"	Pro Vehicle Off Road	SPD380105	19:21:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-65.06	0.00	0.00	198.59	0.00	4D	CGST & SGST Input 28%	09:10:52	0010500020	10	19/09/2025	1.000	20:43:52	20/09/2025	Manual	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	"4,170.01"	1230831256	0.00	
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611053150	19/09/2025	7071837163		5130775196	ZROP	VE1153	1.000	3801	"1,351.38"	19/09/2025	L7	1.000	KA2611053150	20/09/2025	3801501222	08:39:15	20/09/2025	0184858031	1.000	"1,145.24"	206.14	"1,145.24"	Pro Vehicle Off Road	SPD380105	19:21:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-16.45	0.00	0.00	54.54	0.00	4C	CGST & SGST Input 18%	09:10:52	0010500020	20	19/09/2025	1.000	20:43:52	20/09/2025	Manual	84828000	0	20/09/2025	0	Om Logistics Supply Chain Private	"1,145.17"	1230831256	0.00	F
ID306658	SELECT CABLE	KA2611053129	19/09/2025	7071837067		5130775184	ZROP	VE1153	1.000	3801	"9,549.98"	19/09/2025	M12	1.000	KA2611053129	20/09/2025	3801501223	08:39:15	20/09/2025	0184857962	1.000	"7,460.92"	"2,089.06"	"7,460.92"	Pro Vehicle Off Road	SPD380105	18:40:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,425.00"	0.00	"7,222.03"	0.00	0.00	0.00	0.00	"7,222.03"	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	355.28	0.00	4D	CGST & SGST Input 28%	09:16:32	0010499993	10	19/09/2025	1.000	20:24:22	20/09/2025	Manual	87082900	0	20/09/2025	0	Om Logistics Supply Chain Private	"7,460.85"	1230831155	0.00	
ID373892	SHIFT CABLE	KA2611053129	19/09/2025	7071837067		5130775184	ZROP	VE1153	1.000	3801	"5,810.68"	19/09/2025		1.000	KA2611053129	20/09/2025	3801501223	08:39:15	20/09/2025	0184857962	1.000	"4,539.60"	"1,271.08"	"4,539.60"	Pro Vehicle Off Road	SPD380105	18:40:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,560.00"	0.00	"4,394.25"	0.00	0.00	0.00	0.00	"4,394.25"	0.00	0.00	0.00	0.00	-70.82	0.00	0.00	216.17	0.00	4D	CGST & SGST Input 28%	09:16:32	0010499993	20	19/09/2025	1.000	20:24:22	20/09/2025	Manual	87082900	0	20/09/2025	0	Om Logistics Supply Chain Private	"4,539.56"	1230831155	0.00	
IM301555	Handle & Latch KIT LH for Pro2000	KA2611053129	19/09/2025	7071837067		5130775184	ZROP	VE1153	1.000	3801	757.09	19/09/2025	P-09	1.000	KA2611053129	20/09/2025	3801501223	08:39:15	20/09/2025	0184857962	1.000	591.47	165.62	591.47	Pro Vehicle Off Road	SPD380105	18:40:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	-9.23	0.00	0.00	28.17	0.00	4D	CGST & SGST Input 28%	09:16:32	0010499993	30	19/09/2025	1.000	20:24:22	20/09/2025	Manual	87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	591.47	1230831155	0.00	
IA203507	Collar Pinion-HCV t=16.225	KA2611053129	19/09/2025	7071837067		5130775184	ZROP	VE1153	1.000	3801	526.51	19/09/2025		1.000	KA2611053129	20/09/2025	3801501223	08:39:15	20/09/2025	0184857962	1.000	411.33	115.18	411.33	Pro Vehicle Off Road	SPD380105	18:40:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	19.59	0.00	4D	CGST & SGST Input 28%	09:16:32	0010499993	40	19/09/2025	1.000	20:24:22	20/09/2025		87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	411.33	1230831155	0.00	
IA203508	Collar Pinion-HCV t=16.250	KA2611053129	19/09/2025	7071837067		5130775184	ZROP	VE1153	1.000	3801	468.85	19/09/2025		1.000	KA2611053129	20/09/2025	3801501223	08:39:15	20/09/2025	0184857962	1.000	366.29	102.56	366.29	Pro Vehicle Off Road	SPD380105	18:40:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	17.44	0.00	4D	CGST & SGST Input 28%	09:16:32	0010499993	50	19/09/2025	1.000	20:24:22	20/09/2025		87089900	0	20/09/2025	0	Om Logistics Supply Chain Private	366.29	1230831155	0.00	
ID373893	SELECT CABLE	KA2611053392	20/09/2025	7071838341		5130775506	ZROP	VE1153	1.000	3801	"4,488.69"	20/09/2025	m12	1.000	KA2611053392	22/09/2025	3801501230	11:20:25	22/09/2025	0184860890	1.000	"3,506.79"	981.90	"3,506.79"	Pro Vehicle Off Road	SPD380105	15:29:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,840.00"	0.00	"3,394.50"	0.00	0.00	0.00	0.00	"3,394.50"	0.00	0.00	0.00	0.00	-54.70	0.00	0.00	166.99	0.00	4D	CGST & SGST Input 28%	16:33:16	0010500095	10	20/09/2025	1.000	17:44:45	22/09/2025	Manual	87082900	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,507.10"	1230834249	0.00	
ID309691	Flywheel Bolt	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	5.000	3801	583.73	20/09/2025	D02-D3	5.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	5.000	494.69	89.04	494.69	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	501.80	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	73181500	0	21/09/2025	1	Om Logistics Supply Chain Private	494.68	1230833438	0.00	
ID312573	UJ KIT PROP. SHAFT SPL100	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	"2,084.18"	20/09/2025	L4	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,628.26"	455.92	"1,628.26"	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,628.28"	1230833438	0.00	
ID313221	"Gasket, Flange Plate Seal"	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	105.44	20/09/2025	A05-B2	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	48239030	0	21/09/2025	1	Om Logistics Supply Chain Private	89.36	1230833438	0.00	
ID329840	FLYWHEEL ASSY (DIA 310)	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	"7,607.12"	20/09/2025	h-15	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"6,446.72"	"1,160.40"	"6,446.72"	Monthly Stock Order	DBP_BATCH	03:45:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,100.00"	0.00	"6,539.32"	0.00	0.00	0.00	0.00	"6,539.32"	0.00	0.00	0.00	0.00	-92.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84835090	0	21/09/2025	1	Om Logistics Supply Chain Private	"6,446.83"	1230833438	0.00	
ID331061	PIPE VENT LINE RADIATOR	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	322.32	20/09/2025	P01	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	251.82	70.50	251.82	Monthly Stock Order	DBP_BATCH	03:45:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	251.82	1230833438	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	"4,538.27"	20/09/2025	H02	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87089300	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,545.57"	1230833438	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	"1,314.29"	20/09/2025	L02	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:51	80	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	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84828000	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,113.82"	1230833438	0.00	
IZ300494	Rust Bust	KA2611053444	20/09/2025	7061829681		5130775241	ZMSO	VE1153	2.000	3801	180.76	20/09/2025	C05-C1	2.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	34031900	0	21/09/2025	1	Om Logistics Supply Chain Private	153.19	1230833438	0.00	
IA203458	OIL SEAL-HCV	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"2,052.42"	20/09/2025	K02	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:11:19	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%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	40169330	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,739.36"	1230833438	0.00	F
IA203813	BEARING PINION OUTER	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"2,142.80"	20/09/2025	N7	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,815.94"	326.86	"1,815.94"	FM Purchase Order	DBP_BATCH	04:11:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	73181500	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,815.96"	1230833438	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	402.95	20/09/2025	O01	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	83011000	0	21/09/2025	1	Om Logistics Supply Chain Private	341.49	1230833438	0.00	F
IA355104	MATCHSET REAR	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"5,404.09"	20/09/2025	O4	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"4,579.73"	824.36	"4,579.73"	FM Purchase Order	DBP_BATCH	04:11:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84828000	0	21/09/2025	1	Om Logistics Supply Chain Private	"4,579.78"	1230833438	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"2,331.11"	20/09/2025	N3	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:19	50	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%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	68138100	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,975.53"	1230833438	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	717.92	20/09/2025	FLR-BX1	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	560.88	157.04	560.88	FM Purchase Order	DBP_BATCH	04:11:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	569.63	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	560.88	1230833438	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"1,483.45"	20/09/2025	L8	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,158.95"	324.50	"1,158.95"	FM Purchase Order	DBP_BATCH	04:11:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87083000	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,158.96"	1230833438	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"1,157.47"	20/09/2025	D01-B3	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	904.27	253.20	904.27	FM Purchase Order	DBP_BATCH	04:11:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	904.27	1230833438	0.00	F
ID330933	"BEARING, BALL"	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	739.90	20/09/2025	B3-04	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:11:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	578.05	1230833438	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	418.01	20/09/2025	C01-C4	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:11:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	40169340	0	21/09/2025	1	Om Logistics Supply Chain Private	354.25	1230833438	0.00	F
ID334315	MAIN FILTER KIT	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	2.000	3801	"2,681.32"	20/09/2025	E-1	2.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:19	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84212300	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,272.34"	1230833438	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	2.000	3801	"2,575.89"	20/09/2025	L7	2.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	2.000	"2,182.95"	392.94	"2,182.95"	FM Purchase Order	DBP_BATCH	04:11:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"2,214.30"	0.00	0.00	0.00	0.00	-31.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84828000	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,182.98"	1230833438	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"1,163.66"	20/09/2025	F-1	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:11:19	130	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%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84212900	0	21/09/2025	1	Om Logistics Supply Chain Private	986.17	1230833438	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	937.71	20/09/2025	F-1	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:11:19	140	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%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84212900	0	21/09/2025	1	Om Logistics Supply Chain Private	794.69	1230833438	0.00	F
ID370657	FILTER SPIN ON	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	2.000	3801	"2,161.63"	20/09/2025	E-3	2.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:11:19	150	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	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	90328990	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,831.91"	1230833438	0.00	F
ID377754	FILTER INSERT	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	2.000	3801	"1,099.63"	20/09/2025	E3	2.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:11:19	160	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%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84212900	0	21/09/2025	1	Om Logistics Supply Chain Private	931.91	1230833438	0.00	F
ID378974	combo oil filter	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"1,954.50"	20/09/2025	E-3	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:19	170	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%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	84212300	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,656.38"	1230833438	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053444	20/09/2025	7071837404		5130775357	ZFMO	VE1153	2.000	3801	271.14	20/09/2025	C05-C2	2.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:19	210	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	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Vector	32141000	0	21/09/2025	1	Om Logistics Supply Chain Private	229.78	1230833438	0.00	F
IA343315	DOOR GLASS RH	KA2611053444	19/09/2025	8040295793		5130775066	ZEOR	VE1153	1.000	3801	"1,547.79"	20/09/2025	Q10	1.000	KA2611053444	22/09/2025	3801501231	11:20:25	22/09/2025	0184861136	1.000	"1,311.69"	236.10	"1,311.69"	EOR Order	SPD380104	15:10:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:35:58		0		0.000	18:38:01	22/09/2025	Manual	70071100	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,311.70"	1230833438	0.00	
IC332632	Kit Lining Set W/Spring(320x110 STD)	KA2611053275	20/09/2025	7061829681		5130775241	ZMSO	VE1153	2.000	3801	"2,703.93"	20/09/2025	N8	2.000	KA2611053275	22/09/2025	3801501232	11:20:25	22/09/2025	0184859916	2.000	"2,291.47"	412.46	"2,291.47"	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"2,324.38"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:41:25		0		0.000	13:53:20	22/09/2025	Vector	68138100	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,291.58"	1230833494	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611053275	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	839.80	20/09/2025	R7-B2	1.000	KA2611053275	22/09/2025	3801501232	11:20:25	22/09/2025	0184859916	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:41:25		0		0.000	13:53:20	22/09/2025	Vector	40169330	0	21/09/2025	1	Om Logistics Supply Chain Private	711.74	1230833494	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611053275	20/09/2025	7061829681		5130775241	ZMSO	VE1153	1.000	3801	975.37	20/09/2025	R07	1.000	KA2611053275	22/09/2025	3801501232	11:20:25	22/09/2025	0184859916	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:41:25		0		0.000	13:53:20	22/09/2025	Vector	40169330	0	21/09/2025	1	Om Logistics Supply Chain Private	826.63	1230833494	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611053275	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"1,171.20"	20/09/2025	R7-B1	1.000	KA2611053275	22/09/2025	3801501232	11:20:25	22/09/2025	0184859916	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:11:19	190	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%	16:41:25		0		0.000	13:53:20	22/09/2025	Vector	40169330	0	21/09/2025	1	Om Logistics Supply Chain Private	992.59	1230833494	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611053275	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"2,312.26"	20/09/2025	A-06	1.000	KA2611053275	22/09/2025	3801501232	11:20:25	22/09/2025	0184859916	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:19	200	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%	16:41:25		0		0.000	13:53:20	22/09/2025	Vector	48239090	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,959.65"	1230833494	0.00	F
MB294272	KING PIN KIT	KA2611053275	20/09/2025	7071837404		5130775357	ZFMO	VE1153	1.000	3801	"1,901.01"	20/09/2025	O6	1.000	KA2611053275	22/09/2025	3801501232	11:20:25	22/09/2025	0184859916	1.000	"1,485.17"	415.84	"1,485.17"	FM Purchase Order	DBP_BATCH	04:11:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:41:25		0		0.000	13:53:20	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,485.25"	1230833494	0.00	F
2222722744	CYLINDER HEAD GASKET	KA2611053534	20/09/2025	7071838873		5130775602	ZROP	VE1153	1.000	3801	"9,546.60"	20/09/2025	K8	1.000	KA2611053534	22/09/2025	3801501233	11:20:25	22/09/2025	0184861530	1.000	"8,090.34"	"1,456.26"	"8,090.34"	Pro Vehicle Off Road	SPD380105	18:52:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,080.00"	0.00	"7,821.29"	0.00	0.00	0.00	0.00	"7,821.29"	0.00	0.00	0.00	0.00	-116.20	0.00	0.00	385.25	0.00	4C	CGST & SGST Input 18%	16:45:40	0010500208	10	20/09/2025	1.000	20:19:55	22/09/2025	Manual	84841090	0	21/09/2025	1	Om Logistics Supply Chain Private	"8,090.74"	1230835042	0.00	F
ID350191	PISTON_ASSM	KA2611053405	20/09/2025	7071838410		5130775522	ZROP	VE1153	4.000	3801	"15,984.73"	20/09/2025	J09	4.000	KA2611053405	22/09/2025	3801501234	11:20:25	22/09/2025	0184860963	4.000	"12,488.07"	"3,496.66"	"12,488.07"	Pro Vehicle Off Road	SPD380105	16:08:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:47:28	0010500098	10	20/09/2025	4.000	17:56:00	22/09/2025	Manual	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"13,102.34"	1230834329	0.00	
IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	10.000	3801	414.26	20/09/2025	D02-B14	10.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	10.000	351.06	63.20	351.06	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	73181500	0	21/09/2025	1	Om Logistics Supply Chain Private	351.06	1230829327	0.00	
IA346724	O-RING REAR OUTER	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	56.49	20/09/2025	B3-03	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:47	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	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84842000	0	21/09/2025	1	Om Logistics Supply Chain Private	47.87	1230829327	0.00	
ID310875	GASKET CYLINDER HEAD	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	"2,406.42"	20/09/2025	K8	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84841090	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,039.33"	1230829327	0.00	
ID323210	CLUTCH DISC ASSY	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	"5,087.72"	20/09/2025	H-19	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,974.75"	1230829327	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	"7,175.53"	20/09/2025	H-02	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87089300	0	21/09/2025	1	Om Logistics Supply Chain Private	"5,605.85"	1230829327	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	809.66	20/09/2025	R9-B1	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	40103590	0	21/09/2025	1	Om Logistics Supply Chain Private	686.16	1230829327	0.00	
ID350252	FLANGE YOKE	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	"1,389.63"	20/09/2025		1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"1,177.65"	211.98	"1,177.65"	Monthly Stock Order	DBP_BATCH	03:45:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	40169990	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,177.64"	1230829327	0.00	
ID377996	FUEL BUNCH425L	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	"4,037.05"	20/09/2025	L-10	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"3,421.23"	615.82	"3,421.23"	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,360.00"	0.00	"3,470.37"	0.00	0.00	0.00	0.00	"3,470.37"	0.00	0.00	0.00	0.00	-49.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	39173100	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,421.21"	1230829327	0.00	
IE320332	ALTERNATOR WITHOUT VP 12V E474	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	"7,673.69"	20/09/2025	M08	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"5,995.07"	"1,678.62"	"5,995.07"	Monthly Stock Order	DBP_BATCH	03:45:47	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,475.00"	0.00	"6,088.59"	0.00	0.00	0.00	0.00	"6,088.59"	0.00	0.00	0.00	0.00	-93.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	85114000	0	21/09/2025	1	Om Logistics Supply Chain Private	"5,995.03"	1230829327	0.00	
IZ300494	Rust Bust	KA2611053206	19/09/2025	7061828874		5130774758	ZMSO	VE1153	4.000	3801	361.50	20/09/2025	C05-C1	4.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	4.000	306.36	55.14	306.36	Monthly Stock Order	DBP_BATCH	03:45:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	34031900	0	21/09/2025	1	Om Logistics Supply Chain Private	306.38	1230829327	0.00	
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	2.000	3801	"1,186.76"	20/09/2025	B01-B1	2.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	2.000	927.16	259.60	927.16	FM Purchase Order	DBP_BATCH	04:11:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	941.62	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	927.15	1230829327	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	2.000	3801	791.20	20/09/2025	B03-B1	2.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	2.000	618.12	173.08	618.12	FM Purchase Order	DBP_BATCH	04:11:36	20	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	627.76	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87085000	0	21/09/2025	1	Om Logistics Supply Chain Private	618.11	1230829327	0.00	F
IA203472	SPACER DIFF. PINION (HCV)	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	4.000	3801	439.56	20/09/2025	C02-C2	4.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	4.000	343.40	96.16	343.40	FM Purchase Order	DBP_BATCH	04:11:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87085000	0	21/09/2025	1	Om Logistics Supply Chain Private	343.39	1230829327	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	402.95	20/09/2025	O01	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:11:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	83011000	0	21/09/2025	1	Om Logistics Supply Chain Private	341.49	1230829327	0.00	F
IA223270	"IA223270,PINION DIFFERENTIAL"	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	2.000	3801	"4,153.68"	20/09/2025	K09	2.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	2.000	"3,245.06"	908.62	"3,245.06"	FM Purchase Order	DBP_BATCH	04:11:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"3,295.68"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,245.05"	1230829327	0.00	F
IA306403	GLASS ASSY DOOR WDW RH	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	"1,095.87"	20/09/2025	M03	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	928.71	167.16	928.71	FM Purchase Order	DBP_BATCH	04:11:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	70071100	0	21/09/2025	1	Om Logistics Supply Chain Private	928.70	1230829327	0.00	F
IA354647	CLASS II MIRROR RH	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	613.85	20/09/2025	O5	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:36	70	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%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	70099200	0	21/09/2025	1	Om Logistics Supply Chain Private	520.21	1230829327	0.00	F
IC308421	FIT BOLT	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	10.000	3801	564.88	20/09/2025	D03-B4	10.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	10.000	478.72	86.16	478.72	FM Purchase Order	DBP_BATCH	04:11:36	80	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	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	73181500	0	21/09/2025	1	Om Logistics Supply Chain Private	478.71	1230829327	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	188.29	20/09/2025	A05-B4	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	48239030	0	21/09/2025	1	Om Logistics Supply Chain Private	159.57	1230829327	0.00	F
ID205080	BEARING BALL	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	425.55	20/09/2025	B03-B3	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:36	100	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%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84821011	0	21/09/2025	1	Om Logistics Supply Chain Private	360.63	1230829327	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	120.50	20/09/2025	E-1	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:36	110	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%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84213100	0	21/09/2025	1	Om Logistics Supply Chain Private	102.12	1230829327	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	143.12	20/09/2025	K6	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:11:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	48239030	0	21/09/2025	1	Om Logistics Supply Chain Private	121.28	1230829327	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	"1,287.93"	20/09/2025	L7	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84828000	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,091.46"	1230829327	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	"4,347.81"	20/09/2025	J1	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"3,396.73"	951.08	"3,396.73"	FM Purchase Order	DBP_BATCH	04:11:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84133030	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,396.71"	1230829327	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	"1,099.64"	20/09/2025	F-2	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:11:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84212900	0	21/09/2025	1	Om Logistics Supply Chain Private	931.89	1230829327	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	"1,208.86"	20/09/2025	B05-B4	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:36	160	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%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	90262000	0	21/09/2025	1	Om Logistics Supply Chain Private	"1,024.45"	1230829327	0.00	F
IE302468	AIR FILTER RESTRICTION SENSOR	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	692.28	20/09/2025	B05-B1	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	540.84	151.44	540.84	FM Purchase Order	DBP_BATCH	04:11:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	84099911	0	21/09/2025	1	Om Logistics Supply Chain Private	540.84	1230829327	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	707.99	20/09/2025	B04-B1	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:11:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	85443000	0	21/09/2025	1	Om Logistics Supply Chain Private	599.99	1230829327	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	10.000	3801	75.26	20/09/2025	C04-C10	10.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:11:36	190	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%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	73181500	0	21/09/2025	1	Om Logistics Supply Chain Private	63.83	1230829327	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053206	19/09/2025	7071835525		5130774898	ZFMO	VE1153	4.000	3801	542.28	20/09/2025	C05-C2	4.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:11:36	210	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%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	32141000	0	21/09/2025	1	Om Logistics Supply Chain Private	459.57	1230829327	0.00	F
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611053206	18/09/2025	7061828117		5130774294	ZMSO	VE1153	1.000	3801	809.66	20/09/2025	R9-B1	1.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	40103590	0	21/09/2025	1	Om Logistics Supply Chain Private	686.16	1230829327	0.00	
IE332174	Urea level sensor Filter	KA2611053206	18/09/2025	7071833931		5130774481	ZFMO	VE1153	5.000	3801	"3,113.42"	20/09/2025	E-1	5.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	5.000	"2,432.36"	681.06	"2,432.36"	FM Purchase Order	DBP_BATCH	04:38:13	40	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	"2,470.30"	0.00	0.00	0.00	0.00	-37.94	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Vector	87089900	0	21/09/2025	1	Om Logistics Supply Chain Private	"2,432.35"	1230829327	0.00	F
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	KA2611053206	18/09/2025	8040295446		5130774609	ZEOR	VE1153	5.000	3801	"8,925.17"	20/09/2025	O3	5.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	5.000	"7,563.71"	"1,361.46"	"7,563.71"	EOR Order	SPD380104	15:14:18	10	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	"7,672.35"	0.00	0.00	0.00	0.00	-108.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:59		0		0.000	12:15:40	22/09/2025	Manual	84822011	0	21/09/2025	1	Om Logistics Supply Chain Private	"7,563.67"	1230829327	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611053206	18/09/2025	8040295507		5130774642	ZEOR	VE1153	3.000	3801	"4,999.79"	20/09/2025	B05-B4	3.000	KA2611053206	22/09/2025	3801501235	11:20:25	22/09/2025	0184859620	3.000	"3,906.09"	"1,093.70"	"3,906.09"	EOR Order	SPD380104	16:34:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"3,967.02"	0.00	0.00	0.00	0.00	-60.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:59		0		0.000	12:15:40	22/09/2025	Manual	85114000	0	21/09/2025	1	Om Logistics Supply Chain Private	"3,906.07"	1230829327	0.00	F
IM300231	GASKET KIT EXHAUST MANIFOLD	KA2611053198	19/09/2025	7061828874		5130774758	ZMSO	VE1153	1.000	3801	448.15	20/09/2025	A5-4	1.000	KA2611053198	22/09/2025	3801501236	11:20:25	22/09/2025	0184859570	1.000	379.79	68.36	379.79	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:53:51		0		0.000	11:59:10	22/09/2025	Vector	84841090	0	21/09/2025	1	Om Logistics Supply Chain Private	379.71	1230829393	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611053198	19/09/2025	7071835525		5130774898	ZFMO	VE1153	1.000	3801	"1,092.12"	20/09/2025	R7-B2	1.000	KA2611053198	22/09/2025	3801501236	11:20:25	22/09/2025	0184859570	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:36	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:53:51		0		0.000	11:59:10	22/09/2025	Vector	40169330	0	21/09/2025	1	Om Logistics Supply Chain Private	925.33	1230829393	0.00	F
IE327547	EATS WH BS VI PRO 3016-24V	KA2611053788	22/09/2025	7071842266		5130776646	ZROP	VE1153	1.000	3801	"7,788.22"	22/09/2025	M04	1.000	KA2611053788	23/09/2025	3801501238	09:14:22	23/09/2025	0184865701	1.000	"6,600.18"	"1,188.04"	"6,600.18"	Pro Vehicle Off Road	SPD380105	19:11:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,855.00"	0.00	"6,380.69"	0.00	0.00	0.00	0.00	"6,380.69"	0.00	0.00	0.00	0.00	-94.80	0.00	0.00	314.29	0.00	4C	CGST & SGST Input 18%	17:12:44	0010500521	10	22/09/2025	1.000	20:45:22	23/09/2025	Manual	85443000	0	23/09/2025	0	Om Logistics Supply Chain Private	"6,599.96"	1230840783	0.00	
ID329322	TURBOCHARGER	KA2611054087	22/09/2025	7071842333		5130776665	ZROP	VE1153	1.000	3801	"39,917.09"	23/09/2025	L-05	1.000	KA2611054087	24/09/2025	3801501240	09:51:59	24/09/2025	0184869639	1.000	"33,828.05"	"6,089.04"	"33,828.05"	Pro Vehicle Off Road	SPD380105	20:18:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	-485.89	0.00	0.00	"1,610.86"	0.00	4C	CGST & SGST Input 18%	11:25:07	0010500524	50	22/09/2025	1.000	19:45:38	24/09/2025	Manual	84148030	0	24/09/2025	0	Om Logistics Supply Chain Private	"33,827.94"	1230844170	0.00	
ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	KA2611054027	22/09/2025	7071842333		5130776665	ZROP	VE1153	5.000	3801	"1,185.43"	23/09/2025		5.000	KA2611054027	24/09/2025	3801501241	09:51:59	24/09/2025	0184869370	5.000	"1,004.61"	180.82	"1,004.61"	Pro Vehicle Off Road	SPD380105	20:18:32	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	971.20	0.00	0.00	0.00	0.00	-14.43	0.00	0.00	47.84	0.00	4C	CGST & SGST Input 18%	11:26:15	0010500524	10	22/09/2025	5.000	18:51:26	24/09/2025		73181500	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,004.60"	1230841109	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611054027	22/09/2025	7071842333		5130776665	ZROP	VE1153	4.000	3801	"1,542.63"	23/09/2025	A03-B1	4.000	KA2611054027	24/09/2025	3801501241	09:51:59	24/09/2025	0184869370	4.000	"1,307.31"	235.32	"1,307.31"	Pro Vehicle Off Road	SPD380105	20:18:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-18.78	0.00	0.00	62.25	0.00	4C	CGST & SGST Input 18%	11:26:15	0010500524	20	22/09/2025	4.000	18:51:26	24/09/2025		84099912	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,307.32"	1230841109	0.00	
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611054027	22/09/2025	7071842333		5130776665	ZROP	VE1153	6.000	3801	782.37	23/09/2025	B03-B3	6.000	KA2611054027	24/09/2025	3801501241	09:51:59	24/09/2025	0184869370	6.000	663.03	119.34	663.03	Pro Vehicle Off Road	SPD380105	20:18:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.52	0.00	0.00	31.57	0.00	4C	CGST & SGST Input 18%	11:26:15	0010500524	30	22/09/2025	6.000	18:51:26	24/09/2025	Manual	84824000	0	24/09/2025	0	Om Logistics Supply Chain Private	663.03	1230841109	0.00	F
IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	KA2611054027	22/09/2025	7071842333		5130776665	ZROP	VE1153	1.000	3801	870.09	23/09/2025	M07	1.000	KA2611054027	24/09/2025	3801501241	09:51:59	24/09/2025	0184869370	1.000	737.37	132.72	737.37	Pro Vehicle Off Road	SPD380105	20:18:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,101.00"	0.00	712.85	0.00	0.00	0.00	0.00	712.85	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	35.11	0.00	4C	CGST & SGST Input 18%	11:26:15	0010500524	40	22/09/2025	1.000	18:51:26	24/09/2025		87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	737.37	1230841109	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611054027	22/09/2025	7071842333		5130776665	ZROP	VE1153	1.000	3801	"36,761.54"	23/09/2025	leaf room	1.000	KA2611054027	24/09/2025	3801501241	09:51:59	24/09/2025	0184869370	1.000	"31,153.84"	"5,607.70"	"31,153.84"	Pro Vehicle Off Road	SPD380105	20:18:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-447.47	0.00	0.00	"1,483.52"	0.00	4C	CGST & SGST Input 18%	11:26:15	0010500524	60	22/09/2025	1.000	18:51:26	24/09/2025	Manual	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	"31,153.98"	1230841109	0.00	
ID372484	COOLANT OUT HOSE E474 OIL MODULE	KA2611054027	22/09/2025	7071842333		5130776665	ZROP	VE1153	1.000	3801	177.82	23/09/2025	P1	1.000	KA2611054027	24/09/2025	3801501241	09:51:59	24/09/2025	0184869370	1.000	150.70	27.12	150.70	Pro Vehicle Off Road	SPD380105	20:18:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.16	0.00	0.00	7.18	0.00	4C	CGST & SGST Input 18%	11:26:15	0010500524	70	22/09/2025	1.000	18:51:26	24/09/2025		40094100	0	24/09/2025	0	Om Logistics Supply Chain Private	150.70	1230841109	0.00	
IC366131	TPU BUSH	KA2611053933	22/09/2025	7061831706		5130776225	ZMSO	VE1153	1.000	3801	197.33	23/09/2025	B04-B2	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	167.23	30.10	167.23	Monthly Stock Order	NKULSHRESTHA	10:53:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	167.23	1230837330	0.00	
ID359123	"GASKET,FLYWHEEL HOUSING"	KA2611053933	22/09/2025	7061831706		5130776225	ZMSO	VE1153	1.000	3801	632.66	23/09/2025	K7	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	536.16	96.50	536.16	Monthly Stock Order	NKULSHRESTHA	10:53:41	20	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	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	84841090	0	24/09/2025	0	Om Logistics Supply Chain Private	536.16	1230837330	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611053933	22/09/2025	7061831706		5130776225	ZMSO	VE1153	1.000	3801	"35,035.76"	23/09/2025	leaf room	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	"29,691.32"	"5,344.44"	"29,691.32"	Monthly Stock Order	NKULSHRESTHA	10:53:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	"29,691.48"	1230837330	0.00	
IC366131	TPU BUSH	KA2611053933	22/09/2025	7061832467		5130776371	ZMSO	VE1153	1.000	3801	197.33	23/09/2025	B04-B2	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	167.23	30.10	167.23	Monthly Stock Order	ZZNMAHANT	11:34:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	167.23	1230837330	0.00	
ID359123	"GASKET,FLYWHEEL HOUSING"	KA2611053933	22/09/2025	7061832467		5130776371	ZMSO	VE1153	1.000	3801	632.66	23/09/2025	K7	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	536.16	96.50	536.16	Monthly Stock Order	ZZNMAHANT	11:34:28	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	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	84841090	0	24/09/2025	0	Om Logistics Supply Chain Private	536.16	1230837330	0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611053933	22/09/2025	7061832467		5130776371	ZMSO	VE1153	1.000	3801	"35,035.76"	23/09/2025	leaf room	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	"29,691.32"	"5,344.44"	"29,691.32"	Monthly Stock Order	ZZNMAHANT	11:34:28	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"46,517.00"	0.00	"30,117.79"	0.00	0.00	0.00	0.00	"30,117.79"	0.00	0.00	0.00	0.00	-426.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	"29,691.50"	1230837330	0.00	
IA203474	STUD CARRIER DIFFERENTIAL (HCV)	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	6.000	3801	935.43	23/09/2025	C02-C1	6.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	6.000	792.73	142.70	792.73	FM Purchase Order	NKULSHRESTHA	10:29:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	804.12	0.00	0.00	0.00	0.00	-11.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	792.75	1230837330	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	1.000	3801	291.48	23/09/2025	F-1	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	247.02	44.46	247.02	FM Purchase Order	NKULSHRESTHA	10:29:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	247.02	1230837330	0.00	F
IA307758	"GASKET,KING PIN TOP"	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	2.000	3801	69.28	23/09/2025	D05-D1	2.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	2.000	58.72	10.56	58.72	FM Purchase Order	NKULSHRESTHA	10:29:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	58.73	1230837330	0.00	F
IA344054	Rear View Mirror LH	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	2.000	3801	"1,679.62"	23/09/2025	O10	2.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	NKULSHRESTHA	10:29:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	70091010	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,423.40"	1230837330	0.00	F
ID203706	SYNCRONISER RING	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	1.000	3801	"1,891.98"	23/09/2025	B03-B2	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	"1,603.38"	288.60	"1,603.38"	FM Purchase Order	NKULSHRESTHA	10:29:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,603.39"	1230837330	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	1.000	3801	"5,127.65"	23/09/2025	M1	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	"4,345.47"	782.18	"4,345.47"	FM Purchase Order	NKULSHRESTHA	10:29:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,407.89"	0.00	0.00	0.00	0.00	"4,407.89"	0.00	0.00	0.00	0.00	-62.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	"4,345.49"	1230837330	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	2.000	3801	760.72	23/09/2025	R09	2.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	2.000	644.68	116.04	644.68	FM Purchase Order	NKULSHRESTHA	10:29:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	85124000	0	24/09/2025	0	Om Logistics Supply Chain Private	644.67	1230837330	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	1.000	3801	239.51	23/09/2025	B05-B2	1.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	1.000	202.97	36.54	202.97	FM Purchase Order	NKULSHRESTHA	10:29:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	87089900	0	24/09/2025	0	Om Logistics Supply Chain Private	202.97	1230837330	0.00	F
IE322479	MINI FUSE (BLADE TYPE) 10A	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	10.000	3801	75.26	23/09/2025	B5-03	10.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	10.000	63.78	11.48	63.78	FM Purchase Order	NKULSHRESTHA	10:29:46	90	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%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	85441190	0	24/09/2025	0	Om Logistics Supply Chain Private	63.83	1230837330	0.00	F
IE322482	MINI FUSE (BLADE TYPE) 30A	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	10.000	3801	75.26	23/09/2025	B5-03	10.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	10.000	63.78	11.48	63.78	FM Purchase Order	NKULSHRESTHA	10:29:46	100	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%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	85441190	0	24/09/2025	0	Om Logistics Supply Chain Private	63.83	1230837330	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	2.000	3801	"1,333.13"	23/09/2025	N6	2.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	2.000	"1,129.77"	203.36	"1,129.77"	FM Purchase Order	NKULSHRESTHA	10:29:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	84159000	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,129.78"	1230837330	0.00	F
IH001980	AIR INTAKE FILTER	KA2611053933	22/09/2025	7071840589		5130776127	ZFMO	VE1153	2.000	3801	632.66	23/09/2025	E2	2.000	KA2611053933	24/09/2025	3801501242	09:51:59	24/09/2025	0184868606	2.000	536.16	96.50	536.16	FM Purchase Order	NKULSHRESTHA	10:29:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:17		0		0.000	16:16:05	24/09/2025	Vector	84159000	0	24/09/2025	0	Om Logistics Supply Chain Private	536.16	1230837330	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611053916	22/09/2025	7061831160		5130775941	ZMSO	VE1153	1.000	3801	975.37	23/09/2025	R07	1.000	KA2611053916	24/09/2025	3801501243	09:51:59	24/09/2025	0184867940	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:35:39		0		0.000	14:05:53	24/09/2025	Vector	40169330	0	24/09/2025	0	Om Logistics Supply Chain Private	826.63	1230837319	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	KA2611053916	22/09/2025	7061831706		5130776225	ZMSO	VE1153	1.000	3801	"11,168.18"	23/09/2025	H-03	1.000	KA2611053916	24/09/2025	3801501243	09:51:59	24/09/2025	0184867940	1.000	"9,464.56"	"1,703.62"	"9,464.56"	Monthly Stock Order	NKULSHRESTHA	10:53:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,828.00"	0.00	"9,600.50"	0.00	0.00	0.00	0.00	"9,600.50"	0.00	0.00	0.00	0.00	-135.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:35:39		0		0.000	14:05:53	24/09/2025	Vector	87089300	0	24/09/2025	0	Om Logistics Supply Chain Private	"9,464.97"	1230837319	0.00	
IC318437	Axle end rubber bush	KA2611053825	22/09/2025	7061831160		5130775941	ZMSO	VE1153	6.000	3801	158.15	22/09/2025	D0-D14	6.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	6.000	134.03	24.12	134.03	Monthly Stock Order	DBP_BATCH	03:45:31	10	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	135.96	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	40169910	0	24/09/2025	0	Om Logistics Supply Chain Private	134.04	1230836489	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611053825	22/09/2025	7061831160		5130775941	ZMSO	VE1153	1.000	3801	542.29	22/09/2025	Q8	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	39173100	0	24/09/2025	0	Om Logistics Supply Chain Private	459.57	1230836489	0.00	
IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	308.80	22/09/2025	B04-B3	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:07:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	40169100	0	24/09/2025	0	Om Logistics Supply Chain Private	261.70	1230836489	0.00	F
IC397423	Leaf_3	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	2.000	3801	"11,245.00"	22/09/2025	SS02	2.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	2.000	"9,529.66"	"1,715.34"	"9,529.66"	FM Purchase Order	DBP_BATCH	04:07:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,465.00"	0.00	"4,833.27"	0.00	0.00	0.00	0.00	"9,666.54"	0.00	0.00	0.00	0.00	-136.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	73201020	0	24/09/2025	0	Om Logistics Supply Chain Private	"9,529.73"	1230836489	0.00	F
IC515497	TORQUE ROD BUSH	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	6.000	3801	"15,387.48"	22/09/2025	L08	6.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	6.000	"13,040.24"	"2,347.24"	"13,040.24"	FM Purchase Order	DBP_BATCH	04:07:21	30	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	"13,227.54"	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	40169390	0	24/09/2025	0	Om Logistics Supply Chain Private	"13,040.35"	1230836489	0.00	F
IC801024	V-STAY MTG T-RIDE STUD	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	289.98	22/09/2025	C02-B1	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	245.74	44.24	245.74	FM Purchase Order	DBP_BATCH	04:07:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	73181500	0	24/09/2025	0	Om Logistics Supply Chain Private	245.74	1230836489	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	188.29	22/09/2025	A05-B4	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:07:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	48239030	0	24/09/2025	0	Om Logistics Supply Chain Private	159.57	1230836489	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	154.41	22/09/2025	B01-B3	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:07:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	73181600	0	24/09/2025	0	Om Logistics Supply Chain Private	130.85	1230836489	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	"1,766.21"	22/09/2025	J8	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:07:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	84825011	0	24/09/2025	0	Om Logistics Supply Chain Private	"1,496.80"	1230836489	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	154.41	22/09/2025	P06	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:07:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	40094100	0	24/09/2025	0	Om Logistics Supply Chain Private	130.85	1230836489	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611053825	22/09/2025	7071839785		5130776010	ZFMO	VE1153	1.000	3801	128.05	22/09/2025	C05-C2	1.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:07:21	100	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%	11:37:41		0		0.000	21:25:48	24/09/2025	Vector	32141000	0	24/09/2025	0	Om Logistics Supply Chain Private	108.51	1230836489	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611053825	22/09/2025	8040296549		5130775834	ZEOR	VE1153	6.000	3801	745.64	22/09/2025	B03-B3	6.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	6.000	631.90	113.74	631.90	EOR Order	ESCALATIONS1	03:09:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Manual	84824000	0	24/09/2025	0	Om Logistics Supply Chain Private	631.90	1230836489	0.00	F
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	KA2611053825	22/09/2025	8040296549		5130775834	ZEOR	VE1153	2.000	3801	"3,570.06"	22/09/2025	O3	2.000	KA2611053825	24/09/2025	3801501244	09:51:59	24/09/2025	0184865907	2.000	"3,025.48"	544.58	"3,025.48"	EOR Order	ESCALATIONS1	03:09:40	40	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	"3,068.94"	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:41		0		0.000	21:25:48	24/09/2025	Manual	84822011	0	24/09/2025	0	Om Logistics Supply Chain Private	"3,025.51"	1230836489	0.00	F
IA208764	OIL SEAL (30.25)	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	"2,421.48"	24/09/2025	J07-B1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"2,052.10"	369.38	"2,052.10"	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,052.10"	1230847431	0.00	
ID313045	POLY V BELT PSP	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	869.92	24/09/2025	R9-B1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:45:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40103590	0	25/09/2025	0	Om Logistics Supply Chain Private	737.22	1230847431	0.00	
ID329164	CON. ROD BUSHING	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	184.52	24/09/2025	A05-B3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	156.38	28.14	156.38	Monthly Stock Order	DBP_BATCH	03:45:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84832000	0	25/09/2025	0	Om Logistics Supply Chain Private	156.38	1230847431	0.00	
ID329240	VALVE SPRING	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	10.000	3801	414.26	24/09/2025	A02-B1	10.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	10.000	351.06	63.20	351.06	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	73202000	0	25/09/2025	0	Om Logistics Supply Chain Private	351.06	1230847431	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	809.66	24/09/2025	R9-B1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40103590	0	25/09/2025	0	Om Logistics Supply Chain Private	686.16	1230847431	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	"1,482.26"	24/09/2025	L08	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,256.16"	226.10	"1,256.16"	Monthly Stock Order	DBP_BATCH	03:45:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,256.16"	1230847431	0.00	
ID347361	FAN SHAFT MOUNTING ASSY	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	"3,089.54"	24/09/2025	J1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"2,618.26"	471.28	"2,618.26"	Monthly Stock Order	DBP_BATCH	03:45:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,102.00"	0.00	"2,655.87"	0.00	0.00	0.00	0.00	"2,655.87"	0.00	0.00	0.00	0.00	-37.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84099990	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,618.26"	1230847431	0.00	
ID357543	SLEEVE INJECTOR	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	2.000	3801	"1,506.36"	24/09/2025	A01-B1	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	"1,276.58"	229.78	"1,276.58"	Monthly Stock Order	DBP_BATCH	03:45:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84099990	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,276.58"	1230847431	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	659.05	24/09/2025	Q8	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40091100	0	25/09/2025	0	Om Logistics Supply Chain Private	558.51	1230847431	0.00	
IZ300494	Rust Bust	KA2611054543	24/09/2025	7061833990		5130777274	ZMSO	VE1153	1.000	3801	90.37	24/09/2025	C05-C1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	34031900	0	25/09/2025	0	Om Logistics Supply Chain Private	76.59	1230847431	0.00	
ID329240	VALVE SPRING	KA2611054543	24/09/2025	7061834403		5130777319	ZMSO	VE1153	5.000	3801	207.13	24/09/2025	A02-B1	5.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	5.000	175.53	31.60	175.53	Monthly Stock Order	DBP_BATCH	03:49:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	73202000	0	25/09/2025	0	Om Logistics Supply Chain Private	175.53	1230847431	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611054543	24/09/2025	7061834403		5130777319	ZMSO	VE1153	20.000	3801	"4,745.06"	24/09/2025	R02	20.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:43	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	38200000	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230847431	0.00	
2222722744	CYLINDER HEAD GASKET	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"9,098.44"	24/09/2025	K8	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"7,710.54"	"1,387.90"	"7,710.54"	FM Purchase Order	DBP_BATCH	04:12:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,080.00"	0.00	"7,821.29"	0.00	0.00	0.00	0.00	"7,821.29"	0.00	0.00	0.00	0.00	-110.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84841090	0	25/09/2025	0	Om Logistics Supply Chain Private	"7,710.54"	1230847431	0.00	F
2223466446	FILTER INSERT	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	"2,606.00"	24/09/2025	G-3	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	"2,208.48"	397.52	"2,208.48"	FM Purchase Order	DBP_BATCH	04:12:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84212900	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,208.48"	1230847431	0.00	F
IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"2,255.78"	24/09/2025	N7	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,911.68"	344.10	"1,911.68"	FM Purchase Order	DBP_BATCH	04:12:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84822012	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,911.68"	1230847431	0.00	F
IA203813	BEARING PINION OUTER	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"2,142.80"	24/09/2025	N7	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,815.94"	326.86	"1,815.94"	FM Purchase Order	DBP_BATCH	04:12:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,815.94"	1230847431	0.00	F
IA225025	FILTER ( 30.25)	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	225.95	24/09/2025	F-1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:12:05	60	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84213100	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	1230847431	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	"1,227.70"	24/09/2025	R6-B3	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:12:05	70	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	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230847431	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	936.95	24/09/2025	R6-B5	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	794.03	142.92	794.03	FM Purchase Order	DBP_BATCH	04:12:05	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	794.03	1230847431	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"2,169.18"	24/09/2025	L8	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:12:05	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84812000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,838.28"	1230847431	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"5,908.73"	24/09/2025	N05	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:12:05	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	-71.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	68138100	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,007.39"	1230847431	0.00	F
IC399556	KIT BRAKE LINING (410X200) (STD)	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"3,926.35"	24/09/2025	N2	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"3,327.41"	598.94	"3,327.41"	FM Purchase Order	DBP_BATCH	04:12:05	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,213.00"	0.00	"3,375.20"	0.00	0.00	0.00	0.00	"3,375.20"	0.00	0.00	0.00	0.00	-47.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,327.41"	1230847431	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	3.000	3801	451.91	24/09/2025	B01-B2	3.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	3.000	382.97	68.94	382.97	FM Purchase Order	DBP_BATCH	04:12:05	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	382.97	1230847431	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,193.79"	24/09/2025	L2	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:12:05	130	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84828000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230847431	0.00	F
ID309699	HOSE CLAMP SLTB	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	263.63	24/09/2025	B02-B2	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	223.41	40.22	223.41	FM Purchase Order	DBP_BATCH	04:12:05	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	223.40	1230847431	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	225.95	24/09/2025	K05	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:12:05	150	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	48239030	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	1230847431	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	798.37	24/09/2025	M3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:12:05	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	676.59	1230847431	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	798.37	24/09/2025	M3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:12:05	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	676.59	1230847431	0.00	F
ID334315	MAIN FILTER KIT	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,340.65"	24/09/2025	E-1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:12:05	180	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230847431	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"2,606.76"	24/09/2025	J02	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"2,209.12"	397.64	"2,209.12"	FM Purchase Order	DBP_BATCH	04:12:05	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,209.12"	1230847431	0.00	F
ID360786	COOLANT_IN_HOSE	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,016.79"	24/09/2025	Q8	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:12:05	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40091100	0	25/09/2025	0	Om Logistics Supply Chain Private	861.69	1230847431	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,231.44"	24/09/2025	E-2	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:12:05	210	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230847431	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,073.29"	24/09/2025	E-2	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:12:05	220	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	909.57	1230847431	0.00	F
ID364878	GASKET_7.5''	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	"1,102.66"	24/09/2025	K3	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	934.46	168.20	934.46	FM Purchase Order	DBP_BATCH	04:12:05	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	934.46	1230847431	0.00	F
ID368382	Air Filter Primary	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"2,877.91"	24/09/2025	H-12	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"2,438.91"	439.00	"2,438.91"	FM Purchase Order	DBP_BATCH	04:12:05	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,438.91"	1230847431	0.00	F
ID370657	FILTER SPIN ON	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,080.80"	24/09/2025	E-3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:12:05	250	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	90328990	0	25/09/2025	0	Om Logistics Supply Chain Private	915.94	1230847431	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	154.41	24/09/2025	P06	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:12:05	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	40094100	0	25/09/2025	0	Om Logistics Supply Chain Private	130.85	1230847431	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,208.86"	24/09/2025	Floor D	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:12:05	270	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	39173100	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230847431	0.00	F
ID374959	GASKET_10.5	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	753.19	24/09/2025	K3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:12:05	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	638.29	1230847431	0.00	F
ID376613	FILTER ELEMENT	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	"2,914.82"	24/09/2025	G-3	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	"2,470.18"	444.64	"2,470.18"	FM Purchase Order	DBP_BATCH	04:12:05	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	39269099	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,470.18"	1230847431	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	918.88	24/09/2025	E-2	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:12:05	300	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	70091010	0	25/09/2025	0	Om Logistics Supply Chain Private	778.72	1230847431	0.00	F
ID377754	FILTER INSERT	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	549.83	24/09/2025	E3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:12:05	310	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	84212900	0	25/09/2025	0	Om Logistics Supply Chain Private	465.95	1230847431	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"10,668.07"	24/09/2025	SS-04	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"9,040.73"	"1,627.34"	"9,040.73"	FM Purchase Order	DBP_BATCH	04:12:05	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,164.00"	0.00	"9,170.59"	0.00	0.00	0.00	0.00	"9,170.59"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089100	0	25/09/2025	0	Om Logistics Supply Chain Private	"9,040.74"	1230847431	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	429.30	24/09/2025	B05-B1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:12:05	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	85365090	0	25/09/2025	0	Om Logistics Supply Chain Private	363.82	1230847431	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054543	24/09/2025	7071844490		5130777424	ZFMO	VE1153	4.000	3801	542.28	24/09/2025	C05-C2	4.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:12:05	390	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%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	32141000	0	25/09/2025	0	Om Logistics Supply Chain Private	459.57	1230847431	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611054543	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	451.89	24/09/2025	C02-C2	5.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:11:17	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	382.97	1230847431	0.00	F
ID368382	Air Filter Primary	KA2611054543	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,877.91"	24/09/2025	H-12	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"2,438.91"	439.00	"2,438.91"	FM Purchase Order	DBP_BATCH	04:11:17	460	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,438.91"	1230847431	0.00	F
IE332172	UCS ASSEMBLY	KA2611054543	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"6,012.64"	24/09/2025	B05-B1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:11:17	540	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,095.47"	1230847431	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611054543	23/09/2025	8040297552		5130777091	ZEOR	VE1153	10.000	3801	"12,495.26"	24/09/2025	G-3	10.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	10.000	"10,589.20"	"1,906.06"	"10,589.20"	EOR Order	SPD380104	16:12:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"10,741.30"	0.00	0.00	0.00	0.00	-152.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Manual	84099990	0	25/09/2025	0	Om Logistics Supply Chain Private	"10,589.29"	1230847431	0.00	F
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"6,496.19"	24/09/2025	H04	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"5,505.25"	990.94	"5,505.25"	EOR Order	SPD380105	19:00:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Manual	84831099	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,505.26"	1230847431	0.00	
ID355241	HOSE COOLANT INLET	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	715.51	24/09/2025	BOX	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	606.37	109.14	606.37	EOR Order	SPD380105	19:00:47	40	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%	12:04:24		0		0.000	21:05:48	25/09/2025		39173100	0	25/09/2025	0	Om Logistics Supply Chain Private	606.38	1230847431	0.00	
ID350191	PISTON_ASSM	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	2.000	3801	"7,574.01"	24/09/2025	J09	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	"6,418.65"	"1,155.36"	"6,418.65"	EOR Order	SPD380105	19:00:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,028.00"	0.00	"3,255.42"	0.00	0.00	0.00	0.00	"6,510.84"	0.00	0.00	0.00	0.00	-92.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Manual	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"6,418.65"	1230847431	0.00	
ID348911	HOSE COMP AIR INLET	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"1,024.33"	24/09/2025	R3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	868.07	156.26	868.07	EOR Order	SPD380105	19:00:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,360.00"	0.00	880.54	0.00	0.00	0.00	0.00	880.54	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025		40169990	0	25/09/2025	0	Om Logistics Supply Chain Private	868.07	1230847431	0.00	
ID352777	thrust washer	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	2.000	3801	241.01	24/09/2025	A02-B2	2.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	2.000	204.25	36.76	204.25	EOR Order	SPD380105	19:00:47	80	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%	12:04:24		0		0.000	21:05:48	25/09/2025		73182200	0	25/09/2025	0	Om Logistics Supply Chain Private	204.26	1230847431	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"6,714.61"	24/09/2025	H4	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"5,690.35"	"1,024.26"	"5,690.35"	EOR Order	SPD380105	19:00:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025		84831099	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,690.36"	1230847431	0.00	
ID363445	O-RING CAM BOX REAR	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	109.21	24/09/2025	D05-D3	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	92.55	16.66	92.55	EOR Order	SPD380105	19:00:47	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Manual	84841090	0	25/09/2025	0	Om Logistics Supply Chain Private	92.55	1230847431	0.00	
IA348976	PRESSURE PIPE ASSY.	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"1,329.36"	24/09/2025	BOX-1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,126.58"	202.78	"1,126.58"	EOR Order	SPD380105	19:00:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,765.00"	0.00	"1,142.76"	0.00	0.00	0.00	0.00	"1,142.76"	0.00	0.00	0.00	0.00	-16.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025		87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,126.58"	1230847431	0.00	
IA348978	RETURN PIPE ASSY.	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"1,284.19"	24/09/2025	BOX-1	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	"1,088.29"	195.90	"1,088.29"	EOR Order	SPD380105	19:00:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,705.00"	0.00	"1,103.92"	0.00	0.00	0.00	0.00	"1,103.92"	0.00	0.00	0.00	0.00	-15.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025		87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,088.29"	1230847431	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611054543	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	542.29	24/09/2025	Q8	1.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	1.000	459.57	82.72	459.57	EOR Order	SPD380105	19:00:47	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025	Manual	39173100	0	25/09/2025	0	Om Logistics Supply Chain Private	459.57	1230847431	0.00	
IA335043	"BEARING, FRONT HUB INNER"	KA2611054543	22/09/2025	8040296549		5130775834	ZEOR	VE1153	4.000	3801	"7,094.96"	24/09/2025	O3	4.000	KA2611054543	25/09/2025	3801501247	11:55:01	25/09/2025	0184874133	4.000	"6,012.68"	"1,082.28"	"6,012.68"	EOR Order	ESCALATIONS1	03:09:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,355.00"	0.00	"1,524.76"	0.00	0.00	0.00	0.00	"6,099.04"	0.00	0.00	0.00	0.00	-86.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:04:24		0		0.000	21:05:48	25/09/2025		84821090	0	25/09/2025	0	Om Logistics Supply Chain Private	"6,012.69"	1230847431	0.00	
ID329244	VALVE STEM SEAL	KA2611054527	24/09/2025	7071846136		5130777780	ZROP	VE1153	20.000	3801	"1,264.54"	24/09/2025	A02-B2	20.000	KA2611054527	25/09/2025	3801501248	11:55:01	25/09/2025	0184874090	20.000	"1,071.64"	192.90	"1,071.64"	Pro Vehicle Off Road	SPD380105	18:33:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-15.39	0.00	0.00	51.03	0.00	4C	CGST & SGST Input 18%	12:06:02	0010500988	10	24/09/2025	20.000	20:58:10	25/09/2025	Manual	84822011	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,071.12"	1230849306	0.00	F
ID343468	COVER ASSEMBLY	KA2611054423	24/09/2025	7071845589		5130777660	ZROP	VE1153	1.000	3801	"9,179.11"	24/09/2025	H-18	1.000	KA2611054423	25/09/2025	3801501249	11:55:01	25/09/2025	0184873554	1.000	"7,778.91"	"1,400.20"	"7,778.91"	Pro Vehicle Off Road	SPD380104	16:00:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-111.73	0.00	0.00	370.42	0.00	4C	CGST & SGST Input 18%	12:07:00	0010500890	10	24/09/2025	1.000	18:56:03	25/09/2025	Manual	87089300	0	25/09/2025	0	Om Logistics Supply Chain Private	"7,778.65"	1230848553	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611054423	24/09/2025	7071845589		5130777660	ZROP	VE1153	1.000	3801	"6,917.33"	24/09/2025	h-19	1.000	KA2611054423	25/09/2025	3801501249	11:55:01	25/09/2025	0184873554	1.000	"5,862.15"	"1,055.18"	"5,862.15"	Pro Vehicle Off Road	SPD380104	16:00:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-84.20	0.00	0.00	279.15	0.00	4C	CGST & SGST Input 18%	12:07:00	0010500890	20	24/09/2025	1.000	18:56:03	25/09/2025	Manual	87089300	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,861.97"	1230848553	0.00	
IC515498	RUBBER BOLSTER SPRING	KA2611054394	24/09/2025	7071845430		5130777628	ZROP	VE1153	4.000	3801	"33,270.85"	24/09/2025	H-22	4.000	KA2611054394	25/09/2025	3801501250	11:55:01	25/09/2025	0184873293	4.000	"28,195.63"	"5,075.22"	"28,195.63"	Pro Vehicle Off Road	SPD380104	14:35:19	10	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	"27,257.96"	0.00	0.00	0.00	0.00	-404.98	0.00	0.00	"1,342.65"	0.00	4C	CGST & SGST Input 18%	12:10:15	0010500852	10	24/09/2025	4.000	18:02:46	25/09/2025	Manual	40169390	0	25/09/2025	0	Om Logistics Supply Chain Private	"28,195.78"	1230848315	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611054392	24/09/2025	7071845427		5130777627	ZROP	VE1153	2.000	3801	"16,635.41"	24/09/2025	H-22	2.000	KA2611054392	25/09/2025	3801501251	11:55:01	25/09/2025	0184873285	2.000	"14,097.81"	"2,537.60"	"14,097.81"	Pro Vehicle Off Road	SPD380104	14:30:56	10	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	-202.49	0.00	0.00	671.32	0.00	4C	CGST & SGST Input 18%	12:12:23	0010500850	10	24/09/2025	2.000	18:01:41	25/09/2025	Manual	40169390	0	25/09/2025	0	Om Logistics Supply Chain Private	"14,097.40"	1230848306	0.00	F
IA343201	"GASKET, HUB CAP"	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	2.000	3801	96.41	24/09/2025		2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	81.71	14.70	81.71	Monthly Stock Order	DBP_BATCH	03:46:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	81.70	1230843241	0.00	
IC358373	BRAKE LINING (360X140)	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"1,502.61"	24/09/2025	N8	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	03:46:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	68138100	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,273.39"	1230843241	0.00	
IC801203	CENTRE BUSH WITH CIRCLIP	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"7,009.10"	24/09/2025	O03	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"5,939.92"	"1,069.18"	"5,939.92"	Monthly Stock Order	DBP_BATCH	03:46:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,306.00"	0.00	"6,025.24"	0.00	0.00	0.00	0.00	"6,025.24"	0.00	0.00	0.00	0.00	-85.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,939.91"	1230843241	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	2.000	3801	994.20	24/09/2025	K7	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	842.54	151.66	842.54	Monthly Stock Order	DBP_BATCH	03:46:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84841090	0	25/09/2025	0	Om Logistics Supply Chain Private	842.54	1230843241	0.00	
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"1,357.24"	24/09/2025	ROOM-02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,150.20"	207.04	"1,150.20"	Monthly Stock Order	DBP_BATCH	03:46:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,802.00"	0.00	"1,166.72"	0.00	0.00	0.00	0.00	"1,166.72"	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87081090	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,150.20"	1230843241	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"6,800.47"	24/09/2025	H-02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:46:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089300	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,763.11"	1230843241	0.00	
ID353245	SIDE CONNECTOR	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"2,245.98"	24/09/2025	B05-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,903.38"	342.60	"1,903.38"	Monthly Stock Order	DBP_BATCH	03:46:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"1,930.72"	0.00	0.00	0.00	0.00	-27.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,903.38"	1230843241	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"39,438.11"	24/09/2025	LEAF ROOM	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"33,422.13"	"6,015.98"	"33,422.13"	Monthly Stock Order	DBP_BATCH	03:46:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-480.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"33,422.06"	1230843241	0.00	
ID380909	Drive Pinion	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"5,335.54"	24/09/2025	M1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"4,521.64"	813.90	"4,521.64"	Monthly Stock Order	DBP_BATCH	03:46:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,084.00"	0.00	"4,586.59"	0.00	0.00	0.00	0.00	"4,586.59"	0.00	0.00	0.00	0.00	-64.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,521.64"	1230843241	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	"1,696.92"	24/09/2025	A05-B1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:46:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84099194	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,438.06"	1230843241	0.00	
IZ300494	Rust Bust	KA2611054291	23/09/2025	7061832926		5130776716	ZMSO	VE1153	5.000	3801	451.89	24/09/2025	C05-C1	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:46:08	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	34031900	0	25/09/2025	0	Om Logistics Supply Chain Private	382.97	1230843241	0.00	
2221820929	AIR COMPRESSOR	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"17,632.74"	24/09/2025	M02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"14,943.00"	"2,689.74"	"14,943.00"	FM Purchase Order	DBP_BATCH	04:11:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"23,411.00"	0.00	"15,157.63"	0.00	0.00	0.00	0.00	"15,157.63"	0.00	0.00	0.00	0.00	-214.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87083000	0	25/09/2025	0	Om Logistics Supply Chain Private	"14,942.99"	1230843241	0.00	F
2222662533	INSERT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	773.52	24/09/2025	E4	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	655.52	118.00	655.52	FM Purchase Order	DBP_BATCH	04:11:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,027.00"	0.00	664.94	0.00	0.00	0.00	0.00	664.94	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	655.52	1230843241	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	748.67	24/09/2025	B03-B1	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	634.47	114.20	634.47	FM Purchase Order	DBP_BATCH	04:11:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	643.58	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87085000	0	25/09/2025	0	Om Logistics Supply Chain Private	634.46	1230843241	0.00	F
IA203472	SPACER DIFF. PINION (HCV)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	4.000	3801	415.76	24/09/2025	C02-C2	4.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	4.000	352.34	63.42	352.34	FM Purchase Order	DBP_BATCH	04:11:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87085000	0	25/09/2025	0	Om Logistics Supply Chain Private	352.34	1230843241	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	180.77	24/09/2025	R6-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	153.19	1230843241	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"1,227.70"	24/09/2025	R6-B3	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:17	70	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	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230843241	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,114.71"	24/09/2025	O5	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:11:17	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	70091010	0	25/09/2025	0	Om Logistics Supply Chain Private	944.67	1230843241	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"1,227.70"	24/09/2025	O5	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:11:17	90	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	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	70099200	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230843241	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	936.95	24/09/2025	R6-B5	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	794.03	142.92	794.03	FM Purchase Order	DBP_BATCH	04:11:17	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	794.03	1230843241	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,035.62"	24/09/2025	C01-C1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	877.64	157.98	877.64	FM Purchase Order	DBP_BATCH	04:11:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	877.64	1230843241	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,169.18"	24/09/2025	L8	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:11:17	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84812000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,838.28"	1230843241	0.00	F
IC393990	wabco DBVWABCO DBV	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"4,498.76"	24/09/2025	P3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"3,812.50"	686.26	"3,812.50"	FM Purchase Order	DBP_BATCH	04:11:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,973.00"	0.00	"3,867.26"	0.00	0.00	0.00	0.00	"3,867.26"	0.00	0.00	0.00	0.00	-54.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87083000	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,812.51"	1230843241	0.00	F
IC412137	APU CARTRIDGE	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"4,672.72"	24/09/2025	J3	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"3,959.94"	712.78	"3,959.94"	FM Purchase Order	DBP_BATCH	04:11:17	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,102.00"	0.00	"2,008.41"	0.00	0.00	0.00	0.00	"4,016.82"	0.00	0.00	0.00	0.00	-56.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84099111	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,959.95"	1230843241	0.00	F
IC415838	AIR PROCESSING UNIT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"7,078.41"	24/09/2025	K-10	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"5,998.65"	"1,079.76"	"5,998.65"	FM Purchase Order	DBP_BATCH	04:11:17	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,398.00"	0.00	"6,084.81"	0.00	0.00	0.00	0.00	"6,084.81"	0.00	0.00	0.00	0.00	-86.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"5,998.64"	1230843241	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	3.000	3801	"23,781.71"	24/09/2025	H-22	3.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	3.000	"20,153.99"	"3,627.72"	"20,153.99"	FM Purchase Order	DBP_BATCH	04:11:17	160	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	-289.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169390	0	25/09/2025	0	Om Logistics Supply Chain Private	"20,153.99"	1230843241	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	648.49	24/09/2025	A03-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:11:17	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	549.57	1230843241	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"1,928.15"	24/09/2025	O08	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:11:17	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84825011	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,634.02"	1230843241	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	86.62	24/09/2025	B04-B1	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	73.40	13.22	73.40	FM Purchase Order	DBP_BATCH	04:11:17	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	73.41	1230843241	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	154.41	24/09/2025	B01-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:17	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181600	0	25/09/2025	0	Om Logistics Supply Chain Private	130.85	1230843241	0.00	F
ID306915	NUT MAIN SHAFT M30X1.5	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	4.000	3801	"1,717.26"	24/09/2025	B01-B1	4.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	4.000	"1,455.30"	261.96	"1,455.30"	FM Purchase Order	DBP_BATCH	04:11:17	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181600	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,455.30"	1230843241	0.00	F
ID309787	REAR OIL SEAL	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,201.33"	24/09/2025	A03-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:11:17	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84842000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230843241	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	225.95	24/09/2025	K05	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:17	240	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%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	48239030	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	1230843241	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"14,539.42"	24/09/2025	L3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"12,321.54"	"2,217.88"	"12,321.54"	FM Purchase Order	DBP_BATCH	04:11:17	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"19,304.00"	0.00	"12,498.52"	0.00	0.00	0.00	0.00	"12,498.52"	0.00	0.00	0.00	0.00	-176.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"12,321.54"	1230843241	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,232.20"	24/09/2025	L07	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,044.24"	187.96	"1,044.24"	FM Purchase Order	DBP_BATCH	04:11:17	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87081090	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,044.24"	1230843241	0.00	F
ID312973	Gasket Compressor	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	124.28	24/09/2025	C03-C6	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:11:17	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	48239030	0	25/09/2025	0	Om Logistics Supply Chain Private	105.32	1230843241	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	798.37	24/09/2025	M3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:17	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	676.59	1230843241	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	798.37	24/09/2025	M3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:11:17	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	676.59	1230843241	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	48.94	24/09/2025	A4-03	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:11:17	300	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	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	68129922	0	25/09/2025	0	Om Logistics Supply Chain Private	41.48	1230843241	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,562.85"	24/09/2025	L7	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:11:17	310	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%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84828000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230843241	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,526.46"	24/09/2025	B05-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:17	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	90328910	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230843241	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	524.21	24/09/2025	P02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:17	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	444.25	1230843241	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,287.93"	24/09/2025	L7	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:17	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84828000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230843241	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	18.84	24/09/2025	A01-B3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:11:17	350	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	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	85443000	0	25/09/2025	0	Om Logistics Supply Chain Private	15.96	1230843241	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	267.38	24/09/2025	P06	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:11:17	360	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	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40091100	0	25/09/2025	0	Om Logistics Supply Chain Private	226.60	1230843241	0.00	F
ID343468	COVER ASSEMBLY	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"17,496.41"	24/09/2025	H-18	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"14,827.47"	"2,668.94"	"14,827.47"	FM Purchase Order	DBP_BATCH	04:11:17	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"15,040.44"	0.00	0.00	0.00	0.00	-212.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089300	0	25/09/2025	0	Om Logistics Supply Chain Private	"14,827.46"	1230843241	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,540.26"	24/09/2025	J07-B1	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:11:17	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84822011	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,305.30"	1230843241	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,606.76"	24/09/2025	J02	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"2,209.12"	397.64	"2,209.12"	FM Purchase Order	DBP_BATCH	04:11:17	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"2,209.12"	1230843241	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	4.000	3801	254.68	24/09/2025	B02-B2	4.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	4.000	242.56	12.12	242.56	FM Purchase Order	DBP_BATCH	04:11:17	400	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	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	242.55	1230843241	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,231.44"	24/09/2025	E-2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:17	410	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%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230843241	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,073.29"	24/09/2025	E-2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:17	420	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%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84212300	0	25/09/2025	0	Om Logistics Supply Chain Private	909.57	1230843241	0.00	F
ID364878	GASKET_7.5''	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	551.33	24/09/2025	K3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:11:17	430	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	467.23	1230843241	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,092.12"	24/09/2025	R8-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:17	440	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40103590	0	25/09/2025	0	Om Logistics Supply Chain Private	925.52	1230843241	0.00	F
ID374959	GASKET_10.5	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	753.19	24/09/2025	K3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:11:17	470	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	638.29	1230843241	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,846.81"	24/09/2025	R-10	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	"1,565.09"	281.72	"1,565.09"	FM Purchase Order	DBP_BATCH	04:11:17	480	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	87089100	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,565.09"	1230843241	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	918.88	24/09/2025	E-2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:17	490	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%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	70091010	0	25/09/2025	0	Om Logistics Supply Chain Private	778.72	1230843241	0.00	F
ID380917	JUMPER HARNESS KIT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"4,428.71"	24/09/2025	M04	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"3,753.15"	675.56	"3,753.15"	FM Purchase Order	DBP_BATCH	04:11:17	500	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"3,807.06"	0.00	0.00	0.00	0.00	-53.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	85443000	0	25/09/2025	0	Om Logistics Supply Chain Private	"3,753.14"	1230843241	0.00	F
ID381492	GASKET EXHAUST	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	86.63	24/09/2025	C04-C3	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:17	510	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84841090	0	25/09/2025	0	Om Logistics Supply Chain Private	73.41	1230843241	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	719.28	24/09/2025	B05-B2	1.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:11:17	530	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	84139190	0	25/09/2025	0	Om Logistics Supply Chain Private	609.56	1230843241	0.00	F
IF000253	"NUT, BRAKE BOLT(MCV)"	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	10.000	3801	75.26	24/09/2025	C04-C10	10.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:11:17	560	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%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	63.83	1230843241	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	225.98	24/09/2025	D02-B05	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	191.50	34.48	191.50	FM Purchase Order	DBP_BATCH	04:11:17	570	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	191.49	1230843241	0.00	F
IF300920	M24X2X85 HEX HEAD BOLT	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	5.000	3801	"1,751.15"	24/09/2025	B01-B2	5.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	5.000	"1,484.03"	267.12	"1,484.03"	FM Purchase Order	DBP_BATCH	04:11:17	580	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73181500	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,484.02"	1230843241	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	12.000	3801	"1,626.84"	24/09/2025	C05-C2	12.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	12.000	"1,378.68"	248.16	"1,378.68"	FM Purchase Order	DBP_BATCH	04:11:17	600	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	"1,398.48"	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	32141000	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,378.71"	1230843241	0.00	F
MB035278	WASHER	KA2611054291	23/09/2025	7071842521		5130776857	ZFMO	VE1153	40.000	3801	"1,054.41"	24/09/2025	D03-B7	40.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	40.000	893.57	160.84	893.57	FM Purchase Order	DBP_BATCH	04:11:17	610	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	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	73182200	0	25/09/2025	0	Om Logistics Supply Chain Private	893.60	1230843241	0.00	F
IC515497	TORQUE ROD BUSH	KA2611054291	22/09/2025	7071839953		5130776046	ZFMO	VE1153	2.000	3801	"5,129.17"	24/09/2025	L08	2.000	KA2611054291	25/09/2025	3801501252	11:55:01	25/09/2025	0184872121	2.000	"4,346.75"	782.42	"4,346.75"	FM Purchase Order	DBP_BATCH	04:12:58	10	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	"4,409.18"	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:14:57		0		0.000	14:30:09	25/09/2025	Vector	40169390	0	25/09/2025	0	Om Logistics Supply Chain Private	"4,346.76"	1230843241	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611054264	23/09/2025	7061832926		5130776716	ZMSO	VE1153	2.000	3801	"1,679.62"	24/09/2025	R7-B2	2.000	KA2611054264	25/09/2025	3801501253	11:55:01	25/09/2025	0184871966	2.000	"1,423.40"	256.22	"1,423.40"	Monthly Stock Order	DBP_BATCH	03:46:08	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:15		0		0.000	13:57:40	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,423.41"	1230843342	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611054264	23/09/2025	7061832926		5130776716	ZMSO	VE1153	1.000	3801	975.37	24/09/2025	R07	1.000	KA2611054264	25/09/2025	3801501253	11:55:01	25/09/2025	0184871966	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:15		0		0.000	13:57:40	25/09/2025	Vector	40169330	0	25/09/2025	0	Om Logistics Supply Chain Private	826.60	1230843342	0.00	
2222459458	CYLINDER LINER KIT	KA2611054264	23/09/2025	7071842521		5130776857	ZFMO	VE1153	2.000	3801	"20,822.46"	24/09/2025	K5	2.000	KA2611054264	25/09/2025	3801501253	11:55:01	25/09/2025	0184871966	2.000	"17,646.16"	"3,176.30"	"17,646.16"	FM Purchase Order	DBP_BATCH	04:11:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,823.00"	0.00	"8,949.81"	0.00	0.00	0.00	0.00	"17,899.62"	0.00	0.00	0.00	0.00	-253.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:15		0		0.000	13:57:40	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"17,646.40"	1230843342	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611054264	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"1,412.97"	24/09/2025	F01	1.000	KA2611054264	25/09/2025	3801501253	11:55:01	25/09/2025	0184871966	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:11:17	520	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:15		0		0.000	13:57:40	25/09/2025	Vector	87089900	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,197.45"	1230843342	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611054264	23/09/2025	7071842521		5130776857	ZFMO	VE1153	1.000	3801	"2,312.26"	24/09/2025	A-06	1.000	KA2611054264	25/09/2025	3801501253	11:55:01	25/09/2025	0184871966	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:17	590	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%	12:16:15		0		0.000	13:57:40	25/09/2025	Vector	48239090	0	25/09/2025	0	Om Logistics Supply Chain Private	"1,959.58"	1230843342	0.00	F
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611054720	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"6,869.78"	25/09/2025	LEAF ROOM	1.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	1.000	"5,821.84"	"1,047.94"	"5,821.84"	FM Purchase Order	DBP_BATCH	04:12:05	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025	Vector	87089900	0	26/09/2025	0	Om Logistics Supply Chain Private	"5,821.76"	1230847526	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611054720	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"1,412.97"	25/09/2025	F01	1.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:12:05	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025	Vector	87089900	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,197.41"	1230847526	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611054720	24/09/2025	7071844490		5130777424	ZFMO	VE1153	1.000	3801	"2,120.96"	25/09/2025	G-5	1.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	1.000	"1,797.42"	323.54	"1,797.42"	FM Purchase Order	DBP_BATCH	04:12:05	370	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025	Vector	87089900	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,797.40"	1230847526	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611054720	24/09/2025	7071844490		5130777424	ZFMO	VE1153	4.000	3801	"1,837.77"	25/09/2025	A04-B3	4.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:12:05	380	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025	Vector	84833000	0	26/09/2025	0	Om Logistics Supply Chain Private	"1,557.41"	1230847526	0.00	F
ID310427	PISTON ASSY	KA2611054720	23/09/2025	7061832926		5130776716	ZMSO	VE1153	3.000	3801	"9,779.32"	25/09/2025	J09	3.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	3.000	"8,287.56"	"1,491.76"	"8,287.56"	Monthly Stock Order	DBP_BATCH	03:46:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,328.00"	0.00	"2,802.20"	0.00	0.00	0.00	0.00	"8,406.60"	0.00	0.00	0.00	0.00	-119.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025	Vector	87089900	0	26/09/2025	0	Om Logistics Supply Chain Private	"8,287.44"	1230847526	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	KA2611054720	23/09/2025	8040297720		5130777234	ZEOR	VE1153	1.000	3801	"8,182.56"	25/09/2025	J10	1.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	1.000	"6,934.38"	"1,248.18"	"6,934.38"	EOR Order	SPD380105	19:00:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,864.00"	0.00	"7,033.98"	0.00	0.00	0.00	0.00	"7,033.98"	0.00	0.00	0.00	0.00	-99.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025		87089900	0	26/09/2025	0	Om Logistics Supply Chain Private	"6,934.28"	1230847526	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611054720	23/09/2025	8040297720		5130777234	ZEOR	VE1153	2.000	3801	595.02	25/09/2025	A03-B4	2.000	KA2611054720	26/09/2025	3801501257	11:33:50	26/09/2025	0184877331	2.000	504.26	90.76	504.26	EOR Order	SPD380105	19:00:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:07:17		0		0.000	18:45:03	26/09/2025		84833000	0	26/09/2025	0	Om Logistics Supply Chain Private	504.24	1230847526	0.00	F
IC408145	PIPE ASSY SBA PARKING INLET RH	KA2611054858	25/09/2025	7071848220		5130778325	ZROP	VE1153	1.000	3801	"2,935.89"	25/09/2025		1.000	KA2611054858	26/09/2025	3801501258	11:33:50	26/09/2025	0184877939	1.000	"2,488.05"	447.84	"2,488.05"	Pro Vehicle Off Road	SPD380105	18:45:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,715.00"	0.00	"2,405.31"	0.00	0.00	0.00	0.00	"2,405.31"	0.00	0.00	0.00	0.00	-35.74	0.00	0.00	118.48	0.00	4C	CGST & SGST Input 18%	12:09:32	0010501199	20	25/09/2025	1.000	20:55:46	26/09/2025	Manual	39173100	0	26/09/2025	0	Om Logistics Supply Chain Private	"2,488.16"	1230853804	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621639929	25/09/2025	5900061074		5110069619	ZLOB	VE1000	1.000	3801	"49,007.29"	26/09/2025	LUB ROOM 1	1.000	MP2621639929	26/09/2025	3801501259	00:00:00		0184880426	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD380104	18:06:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:39		0		0.000	15:32:49			27101972	0		0		"41,532.06"	6000269141	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621639929	25/09/2025	5900061074		5110069619	ZLOB	VE1000	1.000	3801	"56,797.11"	26/09/2025	LUB ROOM 1	1.000	MP2621639929	26/09/2025	3801501259	00:00:00		0184880426	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD380104	18:06:11	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:39		0		0.000	15:32:49			27101974	0		0		"48,133.18"	6000269141	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621639929	25/09/2025	5900061074		5110069619	ZLOB	VE1000	1.000	3801	"52,739.30"	26/09/2025	LUB ROOM 1	1.000	MP2621639929	26/09/2025	3801501259	00:00:00		0184880426	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD380104	18:06:11	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:39		0		0.000	15:32:49		Manual	27101974	0		0		"44,695.10"	6000269141	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621639929	25/09/2025	5900061074		5110069619	ZLOB	VE1000	200.000	3801	"2,30,859.79"	26/09/2025	LUB ROOM 2	200.000	MP2621639929	26/09/2025	3801501259	00:00:00		0184880426	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	18:06:11	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:39		0		0.000	15:32:49		Manual	31021090	0		0		"1,95,643.90"	6000269141	0.00	
ID363374	DPF ASSY E474	MP2621637936	25/09/2025	7071847529	7071845421	1280434823	ZROP	VE1000	1.000	3801	"39,826.45"	25/09/2025	leaf room	1.000	MP2621637936	27/09/2025	3801501261	09:48:33	27/09/2025	0184877317	1.000	"33,751.23"	"6,075.22"	"33,751.23"	Pro Vehicle Off Road	ESCALATIONS	14:57:43	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"44,245.00"	0.00	"32,628.81"	0.00	0.00	0.00	0.00	"32,628.81"	0.00	0.00	0.00	0.00	-484.78	0.00	0.00	"1,607.20"	0.00	5C	IGST Input 18%	09:53:35		0		0.000	18:43:19	27/09/2025	Manual	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	"33,750.78"	1230853029	0.00	
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	MP2621634803	22/09/2025	7071840395	7071838342	1280433914	ZROP	VE1000	4.000	3801	"7,807.98"	24/09/2025	J-05	4.000	MP2621634803	27/09/2025	3801501262	09:47:41	27/09/2025	0184871321	4.000	"6,616.93"	"1,191.05"	"6,616.93"	Pro Vehicle Off Road	VHEMBROM1	10:09:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,470.00"	0.00	"1,599.22"	0.00	0.00	0.00	0.00	"6,396.88"	0.00	0.00	0.00	0.00	-95.04	0.00	0.00	315.09	0.00	5C	IGST Input 18%	10:20:07		0		0.000	07:36:18	27/09/2025	Manual	87089900	0	26/09/2025	1	Om Logistics Supply Chain Private	"6,305.86"	1230847015	0.00	
2224340554	COOLANT PIPE	MP2621635873	24/09/2025	7071846100	7071846099	1280434676	ZROP	VE1000	1.000	3801	793.44	24/09/2025		1.000	MP2621635873	27/09/2025	3801501263	09:47:00	27/09/2025	0184873847	1.000	672.41	121.03	672.41	Pro Vehicle Off Road	RFC_XIP	18:24:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,004.00"	0.00	650.05	0.00	0.00	0.00	0.00	650.05	0.00	0.00	0.00	0.00	-9.66	0.00	0.00	32.02	0.00	5C	IGST Input 18%	10:23:14	0010500986	10	24/09/2025	1.000	19:55:44	27/09/2025	Manual	87089900	0	26/09/2025	1	Om Logistics Supply Chain Private	671.97	1230849374	0.00	
IC408141	PIPE ASSY SBA PARKING INLET LH	KA2611055194	25/09/2025	7071848220		5130778325	ZROP	VE1153	1.000	3801	"3,259.91"	26/09/2025		1.000	KA2611055194	27/09/2025	3801501264	09:49:19	27/09/2025	0184881890	1.000	"2,762.63"	497.28	"2,762.63"	Pro Vehicle Off Road	SPD380105	18:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,125.00"	0.00	"2,670.76"	0.00	0.00	0.00	0.00	"2,670.76"	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	131.55	0.00	4C	CGST & SGST Input 18%	12:20:05	0010501199	10	25/09/2025	1.000	20:42:54	27/09/2025	Manual	39173100	0	27/09/2025	0	Om Logistics Supply Chain Private	"2,633.08"	1230854525	0.00	
IA210547	CROSS MBR. ASSY FRONT FLOOR (HCV/MAV)	KA2611055189	25/09/2025	7071848379		5130778347	ZROP	VE1153	1.000	3801	"10,126.65"	26/09/2025		1.000	KA2611055189	27/09/2025	3801501265	09:49:19	27/09/2025	0184881883	1.000	"8,581.91"	"1,544.74"	"8,581.91"	Pro Vehicle Off Road	SPD380105	20:52:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,814.00"	0.00	"8,296.52"	0.00	0.00	0.00	0.00	"8,296.52"	0.00	0.00	0.00	0.00	-123.27	0.00	0.00	408.66	0.00	4C	CGST & SGST Input 18%	12:22:41	0010501267	10	25/09/2025	1.000	20:41:54	27/09/2025	Manual	87081090	0	27/09/2025	0	Om Logistics Supply Chain Private	"8,582.26"	1230854520	0.00	
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611054981	25/09/2025	7061834916		5130777825	ZMSO	VE1153	1.000	3801	"10,250.80"	26/09/2025	H-10	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	84835090	0	27/09/2025	0	Om Logistics Supply Chain Private	"8,687.09"	1230851981	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611054981	25/09/2025	7061834916		5130777825	ZMSO	VE1153	1.000	3801	"5,550.95"	26/09/2025	H-11	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089300	0	27/09/2025	0	Om Logistics Supply Chain Private	"4,704.18"	1230851981	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611054981	25/09/2025	7061834916		5130777825	ZMSO	VE1153	1.000	3801	"4,203.51"	26/09/2025	H-06	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	DBP_BATCH	03:45:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089300	0	27/09/2025	0	Om Logistics Supply Chain Private	"3,562.28"	1230851981	0.00	
IZ300494	Rust Bust	KA2611054981	25/09/2025	7061834916		5130777825	ZMSO	VE1153	3.000	3801	271.13	26/09/2025	C05-C1	3.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	34031900	0	27/09/2025	0	Om Logistics Supply Chain Private	229.78	1230851981	0.00	
ID330349	ASSY PIPE VENT LINE LH	KA2611054981	25/09/2025	7061835349		5130777896	ZMSO	VE1153	1.000	3801	308.80	26/09/2025	Box	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	261.70	47.10	261.70	Monthly Stock Order	DBP_BATCH	03:50:34	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	261.70	1230851981	0.00	
2223466446	FILTER INSERT	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,303.00"	26/09/2025	G-3	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:12:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	84212900	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230851981	0.00	F
2223958456	OIL FILTER KIT	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,433.30"	26/09/2025	G-2	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:12:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,214.66"	1230851981	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	402.95	26/09/2025	O01	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:12:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	83011000	0	27/09/2025	0	Om Logistics Supply Chain Private	341.49	1230851981	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	613.85	26/09/2025	R6-B3	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:12:20	40	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%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	40169330	0	27/09/2025	0	Om Logistics Supply Chain Private	520.21	1230851981	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,627.63"	26/09/2025	O01	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,379.35"	248.28	"1,379.35"	FM Purchase Order	DBP_BATCH	04:12:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,161.00"	0.00	"1,399.16"	0.00	0.00	0.00	0.00	"1,399.16"	0.00	0.00	0.00	0.00	-19.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,379.35"	1230851981	0.00	F
ID205080	BEARING BALL	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	425.55	26/09/2025	B03-B3	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:20	60	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%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	84821011	0	27/09/2025	0	Om Logistics Supply Chain Private	360.63	1230851981	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	10.000	3801	263.61	26/09/2025	B01-B4	10.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:12:20	70	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	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	73181600	0	27/09/2025	0	Om Logistics Supply Chain Private	223.40	1230851981	0.00	F
ID311551	TAPER DOWEL	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	10.000	3801	"1,212.62"	26/09/2025	B01-B3	10.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	10.000	"1,027.64"	184.98	"1,027.64"	FM Purchase Order	DBP_BATCH	04:12:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	"1,042.40"	0.00	0.00	0.00	0.00	-14.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,027.65"	1230851981	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	112.98	26/09/2025	K05	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:12:20	90	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	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%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	48239030	0	27/09/2025	0	Om Logistics Supply Chain Private	95.74	1230851981	0.00	F
ID312197	ASSY CLUTCH RELEASE SHAFT LH	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,044.66"	26/09/2025	M2	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	885.30	159.36	885.30	FM Purchase Order	DBP_BATCH	04:12:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	885.30	1230851981	0.00	F
ID312300	STAR WASHER	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	30.000	3801	225.79	26/09/2025	A01-B4	30.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:12:20	110	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	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	73182200	0	27/09/2025	0	Om Logistics Supply Chain Private	191.49	1230851981	0.00	F
ID312587	SHAFT CLUTCH RELEASE RH	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	585.97	26/09/2025	M2	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	496.59	89.38	496.59	FM Purchase Order	DBP_BATCH	04:12:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	496.59	1230851981	0.00	F
ID316950	FILTER ELEMENT	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"2,071.26"	26/09/2025	H-16	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:12:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	48239090	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230851981	0.00	F
ID316951	SECONDARY FILTER	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	661.48	26/09/2025	G-4	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	629.98	31.50	629.98	FM Purchase Order	DBP_BATCH	04:12:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	56039400	0	27/09/2025	0	Om Logistics Supply Chain Private	629.98	1230851981	0.00	F
ID330517	CLUTCH RELEASE BEARING ASSY	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,698.43"	26/09/2025	L2	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,439.35"	259.08	"1,439.35"	FM Purchase Order	DBP_BATCH	04:12:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	84828000	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,439.34"	1230851981	0.00	F
ID330933	"BEARING, BALL"	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	2.000	3801	"1,402.41"	26/09/2025	B3-04	2.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	2.000	"1,188.49"	213.92	"1,188.49"	FM Purchase Order	DBP_BATCH	04:12:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	"1,205.56"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,188.50"	1230851981	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,562.85"	26/09/2025	L7	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:12:20	170	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%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	84828000	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230851981	0.00	F
ID364878	GASKET_7.5''	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	551.33	26/09/2025	K3	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:12:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	467.23	1230851981	0.00	F
ID374959	GASKET_10.5	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	753.19	26/09/2025	K3	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:12:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	638.29	1230851981	0.00	F
ID376613	FILTER ELEMENT	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"1,457.41"	26/09/2025	G-3	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:12:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	39269099	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230851981	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"10,668.07"	26/09/2025	SS-04	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"9,040.73"	"1,627.34"	"9,040.73"	FM Purchase Order	DBP_BATCH	04:12:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,164.00"	0.00	"9,170.59"	0.00	0.00	0.00	0.00	"9,170.59"	0.00	0.00	0.00	0.00	-129.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089100	0	27/09/2025	0	Om Logistics Supply Chain Private	"9,040.71"	1230851981	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	"2,131.50"	26/09/2025	P08	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:12:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	85369090	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,806.35"	1230851981	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054981	25/09/2025	7071846490		5130777985	ZFMO	VE1153	1.000	3801	135.57	26/09/2025	C05-C2	1.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:12:20	240	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%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	32141000	0	27/09/2025	0	Om Logistics Supply Chain Private	114.89	1230851981	0.00	F
ID334139	"O RING, INJECTOR SLEEVE"	KA2611054981	24/09/2025	7061833990		5130777274	ZMSO	VE1153	2.000	3801	692.93	26/09/2025	A04-B3	2.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	2.000	587.23	105.70	587.23	Monthly Stock Order	DBP_BATCH	03:45:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	587.23	1230851981	0.00	
IA208035	SHIM A (30.25)	KA2611054981	24/09/2025	7071844490		5130777424	ZFMO	VE1153	2.000	3801	131.06	26/09/2025		2.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	2.000	111.06	20.00	111.06	FM Purchase Order	DBP_BATCH	04:12:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	87.00	0.00	56.33	0.00	0.00	0.00	0.00	112.66	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Vector	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	111.06	1230851981	0.00	F
ID343468	COVER ASSEMBLY	KA2611054981	24/09/2025	8040298005		5130777661	ZEOR	VE1153	2.000	3801	"17,496.41"	26/09/2025	H-18	2.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	2.000	"14,827.47"	"2,668.94"	"14,827.47"	EOR Order	SPD380104	16:03:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"15,040.44"	0.00	0.00	0.00	0.00	-212.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Manual	87089300	0	27/09/2025	0	Om Logistics Supply Chain Private	"14,827.38"	1230851981	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611054981	24/09/2025	8040298005		5130777661	ZEOR	VE1153	2.000	3801	"13,185.20"	26/09/2025	h-19	2.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	2.000	"11,173.90"	"2,011.30"	"11,173.90"	EOR Order	SPD380104	16:03:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Manual	87089300	0	27/09/2025	0	Om Logistics Supply Chain Private	"11,173.86"	1230851981	0.00	
ID372472	OIL MODULE O RING	KA2611054981	24/09/2025	8040298076		5130777715	ZEOR	VE1153	15.000	3801	"3,434.56"	26/09/2025	A05-B1	6.000	KA2611054981	27/09/2025	3801501266	09:49:19	27/09/2025	0184880551	6.000	"2,910.64"	523.92	"1,164.26"	EOR Order	SPD380104	17:12:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	"2,952.45"	0.00	0.00	0.00	0.00	-41.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:53		0		0.000	16:06:41	27/09/2025	Manual	87089900	0	27/09/2025	0	Om Logistics Supply Chain Private	"1,164.24"	1230851981	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611054969	26/09/2025	7071849156		5130778612	ZROP	VE1153	2.000	3801	"13,834.68"	26/09/2025	h-19	2.000	KA2611054969	27/09/2025	3801501267	09:49:19	27/09/2025	0184880368	2.000	"11,724.30"	"2,110.38"	"11,724.30"	Pro Vehicle Off Road	SPD380104	08:15:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-168.40	0.00	0.00	558.30	0.00	4C	CGST & SGST Input 18%	12:27:48	0010501280	10	26/09/2025	2.000	15:23:37	27/09/2025	Manual	87089300	0	27/09/2025	0	Om Logistics Supply Chain Private	"11,724.62"	1230856334	0.00	
MS450045	SPRING WASHER M-14	KA2611055207	26/09/2025	7071850450		5130778929	ZROP	VE1153	20.000	3801	553.17	26/09/2025		20.000	KA2611055207	29/09/2025	3801501269	09:49:19	27/09/2025	0184881951	20.000	468.79	84.38	468.79	Pro Vehicle Off Road	SPD380105	19:13:13	10	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	-6.73	0.00	0.00	22.32	0.00	4C	CGST & SGST Input 18%	11:37:23	0010501516	10	26/09/2025	20.000	20:54:52	27/09/2025		73182100	2	27/09/2025	2	Om Logistics Supply Chain Private	468.77	1230858757	0.00	
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	KA2611055207	26/09/2025	7071850450		5130778929	ZROP	VE1153	5.000	3801	316.13	26/09/2025	B01-B3	5.000	KA2611055207	29/09/2025	3801501269	09:49:19	27/09/2025	0184881951	5.000	267.91	48.22	267.91	Pro Vehicle Off Road	SPD380105	19:13:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	4C	CGST & SGST Input 18%	11:37:23	0010501516	20	26/09/2025	5.000	20:54:52	27/09/2025	Manual	73181600	2	27/09/2025	2	Om Logistics Supply Chain Private	267.87	1230858757	0.00	F
IF300102	BOLT CAB FRONT MTG - HCV	KA2611055207	26/09/2025	7071850450		5130778929	ZROP	VE1153	10.000	3801	908.86	26/09/2025	C05-B3	10.000	KA2611055207	29/09/2025	3801501269	09:49:19	27/09/2025	0184881951	10.000	770.22	138.64	770.22	Pro Vehicle Off Road	SPD380105	19:13:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	36.68	0.00	4C	CGST & SGST Input 18%	11:37:23	0010501516	30	26/09/2025	10.000	20:54:52	27/09/2025	Manual	73181500	2	27/09/2025	2	Om Logistics Supply Chain Private	770.12	1230858757	0.00	F
ID380936	GEAR SHIFTER UNIT ASSY	MP2621640373	26/09/2025	7071849648	7071849647	1280435083	ZROP	VE1000	1.000	3801	"2,611.09"	26/09/2025		1.000	MP2621640373	29/09/2025	3801501270	12:32:56	29/09/2025	0184882224	1.000	"2,212.79"	398.30	"2,212.79"	Pro Vehicle Off Road	RFC_XIP	14:56:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"3,304.00"	0.00	"2,139.20"	0.00	0.00	0.00	0.00	"2,139.20"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	105.37	0.00	5C	IGST Input 18%	12:36:27	0010501392	10	26/09/2025	1.000	22:37:46	29/09/2025	Manual	87089900	0	29/09/2025	0	Om Logistics Supply Chain Private	"2,212.70"	1230857869	0.00	
ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	MP2621640567	25/09/2025	7071847529	7071845421	1280434823	ZROP	VE1000	4.000	3801	"7,807.98"	27/09/2025	J-05	4.000	MP2621640567	29/09/2025	3801501271	12:32:56	29/09/2025	0184882423	4.000	"6,616.93"	"1,191.05"	"6,616.93"	Pro Vehicle Off Road	ESCALATIONS	14:57:43	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"2,470.00"	0.00	"1,599.22"	0.00	0.00	0.00	0.00	"6,396.88"	0.00	0.00	0.00	0.00	-95.04	0.00	0.00	315.09	0.00	5C	IGST Input 18%	12:53:06		0		0.000	00:07:29	29/09/2025		87089900	0	29/09/2025	0	Om Logistics Supply Chain Private	"6,305.86"	1230859714	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611055333	26/09/2025	7061836270		5130778415	ZMSO	VE1153	1.000	3801	478.28	27/09/2025		1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:49:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Vector	40169330	0	28/09/2025	1	Om Logistics Supply Chain Private	405.32	1230857651	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611055333	26/09/2025	7061836270		5130778415	ZMSO	VE1153	1.000	3801	"39,438.11"	27/09/2025	LEAF ROOM	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"33,422.13"	"6,015.98"	"33,422.13"	Monthly Stock Order	DBP_BATCH	03:49:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,902.18"	0.00	0.00	0.00	0.00	"33,902.18"	0.00	0.00	0.00	0.00	-480.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	"33,422.24"	1230857651	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611055333	26/09/2025	7061836270		5130778415	ZMSO	VE1153	1.000	3801	742.63	27/09/2025	A5-02	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:49:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	629.35	1230857651	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611055333	26/09/2025	7061836270		5130778415	ZMSO	VE1153	1.000	3801	"2,425.99"	27/09/2025	WOOD-BOX	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"2,055.93"	370.06	"2,055.93"	Monthly Stock Order	DBP_BATCH	03:49:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	"2,055.93"	1230857651	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	809.66	27/09/2025	R9-B1	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	686.16	123.50	686.16	Monthly Stock Order	PPATANKER	15:37:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	40103590	0	28/09/2025	1	Om Logistics Supply Chain Private	686.16	1230857651	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	"2,526.46"	27/09/2025	B05-B2	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	PPATANKER	15:37:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	90328910	0	28/09/2025	1	Om Logistics Supply Chain Private	"2,141.06"	1230857651	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	4.000	3801	286.22	27/09/2025	B02-B2	4.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	4.000	242.56	43.66	242.56	Monthly Stock Order	PPATANKER	15:37:29	30	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	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	242.55	1230857651	0.00	F
ID352777	thrust washer	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	2.000	3801	241.01	27/09/2025	A02-B2	2.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	2.000	204.25	36.76	204.25	Monthly Stock Order	PPATANKER	15:37:29	40	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%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	73182200	0	28/09/2025	1	Om Logistics Supply Chain Private	204.26	1230857651	0.00	
ID359598	MAIN DRIVE BELT (6PK)	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	930.19	27/09/2025	R9-B1	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	788.29	141.90	788.29	Monthly Stock Order	PPATANKER	15:37:29	50	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%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	40103590	0	28/09/2025	1	Om Logistics Supply Chain Private	788.29	1230857651	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	"5,550.95"	27/09/2025	H-11	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	PPATANKER	15:37:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	87089300	0	28/09/2025	1	Om Logistics Supply Chain Private	"4,704.21"	1230857651	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	"4,203.51"	27/09/2025	H-06	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	PPATANKER	15:37:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	87089300	0	28/09/2025	1	Om Logistics Supply Chain Private	"3,562.30"	1230857651	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	135.57	27/09/2025	C05-C2	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	15:37:29	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	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%	14:48:12		0		0.000	14:25:17	29/09/2025		32141000	0	28/09/2025	1	Om Logistics Supply Chain Private	114.89	1230857651	0.00	F
ID309775	HOSE CLAMP TB TYPE	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	2.000	3801	225.95	27/09/2025	P02	2.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	2.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	15:37:29	160	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%	14:48:12		0		0.000	14:25:17	29/09/2025		87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	191.49	1230857651	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	1.000	3801	"1,193.79"	27/09/2025	L2	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"1,011.69"	182.10	"1,011.69"	Monthly Stock Order	PPATANKER	15:37:29	170	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%	14:48:12		0		0.000	14:25:17	29/09/2025		84828000	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230857651	0.00	F
ID302186	HOSE CLAMP (15.15)	KA2611055333	26/09/2025	7061836775		5130778741	ZMSO	VE1153	2.000	3801	271.14	27/09/2025	B02-B3	2.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	2.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	15:37:29	180	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	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025		87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	229.78	1230857651	0.00	F
ID368381	Air Filter Saftey	KA2611055333	26/09/2025	7071848724		5130778560	ZFMO	VE1153	1.000	3801	"1,367.77"	27/09/2025	H-8	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"1,159.13"	208.64	"1,159.13"	FM Purchase Order	DBP_BATCH	04:15:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,159.13"	1230857651	0.00	F
ID368381	Air Filter Saftey	KA2611055333	26/09/2025	7071848724		5130778560	ZFMO	VE1153	1.000	3801	"1,367.77"	27/09/2025	H-8	1.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	1.000	"1,159.13"	208.64	"1,159.13"	FM Purchase Order	DBP_BATCH	04:15:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,816.00"	0.00	"1,175.78"	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,159.13"	1230857651	0.00	F
ID372472	OIL MODULE O RING	KA2611055333	24/09/2025	8040298076		5130777715	ZEOR	VE1153	15.000	3801	"3,434.56"	27/09/2025	A05-B1	4.000	KA2611055333	29/09/2025	3801501272	13:01:14	29/09/2025	0184884443	4.000	"2,910.64"	523.92	776.17	EOR Order	SPD380104	17:12:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	"2,952.45"	0.00	0.00	0.00	0.00	-41.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	14:25:17	29/09/2025	Manual	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	776.16	1230857651	0.00	
ID373194	EV UNIT & VISCO CLUTCH	KA2611055504	27/09/2025	7071851922		5130779436	ZROP	VE1153	1.000	3801	"12,762.66"	27/09/2025	E3	1.000	KA2611055504	29/09/2025	3801501273	13:01:14	29/09/2025	0184885815	1.000	"10,815.82"	"1,946.84"	"10,815.82"	Pro Vehicle Off Road	SPD380104	16:46:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,945.00"	0.00	"10,971.17"	0.00	0.00	0.00	0.00	"10,971.17"	0.00	0.00	0.00	0.00	-155.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:51:05	0010501661	10	27/09/2025	1.000	19:21:39	29/09/2025	Manual	84159000	0	28/09/2025	1	Om Logistics Supply Chain Private	"11,348.26"	1230863217	0.00	
IC318437	Axle end rubber bush	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	4.000	3801	105.44	27/09/2025	D0-D14	4.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:12	10	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	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	40169910	0	28/09/2025	1	Om Logistics Supply Chain Private	89.36	1230861603	0.00	
ID311680	REDUCER HOSE	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	1.000	3801	82.85	27/09/2025	P02	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:45:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	40091100	0	28/09/2025	1	Om Logistics Supply Chain Private	70.21	1230861603	0.00	
ID329164	CON. ROD BUSHING	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	2.000	3801	369.07	27/09/2025	A05-B3	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	312.77	56.30	312.77	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84832000	0	28/09/2025	1	Om Logistics Supply Chain Private	312.76	1230861603	0.00	
ID329239	Retainer Spring Bottom	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	20.000	3801	376.67	27/09/2025	D4-02	20.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:45:12	50	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	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73182200	0	28/09/2025	1	Om Logistics Supply Chain Private	319.15	1230861603	0.00	
ID329240	VALVE SPRING	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	5.000	3801	207.13	27/09/2025	A02-B1	5.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	5.000	175.53	31.60	175.53	Monthly Stock Order	DBP_BATCH	03:45:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73202000	0	28/09/2025	1	Om Logistics Supply Chain Private	175.53	1230861603	0.00	
ID329241	SPRING RETAINER COTTER	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	30.000	3801	451.94	27/09/2025	A02-B3	30.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	30.000	383.00	68.94	383.00	Monthly Stock Order	DBP_BATCH	03:45:12	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	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73181500	0	28/09/2025	1	Om Logistics Supply Chain Private	382.97	1230861603	0.00	
ID329242	Spring Retainer	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	10.000	3801	617.58	27/09/2025	A02-B2	10.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	10.000	523.38	94.20	523.38	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	82.00	0.00	53.09	0.00	0.00	0.00	0.00	530.90	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	523.39	1230861603	0.00	
ID353245	SIDE CONNECTOR	KA2611055415	27/09/2025	7061837055		5130778955	ZMSO	VE1153	1.000	3801	"2,245.98"	27/09/2025	B05-B2	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,903.38"	342.60	"1,903.38"	Monthly Stock Order	DBP_BATCH	03:45:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"1,930.72"	0.00	0.00	0.00	0.00	-27.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,903.36"	1230861603	0.00	
ID329240	VALVE SPRING	KA2611055415	27/09/2025	7061837529		5130779029	ZMSO	VE1153	5.000	3801	207.13	27/09/2025	A02-B1	5.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	5.000	175.53	31.60	175.53	Monthly Stock Order	DBP_BATCH	03:49:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73202000	0	28/09/2025	1	Om Logistics Supply Chain Private	175.53	1230861603	0.00	
2223466446	FILTER INSERT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,303.00"	27/09/2025	G-3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:10:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84212900	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,104.23"	1230861603	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,249.52"	27/09/2025	G-3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,058.92"	190.60	"1,058.92"	FM Purchase Order	DBP_BATCH	04:10:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84099990	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,058.91"	1230861603	0.00	F
2224183976	V-RIBBED BELT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,886.71"	27/09/2025	R8-B1	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,598.91"	287.80	"1,598.91"	FM Purchase Order	DBP_BATCH	04:10:33	30	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%	14:54:54		0		0.000	17:32:20		Vector	40103110	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,598.89"	1230861603	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	2.000	3801	241.01	27/09/2025	R6-B1	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:33	40	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%	14:54:54		0		0.000	17:32:20		Vector	84879000	0	28/09/2025	1	Om Logistics Supply Chain Private	204.26	1230861603	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	613.85	27/09/2025	O5	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:33	50	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%	14:54:54		0		0.000	17:32:20		Vector	70099200	0	28/09/2025	1	Om Logistics Supply Chain Private	520.20	1230861603	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	2.000	3801	"2,071.25"	27/09/2025	C01-C1	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	"1,755.29"	315.96	"1,755.29"	FM Purchase Order	DBP_BATCH	04:10:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73181500	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,755.28"	1230861603	0.00	F
IC380788	AUTO SLACK ADJUSTER HELDEX	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	2.000	3801	"5,456.05"	27/09/2025	P01	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	"4,623.77"	832.28	"4,623.77"	FM Purchase Order	DBP_BATCH	04:10:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,622.00"	0.00	"2,345.09"	0.00	0.00	0.00	0.00	"4,690.18"	0.00	0.00	0.00	0.00	-66.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	"4,623.71"	1230861603	0.00	F
IC515497	TORQUE ROD BUSH	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"2,564.57"	27/09/2025	L08	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"2,173.37"	391.20	"2,173.37"	FM Purchase Order	DBP_BATCH	04:10:33	80	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%	14:54:54		0		0.000	17:32:20		Vector	40169390	0	28/09/2025	1	Om Logistics Supply Chain Private	"2,173.35"	1230861603	0.00	F
ID205080	BEARING BALL	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	425.55	27/09/2025	B03-B3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:10:33	90	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%	14:54:54		0		0.000	17:32:20		Vector	84821011	0	28/09/2025	1	Om Logistics Supply Chain Private	360.63	1230861603	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	2.000	3801	241.01	27/09/2025	E-1	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:33	100	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%	14:54:54		0		0.000	17:32:20		Vector	84213100	0	28/09/2025	1	Om Logistics Supply Chain Private	204.26	1230861603	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	5.000	3801	451.89	27/09/2025	C02-C2	5.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:10:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73181500	0	28/09/2025	1	Om Logistics Supply Chain Private	382.97	1230861603	0.00	F
ID316950	FILTER ELEMENT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"2,071.26"	27/09/2025	H-16	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:10:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	48239090	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,755.28"	1230861603	0.00	F
ID316951	SECONDARY FILTER	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	661.48	27/09/2025	G-4	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	629.98	31.50	629.98	FM Purchase Order	DBP_BATCH	04:10:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	14:54:54		0		0.000	17:32:20		Vector	56039400	0	28/09/2025	1	Om Logistics Supply Chain Private	629.97	1230861603	0.00	F
ID329244	VALVE STEM SEAL	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	10.000	3801	602.59	27/09/2025	A02-B2	10.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:10:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84822011	0	28/09/2025	1	Om Logistics Supply Chain Private	510.63	1230861603	0.00	F
ID333584	PIPE FUEL SUPPLY	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	242.53	27/09/2025	R03	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	205.53	37.00	205.53	FM Purchase Order	DBP_BATCH	04:10:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	322.00	0.00	208.48	0.00	0.00	0.00	0.00	208.48	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	205.53	1230861603	0.00	F
ID334315	MAIN FILTER KIT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,340.65"	27/09/2025	E-1	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:33	160	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%	14:54:54		0		0.000	17:32:20		Vector	84212300	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,136.15"	1230861603	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,287.93"	27/09/2025	L7	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84828000	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,091.46"	1230861603	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	267.38	27/09/2025	P06	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:10:33	190	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	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	40091100	0	28/09/2025	1	Om Logistics Supply Chain Private	226.60	1230861603	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,540.26"	27/09/2025	J07-B1	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,305.30"	234.96	"1,305.30"	FM Purchase Order	DBP_BATCH	04:10:33	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84822011	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,305.29"	1230861603	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	2.000	3801	143.12	27/09/2025	B02-B2	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:10:33	210	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%	14:54:54		0		0.000	17:32:20		Vector	87089900	0	28/09/2025	1	Om Logistics Supply Chain Private	121.28	1230861603	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,231.44"	27/09/2025	E-2	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:33	220	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%	14:54:54		0		0.000	17:32:20		Vector	84212300	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,043.59"	1230861603	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,073.29"	27/09/2025	E-2	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:33	230	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%	14:54:54		0		0.000	17:32:20		Vector	84212300	0	28/09/2025	1	Om Logistics Supply Chain Private	909.56	1230861603	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,099.64"	27/09/2025	F-3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:10:33	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	84212900	0	28/09/2025	1	Om Logistics Supply Chain Private	931.89	1230861603	0.00	F
ID370657	FILTER SPIN ON	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,080.80"	27/09/2025	E-3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:33	250	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%	14:54:54		0		0.000	17:32:20		Vector	90328990	0	28/09/2025	1	Om Logistics Supply Chain Private	915.93	1230861603	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	154.41	27/09/2025	P06	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:33	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	40094100	0	28/09/2025	1	Om Logistics Supply Chain Private	130.85	1230861603	0.00	F
ID376613	FILTER ELEMENT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,457.41"	27/09/2025	G-3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:33	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	39269099	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,235.08"	1230861603	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	918.88	27/09/2025	E-2	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:33	280	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%	14:54:54		0		0.000	17:32:20		Vector	70091010	0	28/09/2025	1	Om Logistics Supply Chain Private	778.71	1230861603	0.00	F
ID377754	FILTER INSERT	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	549.83	27/09/2025	E3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:33	290	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%	14:54:54		0		0.000	17:32:20		Vector	84212900	0	28/09/2025	1	Om Logistics Supply Chain Private	465.95	1230861603	0.00	F
ID378974	combo oil filter	KA2611055415	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"1,954.50"	27/09/2025	E-3	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:33	300	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%	14:54:54		0		0.000	17:32:20		Vector	84212300	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230861603	0.00	F
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	KA2611055415	27/09/2025	7071850853		5130779173	ZFMO	VE1153	5.000	3801	301.29	27/09/2025	B01-B3	5.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	5.000	255.33	45.96	255.33	FM Purchase Order	DBP_BATCH	04:15:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	73181600	0	28/09/2025	1	Om Logistics Supply Chain Private	255.31	1230861603	0.00	F
IA306731	GLASS SIDE-WDW	KA2611055415	27/09/2025	7071850853		5130779173	ZFMO	VE1153	1.000	3801	"1,001.73"	27/09/2025	l10	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	848.93	152.80	848.93	FM Purchase Order	DBP_BATCH	04:15:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	70071100	0	28/09/2025	1	Om Logistics Supply Chain Private	848.92	1230861603	0.00	F
ID334315	MAIN FILTER KIT	KA2611055415	27/09/2025	7071850853		5130779173	ZFMO	VE1153	1.000	3801	"1,340.65"	27/09/2025	E-1	1.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:15:36	50	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%	14:54:54		0		0.000	17:32:20		Vector	84212300	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,136.15"	1230861603	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055415	27/09/2025	7071850853		5130779173	ZFMO	VE1153	2.000	3801	271.14	27/09/2025	C05-C2	2.000	KA2611055415	29/09/2025	3801501274	13:01:14	29/09/2025	0184885211	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:15:36	110	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	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:54		0		0.000	17:32:20		Vector	32141000	0	28/09/2025	1	Om Logistics Supply Chain Private	229.78	1230861603	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611055591	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	"2,312.26"	27/09/2025	A-06	1.000	KA2611055591	29/09/2025	3801501275	13:01:14	29/09/2025	0184886113	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:33	320	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%	14:57:45		0		0.000	20:40:43		Vector	48239090	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,959.72"	1230861691	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611055591	27/09/2025	7071850668		5130779128	ZFMO	VE1153	5.000	3801	"1,487.56"	27/09/2025	A03-B4	5.000	KA2611055591	29/09/2025	3801501275	13:01:14	29/09/2025	0184886113	5.000	"1,260.64"	226.92	"1,260.64"	FM Purchase Order	DBP_BATCH	04:10:33	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:57:45		0		0.000	20:40:43		Vector	84833000	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,260.73"	1230861691	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611055591	26/09/2025	7061836775		5130778741	ZMSO	VE1153	4.000	3801	"1,837.77"	27/09/2025	A04-B3	4.000	KA2611055591	29/09/2025	3801501275	13:01:14	29/09/2025	0184886113	4.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	PPATANKER	15:37:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:57:45		0		0.000	20:40:43			84833000	0	28/09/2025	1	Om Logistics Supply Chain Private	"1,557.57"	1230861691	0.00	F
IA343314	DOOR GLASS LH	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	"1,592.98"	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,349.98"	243.00	"1,349.98"	Monthly Stock Order	DBP_BATCH	03:45:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	70071100	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,349.98"	1230856574	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	2.000	3801	"2,018.51"	26/09/2025	P10	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	"1,710.61"	307.90	"1,710.61"	Monthly Stock Order	DBP_BATCH	03:45:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	"1,735.18"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40091100	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,710.62"	1230856574	0.00	
IA455378	WHEEL STUD D Bolt	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	195.84	26/09/2025	J06	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	165.96	29.88	165.96	Monthly Stock Order	DBP_BATCH	03:45:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	260.00	0.00	168.34	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%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73181500	0	30/09/2025	0	Om Logistics Supply Chain Private	165.96	1230856574	0.00	
IC350930	STABLIZER BAR BUSH ASSY.	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	"1,138.06"	26/09/2025	D01-B2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	964.46	173.60	964.46	Monthly Stock Order	DBP_BATCH	03:45:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,511.00"	0.00	978.31	0.00	0.00	0.00	0.00	978.31	0.00	0.00	0.00	0.00	-13.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	964.46	1230856574	0.00	
IC397719	'U' BOLT REAR	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	2.000	3801	"2,422.24"	26/09/2025	J07	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	"2,052.74"	369.50	"2,052.74"	Monthly Stock Order	DBP_BATCH	03:45:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,608.00"	0.00	"1,041.11"	0.00	0.00	0.00	0.00	"2,082.22"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,052.74"	1230856574	0.00	
ID304997	SYNCHRO 2ND 3RD	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	"16,729.67"	26/09/2025	K08	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"14,177.69"	"2,551.98"	"14,177.69"	Monthly Stock Order	DBP_BATCH	03:45:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"22,212.00"	0.00	"14,381.33"	0.00	0.00	0.00	0.00	"14,381.33"	0.00	0.00	0.00	0.00	-203.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"14,177.70"	1230856574	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	497.09	26/09/2025	K7	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84841090	0	30/09/2025	0	Om Logistics Supply Chain Private	421.27	1230856574	0.00	
ID323210	CLUTCH DISC ASSY	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	"4,821.87"	26/09/2025	H-19	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:45:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"4,086.34"	1230856574	0.00	
ID329840	FLYWHEEL ASSY (DIA 310)	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	"7,607.12"	26/09/2025	h-15	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"6,446.72"	"1,160.40"	"6,446.72"	Monthly Stock Order	DBP_BATCH	03:45:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,100.00"	0.00	"6,539.32"	0.00	0.00	0.00	0.00	"6,539.32"	0.00	0.00	0.00	0.00	-92.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84835090	0	30/09/2025	0	Om Logistics Supply Chain Private	"6,446.73"	1230856574	0.00	
ID352777	thrust washer	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	120.50	26/09/2025	A02-B2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	102.12	18.38	102.12	Monthly Stock Order	DBP_BATCH	03:45:11	110	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%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73182200	0	30/09/2025	0	Om Logistics Supply Chain Private	102.12	1230856574	0.00	
ID357543	SLEEVE INJECTOR	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	2.000	3801	"1,506.36"	26/09/2025	A01-B1	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	"1,276.58"	229.78	"1,276.58"	Monthly Stock Order	DBP_BATCH	03:45:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84099990	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,276.58"	1230856574	0.00	
ID358025	OIL PAN SEAL E494	KA2611054995	26/09/2025	7061835792		5130778349	ZMSO	VE1153	1.000	3801	"1,228.43"	26/09/2025	K7	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,041.05"	187.38	"1,041.05"	Monthly Stock Order	DBP_BATCH	03:45:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,041.05"	1230856574	0.00	
2222731072	CRANKSHAFT SEAL	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	839.80	26/09/2025	A01-B2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:11:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	85443000	0	30/09/2025	0	Om Logistics Supply Chain Private	711.70	1230856574	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	3.000	3801	"3,748.58"	26/09/2025	G-3	3.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	3.000	"3,176.76"	571.82	"3,176.76"	FM Purchase Order	DBP_BATCH	04:11:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"3,222.39"	0.00	0.00	0.00	0.00	-45.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84099990	0	30/09/2025	0	Om Logistics Supply Chain Private	"3,176.77"	1230856574	0.00	F
IA330310	BUSHINGRUBBER	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	71.56	26/09/2025	D01-B2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:11:08	30	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%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40169910	0	30/09/2025	0	Om Logistics Supply Chain Private	60.64	1230856574	0.00	F
IA335040	BEARING REAR HUB INNER	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"1,939.43"	26/09/2025	O3	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,643.59"	295.84	"1,643.59"	FM Purchase Order	DBP_BATCH	04:11:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84822011	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,643.59"	1230856574	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	8.000	3801	"4,910.76"	26/09/2025	R6-B3	8.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	8.000	"4,161.66"	749.10	"4,161.66"	FM Purchase Order	DBP_BATCH	04:11:08	50	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	"4,221.44"	0.00	0.00	0.00	0.00	-59.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40169330	0	30/09/2025	0	Om Logistics Supply Chain Private	"4,161.65"	1230856574	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	16.000	3801	"7,495.70"	26/09/2025	R6-B5	16.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	16.000	"6,352.28"	"1,143.42"	"6,352.28"	FM Purchase Order	DBP_BATCH	04:11:08	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"6,443.52"	0.00	0.00	0.00	0.00	-91.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"6,352.26"	1230856574	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	8.000	3801	"8,284.95"	26/09/2025	C01-C1	8.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	8.000	"7,021.15"	"1,263.80"	"7,021.15"	FM Purchase Order	DBP_BATCH	04:11:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"7,122.00"	0.00	0.00	0.00	0.00	-100.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73181500	0	30/09/2025	0	Om Logistics Supply Chain Private	"7,021.19"	1230856574	0.00	F
IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	2.000	3801	"1,652.49"	26/09/2025	J07	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	"1,400.41"	252.08	"1,400.41"	FM Purchase Order	DBP_BATCH	04:11:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,097.00"	0.00	710.26	0.00	0.00	0.00	0.00	"1,420.52"	0.00	0.00	0.00	0.00	-20.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,400.41"	1230856574	0.00	F
IC397423	Leaf_3	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"5,622.49"	26/09/2025	SS02	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"4,764.83"	857.66	"4,764.83"	FM Purchase Order	DBP_BATCH	04:11:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,465.00"	0.00	"4,833.27"	0.00	0.00	0.00	0.00	"4,833.27"	0.00	0.00	0.00	0.00	-68.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73201020	0	30/09/2025	0	Om Logistics Supply Chain Private	"4,764.83"	1230856574	0.00	F
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"8,779.84"	26/09/2025	M-11	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"7,440.54"	"1,339.30"	"7,440.54"	FM Purchase Order	DBP_BATCH	04:11:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,657.00"	0.00	"7,547.41"	0.00	0.00	0.00	0.00	"7,547.41"	0.00	0.00	0.00	0.00	-106.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"7,440.55"	1230856574	0.00	F
IC515497	TORQUE ROD BUSH	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	7.000	3801	"17,952.05"	26/09/2025	L08	7.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	7.000	"15,213.61"	"2,738.44"	"15,213.61"	FM Purchase Order	DBP_BATCH	04:11:08	110	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	"15,432.13"	0.00	0.00	0.00	0.00	-218.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40169390	0	30/09/2025	0	Om Logistics Supply Chain Private	"15,213.65"	1230856574	0.00	F
IC515498	RUBBER BOLSTER SPRING	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	3.000	3801	"23,781.71"	26/09/2025	H-22	3.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	3.000	"20,153.99"	"3,627.72"	"20,153.99"	FM Purchase Order	DBP_BATCH	04:11:08	120	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	-289.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40169390	0	30/09/2025	0	Om Logistics Supply Chain Private	"20,154.02"	1230856574	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	2.000	3801	228.95	26/09/2025	O01	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	194.03	34.92	194.03	FM Purchase Order	DBP_BATCH	04:11:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	194.04	1230856574	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"1,962.05"	26/09/2025	Q2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:11:08	140	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%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	85122010	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,662.75"	1230856574	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	15.000	3801	"1,355.65"	26/09/2025	C02-C2	15.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	15.000	"1,148.85"	206.80	"1,148.85"	FM Purchase Order	DBP_BATCH	04:11:08	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	"1,165.35"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73181500	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,148.92"	1230856574	0.00	F
ID311551	TAPER DOWEL	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	10.000	3801	"1,212.62"	26/09/2025	B01-B3	10.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	10.000	"1,027.64"	184.98	"1,027.64"	FM Purchase Order	DBP_BATCH	04:11:08	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	"1,042.40"	0.00	0.00	0.00	0.00	-14.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,027.65"	1230856574	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	863.89	26/09/2025	D05-D8	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	732.11	131.78	732.11	FM Purchase Order	DBP_BATCH	04:11:08	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,147.00"	0.00	742.63	0.00	0.00	0.00	0.00	742.63	0.00	0.00	0.00	0.00	-10.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	732.11	1230856574	0.00	F
ID330933	"BEARING, BALL"	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	2.000	3801	"1,402.41"	26/09/2025	B3-04	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	"1,188.49"	213.92	"1,188.49"	FM Purchase Order	DBP_BATCH	04:11:08	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	"1,205.56"	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,188.50"	1230856574	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"1,562.85"	26/09/2025	L7	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:11:08	190	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%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84828000	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,324.46"	1230856574	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"2,526.46"	26/09/2025	B05-B2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:08	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	90328910	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230856574	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	267.38	26/09/2025	P06	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:11:08	210	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	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40091100	0	30/09/2025	0	Om Logistics Supply Chain Private	226.60	1230856574	0.00	F
ID344527	CRB THRU SHAFT TANDEM	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	2.000	3801	"3,658.94"	26/09/2025	L3	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	"3,100.80"	558.14	"3,100.80"	FM Purchase Order	DBP_BATCH	04:11:08	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,429.00"	0.00	"1,572.67"	0.00	0.00	0.00	0.00	"3,145.34"	0.00	0.00	0.00	0.00	-44.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"3,100.81"	1230856574	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	527.22	26/09/2025	K6	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	446.80	80.42	446.80	FM Purchase Order	DBP_BATCH	04:11:08	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	453.22	0.00	0.00	0.00	0.00	453.22	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	446.80	1230856574	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	186.80	26/09/2025	A05-B2	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	158.30	28.50	158.30	FM Purchase Order	DBP_BATCH	04:11:08	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	248.00	0.00	160.57	0.00	0.00	0.00	0.00	160.57	0.00	0.00	0.00	0.00	-2.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	158.30	1230856574	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"2,406.42"	26/09/2025	K8	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:11:08	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84841090	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,039.34"	1230856574	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"4,120.66"	26/09/2025	J1	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"3,492.08"	628.58	"3,492.08"	FM Purchase Order	DBP_BATCH	04:11:08	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,471.00"	0.00	"3,542.24"	0.00	0.00	0.00	0.00	"3,542.24"	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84133030	0	30/09/2025	0	Om Logistics Supply Chain Private	"3,492.08"	1230856574	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	2.000	3801	"1,027.35"	26/09/2025	K3	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:11:08	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	870.62	1230856574	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	4.000	3801	"3,690.62"	26/09/2025	R9-B1	4.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	4.000	"3,127.64"	562.98	"3,127.64"	FM Purchase Order	DBP_BATCH	04:11:08	280	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	"3,172.56"	0.00	0.00	0.00	0.00	-44.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40103590	0	30/09/2025	0	Om Logistics Supply Chain Private	"3,127.62"	1230856574	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	1.000	3801	"11,893.49"	26/09/2025	H-18	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"10,079.23"	"1,814.26"	"10,079.23"	FM Purchase Order	DBP_BATCH	04:11:08	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"15,791.00"	0.00	"10,224.00"	0.00	0.00	0.00	0.00	"10,224.00"	0.00	0.00	0.00	0.00	-144.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	"10,079.24"	1230856574	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611054995	26/09/2025	7071848560		5130778513	ZFMO	VE1153	4.000	3801	"13,090.28"	26/09/2025	L7	4.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	4.000	"11,093.46"	"1,996.82"	"11,093.46"	FM Purchase Order	DBP_BATCH	04:11:08	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"11,252.80"	0.00	0.00	0.00	0.00	-159.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84828000	0	30/09/2025	0	Om Logistics Supply Chain Private	"11,093.48"	1230856574	0.00	F
IC303621	M20 X 2.5 HEX. NUT	KA2611054995	26/09/2025	7071848724		5130778560	ZFMO	VE1153	10.000	3801	"1,092.11"	26/09/2025	B01-B3	10.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:15:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73181600	0	30/09/2025	0	Om Logistics Supply Chain Private	925.52	1230856574	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611054995	26/09/2025	7071848724		5130778560	ZFMO	VE1153	10.000	3801	263.61	26/09/2025	B01-B4	10.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:15:54	40	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	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	73181600	0	30/09/2025	0	Om Logistics Supply Chain Private	223.40	1230856574	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611054995	26/09/2025	8040298638		5130778613	ZEOR	VE1153	5.000	3801	"32,963.02"	26/09/2025	h-19	5.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	5.000	"27,934.76"	"5,028.26"	"27,934.76"	EOR Order	SPD380104	08:17:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"28,336.00"	0.00	0.00	0.00	0.00	-401.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	"27,934.77"	1230856574	0.00	
IC501426	CARTRIDGE	KA2611054995	25/09/2025	7061835349		5130777896	ZMSO	VE1153	1.000	3801	"4,450.56"	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"3,771.66"	678.90	"3,771.66"	Monthly Stock Order	DBP_BATCH	03:50:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,909.00"	0.00	"3,825.83"	0.00	0.00	0.00	0.00	"3,825.83"	0.00	0.00	0.00	0.00	-54.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"3,771.66"	1230856574	0.00	F
IE332174	Urea level sensor Filter	KA2611054995	25/09/2025	7071846490		5130777985	ZFMO	VE1153	2.000	3801	"1,179.48"	26/09/2025	E-1	2.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:12:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	999.56	1230856574	0.00	F
ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	KA2611054995	25/09/2025	7071846595		5130778026	ZFMO	VE1153	1.000	3801	"3,340.35"	26/09/2025	J8	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"2,830.81"	509.54	"2,830.81"	FM Purchase Order	DBP_BATCH	04:15:19	70	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	-40.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	84821090	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,830.82"	1230856574	0.00	F
ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	10.000	3801	150.65	26/09/2025	B03-B4	10.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	10.000	127.67	22.98	127.67	EOR Order	SPD380105	16:49:44	10	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	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		73182910	0	30/09/2025	0	Om Logistics Supply Chain Private	127.66	1230856574	0.00	F
ID624418	SYNCHRO ASSY 3/4	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	"18,049.25"	26/09/2025	L3	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"15,295.97"	"2,753.28"	"15,295.97"	EOR Order	SPD380105	16:49:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"23,964.00"	0.00	"15,515.67"	0.00	0.00	0.00	0.00	"15,515.67"	0.00	0.00	0.00	0.00	-219.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"15,295.99"	1230856574	0.00	
ID342984	3rd GMS ET140S9	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	"5,002.64"	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"4,239.52"	763.12	"4,239.52"	EOR Order	SPD380105	16:49:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,642.00"	0.00	"4,300.41"	0.00	0.00	0.00	0.00	"4,300.41"	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"4,239.53"	1230856574	0.00	
ID342982	"ID342982, THRUST WASHER"	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	421.79	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	357.45	64.34	357.45	EOR Order	SPD380105	16:49:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		73182200	0	30/09/2025	0	Om Logistics Supply Chain Private	357.45	1230856574	0.00	
ID367427	"ID367427, LUBRICATION PIPE ASSY"	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	"1,350.45"	26/09/2025	BOX 1	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,144.45"	206.00	"1,144.45"	EOR Order	SPD380105	16:49:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,793.00"	0.00	"1,160.89"	0.00	0.00	0.00	0.00	"1,160.89"	0.00	0.00	0.00	0.00	-16.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,144.45"	1230856574	0.00	F
ID342964	3rd GCS ET140S9	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	"5,689.53"	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"4,821.63"	867.90	"4,821.63"	EOR Order	SPD380105	16:49:44	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,554.00"	0.00	"4,890.89"	0.00	0.00	0.00	0.00	"4,890.89"	0.00	0.00	0.00	0.00	-69.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"4,821.64"	1230856574	0.00	
ID342965	CM GCS ET140S9	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	"7,255.40"	26/09/2025	K9	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"6,148.64"	"1,106.76"	"6,148.64"	EOR Order	SPD380105	16:49:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,633.00"	0.00	"6,236.96"	0.00	0.00	0.00	0.00	"6,236.96"	0.00	0.00	0.00	0.00	-88.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"6,148.64"	1230856574	0.00	
MF540013	BALL STEEL (13/32)	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	10.000	3801	271.16	26/09/2025	R3	10.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	10.000	229.80	41.36	229.80	EOR Order	SPD380105	16:49:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	233.10	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	229.78	1230856574	0.00	
ID317575	"ID317575, DETENT SPRING"	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	4.000	3801	210.87	26/09/2025		4.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	4.000	178.71	32.16	178.71	EOR Order	SPD380105	16:49:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	73202000	0	30/09/2025	0	Om Logistics Supply Chain Private	178.72	1230856574	0.00	
ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	64.01	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	54.25	9.76	54.25	EOR Order	SPD380105	16:49:44	110	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	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	84842000	0	30/09/2025	0	Om Logistics Supply Chain Private	54.25	1230856574	0.00	
ID617059	DIFF. CARRIER ASSY 470DH 4.3 FDR	KA2611054995	25/09/2025	8040298499		5130778252	ZEOR	VE1153	1.000	3801	"1,48,241.31"	26/09/2025		1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,25,628.23"	"22,613.08"	"1,25,628.23"	EOR Order	SPD380105	16:49:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,72,800.00"	0.00	"1,27,432.68"	0.00	0.00	0.00	0.00	"1,27,432.68"	0.00	0.00	0.00	0.00	"-1,804.45"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,25,628.36"	1230856574	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611054995	25/09/2025	8040298529		5130778283	ZEOR	VE1153	3.000	3801	"19,777.82"	26/09/2025	h-19	3.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	3.000	"16,760.86"	"3,016.96"	"16,760.86"	EOR Order	SPD380105	17:31:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"17,001.60"	0.00	0.00	0.00	0.00	-240.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	"16,760.87"	1230856574	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611054995	25/09/2025	8040298617		5130778346	ZEOR	VE1153	4.000	3801	"1,385.85"	26/09/2025	A04-B3	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	"1,174.45"	211.40	293.61	EOR Order	SPD380105	20:41:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	293.61	1230856574	0.00	
ID357543	SLEEVE INJECTOR	KA2611054995	25/09/2025	8040298617		5130778346	ZEOR	VE1153	4.000	3801	"3,012.75"	26/09/2025	A01-B1	4.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	4.000	"2,553.17"	459.58	"2,553.17"	EOR Order	SPD380105	20:41:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	"2,589.84"	0.00	0.00	0.00	0.00	-36.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:41		0		0.000	16:58:46	30/09/2025	Manual	84099990	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,553.16"	1230856574	0.00	
ID359598	MAIN DRIVE BELT (6PK)	KA2611054995	24/09/2025	7071844594		5130777461	ZFMO	VE1153	1.000	3801	930.19	26/09/2025	R9-B1	1.000	KA2611054995	30/09/2025	3801501280	11:09:46	30/09/2025	0184880733	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:14:59	40	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%	11:15:41		0		0.000	16:58:46	30/09/2025	Vector	40103590	0	30/09/2025	0	Om Logistics Supply Chain Private	788.29	1230856574	0.00	F
IE314601	VSS RESISTOR MODULE RESISTOR	MP2621629858	20/09/2025	8040296275	8040296274	1211124196	ZEOR	VE1000	20.000	3801	527.20	21/09/2025	B05-B1	20.000	MP2621629858	30/09/2025	3801501281	11:55:29	30/09/2025	0184862759	20.000	446.78	80.42	446.78	EOR Order	RFC_XIP	18:05:52	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	11:56:49		0		0.000	04:11:27	30/09/2025	Manual	84141000	0	29/09/2025	1	Om Logistics Supply Chain Private	446.58	1230835315	0.00	F
ID366657	ASSY PISTON COOLING JET	KA2611055759	28/09/2025	7061838302		5130779542	ZMSO	VE1153	1.000	3801	367.55	28/09/2025	A03-B1	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	311.49	56.06	311.49	Monthly Stock Order	DBP_BATCH	03:45:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84099912	0	30/09/2025	0	Om Logistics Supply Chain Private	311.49	1230865875	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055759	28/09/2025	7071852642			ZFMO	VE1153	1.000	3801	"6,592.61"	28/09/2025	h-19	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:47	51	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Manual	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	0.00	1230865875	0.00	
2223466446	FILTER INSERT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"1,303.00"	28/09/2025	G-3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:28:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84212900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230865875	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"1,249.52"	28/09/2025	G-3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"1,058.92"	190.60	"1,058.92"	FM Purchase Order	DBP_BATCH	04:28:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84099990	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,058.92"	1230865875	0.00	F
IA203213	NUT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	10.000	3801	527.20	28/09/2025	B01-B4	10.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	10.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:28:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	73181500	0	30/09/2025	0	Om Logistics Supply Chain Private	446.80	1230865875	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	4.000	3801	376.58	28/09/2025	D3-02	4.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:28:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	73201020	0	30/09/2025	0	Om Logistics Supply Chain Private	319.15	1230865875	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	2.000	3801	213.92	28/09/2025	C04-C7	2.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	2.000	181.28	32.64	181.28	FM Purchase Order	DBP_BATCH	04:28:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	142.00	0.00	91.94	0.00	0.00	0.00	0.00	183.88	0.00	0.00	0.00	0.00	-2.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	181.28	1230865875	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	4.000	3801	"2,455.37"	28/09/2025	R6-B3	4.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	4.000	"2,080.83"	374.54	"2,080.83"	FM Purchase Order	DBP_BATCH	04:28:26	60	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	"2,110.72"	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	40169330	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,080.83"	1230865875	0.00	F
IC357455	SPRING CAM END	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	2.000	3801	"1,519.92"	28/09/2025	O01	2.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	2.000	"1,288.06"	231.86	"1,288.06"	FM Purchase Order	DBP_BATCH	04:28:26	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	0.00	0.00	-18.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,288.08"	1230865875	0.00	F
IC515497	TORQUE ROD BUSH	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"2,564.57"	28/09/2025	L08	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"2,173.37"	391.20	"2,173.37"	FM Purchase Order	DBP_BATCH	04:28:26	100	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	40169390	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,173.38"	1230865875	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	120.50	28/09/2025	E-1	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:28:26	110	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84213100	0	30/09/2025	0	Om Logistics Supply Chain Private	102.12	1230865875	0.00	F
ID307530	FILLER INSERT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"1,954.50"	28/09/2025	F-3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:28:26	120	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84212300	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230865875	0.00	F
ID309848	POLY V BELT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	425.55	28/09/2025	R08	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:28:26	130	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	40103590	0	30/09/2025	0	Om Logistics Supply Chain Private	360.63	1230865875	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	4.000	3801	451.92	28/09/2025	K05	4.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	4.000	382.98	68.94	382.98	FM Purchase Order	DBP_BATCH	04:28:26	140	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	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	48239030	0	30/09/2025	0	Om Logistics Supply Chain Private	382.97	1230865875	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	798.37	28/09/2025	M3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	676.59	121.78	676.59	FM Purchase Order	DBP_BATCH	04:28:26	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	676.59	1230865875	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"1,092.12"	28/09/2025	R8-B2	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:28:26	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	40103590	0	30/09/2025	0	Om Logistics Supply Chain Private	925.52	1230865875	0.00	F
ID376613	FILTER ELEMENT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"1,457.41"	28/09/2025	G-3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:28:26	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	39269099	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,235.10"	1230865875	0.00	F
ID377754	FILTER INSERT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	549.83	28/09/2025	E3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:28:26	190	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84212900	0	30/09/2025	0	Om Logistics Supply Chain Private	465.95	1230865875	0.00	F
ID378974	combo oil filter	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"1,954.50"	28/09/2025	E-3	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:28:26	200	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84212300	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230865875	0.00	F
ID627682	FLANGE BOLT	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	75.31	28/09/2025	B01-B2	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	63.83	11.48	63.83	FM Purchase Order	DBP_BATCH	04:28:26	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	73181500	0	30/09/2025	0	Om Logistics Supply Chain Private	63.83	1230865875	0.00	F
IH001979	HVAC PARTICLE FILTER	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	666.57	28/09/2025	N6	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:28:26	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84159000	0	30/09/2025	0	Om Logistics Supply Chain Private	564.89	1230865875	0.00	F
IH001980	AIR INTAKE FILTER	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	316.34	28/09/2025	E2	1.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	1.000	268.08	48.26	268.08	FM Purchase Order	DBP_BATCH	04:28:26	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	84159000	0	30/09/2025	0	Om Logistics Supply Chain Private	268.08	1230865875	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055759	28/09/2025	7071852957		5130779768	ZFMO	VE1153	3.000	3801	406.71	28/09/2025	C05-C2	3.000	KA2611055759	30/09/2025	3801501282	11:09:46	30/09/2025	0184888195	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:28:26	260	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%	13:46:07		0		0.000	16:21:01	30/09/2025	Vector	32141000	0	30/09/2025	0	Om Logistics Supply Chain Private	344.68	1230865875	0.00	F
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611055758	27/09/2025	7061837529		5130779029	ZMSO	VE1153	2.000	3801	"6,221.27"	28/09/2025	J9	2.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	2.000	"5,272.27"	949.00	"5,272.27"	Monthly Stock Order	DBP_BATCH	03:49:54	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"5,348.00"	0.00	0.00	0.00	0.00	-75.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025	Vector	84099941	0	30/09/2025	0	Om Logistics Supply Chain Private	"5,272.23"	1230862484	0.00	
IE324419	Temperature sensor (EATS)	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"1,780.52"	28/09/2025	B05-B2	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	"1,508.92"	271.60	"1,508.92"	Monthly Stock Order	RSINGH44	15:04:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		87149910	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,508.91"	1230862484	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"1,092.12"	28/09/2025	R8-B2	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	925.52	166.60	925.52	Monthly Stock Order	RSINGH44	15:04:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		40103590	0	30/09/2025	0	Om Logistics Supply Chain Private	925.51	1230862484	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"2,606.76"	28/09/2025	J02	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	"2,209.12"	397.64	"2,209.12"	Monthly Stock Order	RSINGH44	15:04:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,240.85"	0.00	0.00	0.00	0.00	"2,240.85"	0.00	0.00	0.00	0.00	-31.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,209.10"	1230862484	0.00	F
ID343468	COVER ASSEMBLY	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"8,748.21"	28/09/2025	H-18	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	"7,413.73"	"1,334.48"	"7,413.73"	Monthly Stock Order	RSINGH44	15:04:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	"7,413.68"	1230862484	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"1,608.05"	28/09/2025	F-4	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	RSINGH44	15:04:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025	Manual	84213100	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,362.74"	1230862484	0.00	F
ID330933	"BEARING, BALL"	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	701.20	28/09/2025	B3-04	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	594.24	106.96	594.24	Monthly Stock Order	RSINGH44	15:04:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	594.24	1230862484	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"1,638.18"	28/09/2025	F-3	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	RSINGH44	15:04:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		84213100	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,388.27"	1230862484	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	120.50	28/09/2025	E-1	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:04:13	110	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%	13:48:54		0		0.000	16:19:39	30/09/2025		84213100	0	30/09/2025	0	Om Logistics Supply Chain Private	102.12	1230862484	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611055758	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	402.95	28/09/2025	O01	1.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	15:04:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025		83011000	0	30/09/2025	0	Om Logistics Supply Chain Private	341.49	1230862484	0.00	F
ID334139	"O RING, INJECTOR SLEEVE"	KA2611055758	25/09/2025	8040298617		5130778346	ZEOR	VE1153	4.000	3801	"1,385.85"	28/09/2025	A04-B3	3.000	KA2611055758	30/09/2025	3801501283	11:09:46	30/09/2025	0184888193	3.000	"1,174.45"	211.40	880.84	EOR Order	SPD380105	20:41:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:48:54		0		0.000	16:19:39	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	880.83	1230862484	0.00	
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611055632	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	"10,250.80"	27/09/2025	H-10	1.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	RSINGH44	15:04:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:52:09		0		0.000	21:41:58	30/09/2025		84835090	0	30/09/2025	0	Om Logistics Supply Chain Private	"8,686.98"	1230864676	0.00	
ID335097	GASKET EXHAUST	KA2611055632	27/09/2025	7061838043		5130779336	ZMSO	VE1153	1.000	3801	120.50	27/09/2025	C4-04	1.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	15:04:13	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%	13:52:09		0		0.000	21:41:58	30/09/2025		84841090	0	30/09/2025	0	Om Logistics Supply Chain Private	102.12	1230864676	0.00	F
ID335097	GASKET EXHAUST	KA2611055632	27/09/2025	7071850668		5130779128	ZFMO	VE1153	1.000	3801	120.50	27/09/2025	C4-04	1.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:33	170	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%	13:52:09		0		0.000	21:41:58	30/09/2025	Vector	84841090	0	30/09/2025	0	Om Logistics Supply Chain Private	102.12	1230864676	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055632	27/09/2025	7071850853			ZFMO	VE1153	1.000	3801	"6,592.61"	27/09/2025	h-19	1.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:36	61	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:52:09		0		0.000	21:41:58	30/09/2025	Manual	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	0.00	1230864676	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055632	27/09/2025	7071850853			ZFMO	VE1153	1.000	3801	"6,592.61"	27/09/2025	h-19	1.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:36	71	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:52:09		0		0.000	21:41:58	30/09/2025	Manual	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	0.00	1230864676	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055632	27/09/2025	7071850853			ZFMO	VE1153	1.000	3801	"6,592.61"	27/09/2025	h-19	1.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:36	81	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:52:09		0		0.000	21:41:58	30/09/2025	Manual	87089300	0	30/09/2025	0	Om Logistics Supply Chain Private	0.00	1230864676	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611055632	27/09/2025	8040299350		5130779417	ZEOR	VE1153	12.000	3801	"4,157.55"	27/09/2025	A04-B3	6.000	KA2611055632	30/09/2025	3801501284	11:09:46	30/09/2025	0184886328	6.000	"3,523.35"	634.20	"1,761.68"	EOR Order	SPD380104	16:23:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"3,573.96"	0.00	0.00	0.00	0.00	-50.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:52:09		0		0.000	21:41:58	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,761.65"	1230864676	0.00	
ID330517	CLUTCH RELEASE BEARING ASSY	KA2611055846	29/09/2025	7071853621		5130780025	ZFMO	VE1153	1.000	3801	"1,698.43"	29/09/2025	L2	1.000	KA2611055846	30/09/2025	3801501285	11:09:46	30/09/2025	0184889676	1.000	"1,439.35"	259.08	"1,439.35"	FM Purchase Order	DBP_BATCH	04:07:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:22		0		0.000	14:05:48	30/09/2025	Vector	84828000	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,439.29"	1230868019	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611055846	29/09/2025	7071853621		5130780025	ZFMO	VE1153	1.000	3801	267.38	29/09/2025	P06	1.000	KA2611055846	30/09/2025	3801501285	11:09:46	30/09/2025	0184889676	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:07:56	60	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	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:22		0		0.000	14:05:48	30/09/2025	Vector	40091100	0	30/09/2025	0	Om Logistics Supply Chain Private	226.59	1230868019	0.00	F
IE332172	UCS ASSEMBLY	KA2611055846	28/09/2025	7061839198		5130779826	ZMSO	VE1153	1.000	3801	"6,012.64"	29/09/2025	B05-B1	1.000	KA2611055846	30/09/2025	3801501285	11:09:46	30/09/2025	0184889676	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	RSINGH44	15:15:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:22		0		0.000	14:05:48	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"5,095.27"	1230868019	0.00	F
ID368382	Air Filter Primary	KA2611055846	28/09/2025	7071852642		5130779707	ZFMO	VE1153	1.000	3801	"2,877.91"	29/09/2025	H-12	1.000	KA2611055846	30/09/2025	3801501285	11:09:46	30/09/2025	0184889676	1.000	"2,438.91"	439.00	"2,438.91"	FM Purchase Order	DBP_BATCH	04:15:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,821.00"	0.00	"2,473.94"	0.00	0.00	0.00	0.00	"2,473.94"	0.00	0.00	0.00	0.00	-35.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:57:22		0		0.000	14:05:48	30/09/2025		87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,438.81"	1230868019	0.00	F
IA205681	"BUSH, PIVOT CABIN (HCV)"	KA2611056275	29/09/2025	7071855007		5130780523	ZROP	VE1153	2.000	3801	93.24	29/09/2025		2.000	KA2611056275	30/09/2025	3801501286	11:09:46	30/09/2025	0184891788	2.000	79.02	14.22	79.02	Pro Vehicle Off Road	SPD380105	18:05:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	76.40	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	3.76	0.00	4C	CGST & SGST Input 18%	14:07:20	0010501919	20	29/09/2025	2.000	20:47:54	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	79.01	1230870510	0.00	
IA229874	SPACER CAB MTG (HCV/MAV/40.35)	KA2611056275	29/09/2025	7071855007		5130780523	ZROP	VE1153	2.000	3801	74.95	29/09/2025		2.000	KA2611056275	30/09/2025	3801501286	11:09:46	30/09/2025	0184891788	2.000	63.51	11.44	63.51	Pro Vehicle Off Road	SPD380105	18:05:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	46.00	0.00	30.70	0.00	0.00	0.00	0.00	61.40	0.00	0.00	0.00	0.00	-0.91	0.00	0.00	3.02	0.00	4C	CGST & SGST Input 18%	14:07:20	0010501919	30	29/09/2025	2.000	20:47:54	30/09/2025	Manual	87081090	0	30/09/2025	0	Om Logistics Supply Chain Private	63.52	1230870510	0.00	
IA228033	RUBBER BUSH SOLID	KA2611056275	29/09/2025	7071855007		5130780523	ZROP	VE1153	2.000	3801	"1,273.92"	29/09/2025		2.000	KA2611056275	30/09/2025	3801501286	11:09:46	30/09/2025	0184891788	2.000	"1,079.60"	194.32	"1,079.61"	Pro Vehicle Off Road	SPD380105	18:05:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	806.00	0.00	521.85	0.00	0.00	0.00	0.00	"1,043.70"	0.00	0.00	0.00	0.00	-15.51	0.00	0.00	51.41	0.00	4C	CGST & SGST Input 18%	14:07:20	0010501919	40	29/09/2025	2.000	20:47:54	30/09/2025		87081090	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,079.49"	1230870510	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	KA2611056131	29/09/2025	7071853621		5130780025	ZFMO	VE1153	1.000	3801	"6,869.78"	29/09/2025	LEAF ROOM	1.000	KA2611056131	30/09/2025	3801501287	11:09:46	30/09/2025	0184891033	1.000	"5,821.84"	"1,047.94"	"5,821.84"	FM Purchase Order	DBP_BATCH	04:07:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,121.00"	0.00	"5,905.46"	0.00	0.00	0.00	0.00	"5,905.46"	0.00	0.00	0.00	0.00	-83.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:09:37		0		0.000	18:40:20	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"5,821.95"	1230868032	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611056131	28/09/2025	7071852957		5130779768	ZFMO	VE1153	1.000	3801	"4,720.02"	29/09/2025	G-1	1.000	KA2611056131	30/09/2025	3801501287	11:09:46	30/09/2025	0184891033	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:28:26	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:09:37		0		0.000	18:40:20	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"4,000.11"	1230868032	0.00	F
IZ300494	Rust Bust	KA2611056157	29/09/2025	7061839451		5130779877	ZMSO	VE1153	2.000	3801	180.76	29/09/2025	C05-C1	2.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Vector	34031900	0	30/09/2025	0	Om Logistics Supply Chain Private	153.19	1230869338	0.00	
IC317674	QUICK RELEASE VALVE	KA2611056157	29/09/2025	7061840725		5130780286	ZMSO	VE1153	1.000	3801	781.04	29/09/2025	J3	1.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	1.000	661.90	119.14	661.90	Monthly Stock Order	90004845	15:09:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,037.00"	0.00	671.41	0.00	0.00	0.00	0.00	671.41	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Manual	87083000	0	30/09/2025	0	Om Logistics Supply Chain Private	661.92	1230869338	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611056157	29/09/2025	7061840725		5130780286	ZMSO	VE1153	1.000	3801	798.37	29/09/2025	M3	1.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	1.000	676.59	121.78	676.59	Monthly Stock Order	90004845	15:09:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	676.61	1230869338	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611056157	29/09/2025	7061840725		5130780286	ZMSO	VE1153	1.000	3801	798.37	29/09/2025	M3	1.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	1.000	676.59	121.78	676.59	Monthly Stock Order	90004845	15:09:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	676.61	1230869338	0.00	F
ID334229	FAN	KA2611056157	29/09/2025	7061840725		5130780286	ZMSO	VE1153	1.000	3801	"2,391.35"	29/09/2025	WOOD	1.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	1.000	"2,026.57"	364.78	"2,026.57"	Monthly Stock Order	90004845	15:09:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"2,026.62"	1230869338	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611056157	29/09/2025	7061840725		5130780286	ZMSO	VE1153	1.000	3801	71.56	29/09/2025	B02-B2	1.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	1.000	60.64	10.92	60.64	Monthly Stock Order	90004845	15:09:07	50	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%	14:16:01		0		0.000	19:11:25	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	60.64	1230869338	0.00	F
IA450014	OIL SEAL FRONT	KA2611056157	29/09/2025	7071853621		5130780025	ZFMO	VE1153	2.000	3801	918.88	29/09/2025	R7-B2	2.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:07:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Vector	40169330	0	30/09/2025	0	Om Logistics Supply Chain Private	778.74	1230869338	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611056157	29/09/2025	7071853621		5130780025	ZFMO	VE1153	4.000	3801	"1,873.93"	29/09/2025	R6-B5	4.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	4.000	"1,588.07"	285.86	"1,588.07"	FM Purchase Order	DBP_BATCH	04:07:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	"1,610.88"	0.00	0.00	0.00	0.00	-22.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Vector	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,588.11"	1230869338	0.00	F
ID334315	MAIN FILTER KIT	KA2611056157	29/09/2025	7071853621		5130780025	ZFMO	VE1153	1.000	3801	"1,340.65"	29/09/2025	E-1	1.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:07:56	50	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%	14:16:01		0		0.000	19:11:25	30/09/2025	Vector	84212300	0	30/09/2025	0	Om Logistics Supply Chain Private	"1,136.19"	1230869338	0.00	F
ID372472	OIL MODULE O RING	KA2611056157	24/09/2025	8040298076		5130777715	ZEOR	VE1153	15.000	3801	"3,434.56"	29/09/2025	A05-B1	5.000	KA2611056157	30/09/2025	3801501288	11:09:46	30/09/2025	0184891181	5.000	"2,910.64"	523.92	970.21	EOR Order	SPD380104	17:12:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	304.00	0.00	196.83	0.00	0.00	0.00	0.00	"2,952.45"	0.00	0.00	0.00	0.00	-41.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:01		0		0.000	19:11:25	30/09/2025	Manual	87089900	0	30/09/2025	0	Om Logistics Supply Chain Private	970.23	1230869338	0.00	
