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
ID334315	MAIN FILTER KIT	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"1,340.65"	30-07-2025	E1	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:47:24	10	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%	18:33:45		0		0.000	13:21:27	31-07-2025	Manual	84212300	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,136.19"	1230635269	0.00	F
ID377754	FILTER INSERT	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	549.83	30-07-2025	E3	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:47:24	20	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%	18:33:45		0		0.000	13:21:27	31-07-2025	Manual	84212900	0	31-07-2025	0	Om Logistics Supply Chain Private	465.96	1230635269	0.00	F
ID377996	FUEL BUNCH425L	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"4,037.05"	30-07-2025	R5	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	"3,421.23"	615.82	"3,421.23"	Monthly Stock Order	PPATANKER	16:47:24	30	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%	18:33:45		0		0.000	13:21:27	31-07-2025	Manual	39173100	0	31-07-2025	0	Om Logistics Supply Chain Private	"3,421.31"	1230635269	0.00	
ID378974	combo oil filter	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"1,954.50"	30-07-2025	E4	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:47:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:33:45		0		0.000	13:21:27	31-07-2025		84212300	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,656.40"	1230635269	0.00	F
IE332174	Urea level sensor Filter	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	622.69	30-07-2025	E1	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	16:47:24	50	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%	18:33:45		0		0.000	13:21:27	31-07-2025		87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	486.48	1230635269	0.00	F
ID370657	FILTER SPIN ON	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"1,080.80"	30-07-2025	E33	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:47:24	70	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%	18:33:45		0		0.000	13:21:27	31-07-2025		90328990	0	31-07-2025	0	Om Logistics Supply Chain Private	915.96	1230635269	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"1,114.71"	30-07-2025	O5	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	944.67	170.04	944.67	Monthly Stock Order	PPATANKER	16:47:24	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%	18:33:45		0		0.000	13:21:27	31-07-2025		70091010	0	31-07-2025	0	Om Logistics Supply Chain Private	944.69	1230635269	0.00	F
IC507786	Leaf_1	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"10,164.18"	30-07-2025	SS2	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	"8,613.72"	"1,550.46"	"8,613.72"	Monthly Stock Order	PPATANKER	16:47:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,495.00"	0.00	"8,737.44"	0.00	0.00	0.00	0.00	"8,737.44"	0.00	0.00	0.00	0.00	-123.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:33:45		0		0.000	13:21:27	31-07-2025		73201020	0	31-07-2025	0	Om Logistics Supply Chain Private	"8,613.91"	1230635269	0.00	F
ID316950	FILTER ELEMENT	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"2,071.26"	30-07-2025	H16	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	"1,755.30"	315.96	"1,755.30"	Monthly Stock Order	PPATANKER	16:47:24	100	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%	18:33:45		0		0.000	13:21:27	31-07-2025		48239090	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,755.34"	1230635269	0.00	F
ID316951	SECONDARY FILTER	KA2611037427	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	692.85	30-07-2025	G3	1.000	KA2611037427	25-11.2025	3801500955	11:13:32	31-07-2025	0184690414	1.000	618.61	74.24	618.61	Monthly Stock Order	PPATANKER	16:47:24	110	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%	18:33:45		0		0.000	13:21:27	31-07-2025		56039400	0	31-07-2025	0	Om Logistics Supply Chain Private	618.62	1230635269	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611037550	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"2,238.00"	30-07-2025	G5	1.000	KA2611037550	25-11.2025	3801500954	11:13:32	31-07-2025	0184691361	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:20:43	310	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%	18:32:19		0		0.000	16:09:52	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,748.31"	1230638493	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611037550	29-07-2025	7061781592		5130750760	ZMSO	VE1153	1.000	3801	"2,312.26"	30-07-2025	A6	1.000	KA2611037550	25-11.2025	3801500954	11:13:32	31-07-2025	0184691361	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	16:47:24	60	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%	18:32:19		0		0.000	16:09:52	31-07-2025		48239090	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,959.41"	1230638493	0.00	F
ME600129	"ME600129, KEY SHIFTING"	KA2611037632	30-07-2025	7071744634		5130751291	ZROP	VE1153	10.000	3801	"1,345.09"	30-07-2025	B3B3	10.000	KA2611037632	25-11.2025	3801500953	11:13:32	31-07-2025	0184691941	10.000	"1,050.85"	294.24	"1,050.85"	Pro Vehicle Off Road	SPD380105	15:23:29	10	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	-16.39	0.00	0.00	50.04	0.00	4D	CGST & SGST Input 28%	18:29:04	0010489983	10	30-07-2025	10.000	17:59:49	31-07-2025	Manual	87149990	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,051.18"	1230639548	0.00	
ID202693	RETAINER SHIFTING KEY (30.25)	KA2611037632	30-07-2025	7071744634		5130751291	ZROP	VE1153	1.000	3801	84.56	30-07-2025		1.000	KA2611037632	25-11.2025	3801500953	11:13:32	31-07-2025	0184691941	1.000	66.06	18.50	66.06	Pro Vehicle Off Road	SPD380105	15:23:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	4D	CGST & SGST Input 28%	18:29:04	0010489983	20	30-07-2025	1.000	17:59:49	31-07-2025		87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	66.08	1230639548	0.00	
2224879145	FUSE	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	749.42	30-07-2025	B5B4	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	85361090	0	31-07-2025	0	Om Logistics Supply Chain Private	635.10	1230638522	0.00	
IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	"7,355.03"	30-07-2025	LEAF	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"5,746.11"	"1,608.92"	"5,746.11"	Monthly Stock Order	DBP_BATCH	03:45:23	20	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87082900	0	31-07-2025	0	Om Logistics Supply Chain Private	"5,746.10"	1230638522	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	10.000	3801	73.23	30-07-2025	A01-B3	10.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	10.000	57.21	16.02	57.21	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	57.23	1230638522	0.00	
ID354239	O RINGFLANGE PLATE	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	344.31	30-07-2025	A5A3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	268.99	75.32	268.99	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	268.99	1230638522	0.00	
ID354440	GASKET	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	65.93	30-07-2025	A5A4	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	51.51	14.42	51.51	Monthly Stock Order	DBP_BATCH	03:45:23	50	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	51.51	1230638522	0.00	
ID360249	"SHAFT, CLUTCH RELEASE RH"	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	"1,091.54"	30-07-2025	M6	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	852.76	238.78	852.76	Monthly Stock Order	DBP_BATCH	03:45:23	60	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	852.76	1230638522	0.00	
ID360251	ASSY.CLUTCH RELEASE SHAFT LH	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	"1,747.19"	30-07-2025	M2	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,364.99"	382.20	"1,364.99"	Monthly Stock Order	DBP_BATCH	03:45:23	70	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,364.99"	1230638522	0.00	
IE320332	ALTERNATOR WITHOUT VP 12V E474	KA2611037649	30-07-2025	7061781953		5130750918	ZMSO	VE1153	1.000	3801	"7,673.69"	30-07-2025	K10	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"5,995.07"	"1,678.62"	"5,995.07"	Monthly Stock Order	DBP_BATCH	03:45:23	80	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	85114000	0	31-07-2025	0	Om Logistics Supply Chain Private	"5,995.06"	1230638522	0.00	
IB001883	949902 CABLE BAND (L-150)	KA2611037649	30-07-2025	7061782289		5130750993	ZMSO	VE1153	10.000	3801	73.23	30-07-2025	A01-B3	10.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	10.000	57.21	16.02	57.21	Monthly Stock Order	DBP_BATCH	03:47:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	57.23	1230638522	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611037649	30-07-2025	7061782289		5130750993	ZMSO	VE1153	20.000	3801	"4,745.06"	30-07-2025	LEAFROOM	20.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:47:35	50	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	38200000	0	31-07-2025	0	Om Logistics Supply Chain Private	"4,021.22"	1230638522	0.00	
ID203706	SYNCRONISER RING	KA2611037649	30-07-2025	7071743571		5130751043	ZFMO	VE1153	1.000	3801	"1,996.26"	30-07-2025	B3B3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,559.58"	436.68	"1,559.58"	FM Purchase Order	DBP_BATCH	04:19:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,559.58"	1230638522	0.00	F
2221492627	GASKET	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"2,541.99"	30-07-2025	K7	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"2,154.23"	387.76	"2,154.23"	FM Purchase Order	DBP_BATCH	04:20:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	40169390	0	31-07-2025	0	Om Logistics Supply Chain Private	"2,154.23"	1230638522	0.00	
2223466446	FILTER INSERT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,303.00"	30-07-2025	G3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:20:43	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84212900	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230638522	0.00	F
2223958456	OIL FILTER KIT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,512.76"	30-07-2025	G2	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,181.84"	330.92	"1,181.84"	FM Purchase Order	DBP_BATCH	04:20:43	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,181.84"	1230638522	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	2.000	3801	188.29	30-07-2025	D3-02	2.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	2.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:20:43	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	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	73201020	0	31-07-2025	0	Om Logistics Supply Chain Private	159.57	1230638522	0.00	F
IA210984	DRAIN PLUG RR AXLE HSG (HCV)	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	2.000	3801	227.09	30-07-2025	C4C4	2.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	2.000	177.41	49.68	177.41	FM Purchase Order	DBP_BATCH	04:20:43	50	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	180.18	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	177.42	1230638522	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	10.000	3801	"1,506.34"	30-07-2025	J6	10.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	10.000	"1,276.56"	229.78	"1,276.56"	FM Purchase Order	DBP_BATCH	04:20:43	60	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	"1,294.90"	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	73181600	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,276.58"	1230638522	0.00	F
IA461216	WHEEL NUT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	11.000	3801	"1,077.06"	30-07-2025	J6	11.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	11.000	912.76	164.30	912.76	FM Purchase Order	DBP_BATCH	04:20:43	70	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	925.87	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	73181600	0	31-07-2025	0	Om Logistics Supply Chain Private	912.75	1230638522	0.00	F
IC365707	SPRING CAM END	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,597.01"	30-07-2025	M7 BIN 1 A	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,247.67"	349.34	"1,247.67"	FM Purchase Order	DBP_BATCH	04:20:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,247.66"	1230638522	0.00	F
IC369588	BRAKE LINED SHOE ASSY. 410x220	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	2.000	3801	"11,904.30"	30-07-2025	M6	2.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	2.000	"9,300.24"	"2,604.06"	"9,300.24"	FM Purchase Order	DBP_BATCH	04:20:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,125.00"	0.00	"4,722.66"	0.00	0.00	0.00	0.00	"9,445.32"	0.00	0.00	0.00	0.00	-145.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"9,300.22"	1230638522	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"5,908.73"	30-07-2025	O1	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"5,007.39"	901.34	"5,007.39"	FM Purchase Order	DBP_BATCH	04:20:43	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	68138100	0	31-07-2025	0	Om Logistics Supply Chain Private	"5,007.38"	1230638522	0.00	F
IC515497	TORQUE ROD BUSH	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	8.000	3801	"20,516.64"	30-07-2025	M7	8.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	8.000	"17,386.98"	"3,129.66"	"17,386.98"	FM Purchase Order	DBP_BATCH	04:20:43	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	"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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	40169390	0	31-07-2025	0	Om Logistics Supply Chain Private	"17,386.96"	1230638522	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	964.07	30-07-2025	O8	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:20:43	120	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84825011	0	31-07-2025	0	Om Logistics Supply Chain Private	817.01	1230638522	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,766.21"	30-07-2025	J8	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:20:43	130	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84825011	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,496.79"	1230638522	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	112.98	30-07-2025	D4	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:20:43	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	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	48239030	0	31-07-2025	0	Om Logistics Supply Chain Private	95.74	1230638522	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	2.000	3801	248.55	30-07-2025	B3B4	2.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	2.000	210.63	37.92	210.63	FM Purchase Order	DBP_BATCH	04:20:43	150	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	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84824000	0	31-07-2025	0	Om Logistics Supply Chain Private	210.63	1230638522	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	842.45	30-07-2025	M3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:20:43	160	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	658.17	1230638522	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	842.45	30-07-2025	M3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:20:43	170	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	658.17	1230638522	0.00	F
ID316950	FILTER ELEMENT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"2,071.26"	30-07-2025	H16	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:20:43	180	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	48239090	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1230638522	0.00	F
ID316951	SECONDARY FILTER	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	692.85	30-07-2025	G3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:20:43	190	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	56039400	0	31-07-2025	0	Om Logistics Supply Chain Private	618.61	1230638522	0.00	F
ID330933	"BEARING, BALL"	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	739.90	30-07-2025	B3B3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	578.04	161.86	578.04	FM Purchase Order	DBP_BATCH	04:20:43	200	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	578.04	1230638522	0.00	F
ID334315	MAIN FILTER KIT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	2.000	3801	"2,681.32"	30-07-2025	E1	2.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:20:43	210	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84212300	0	31-07-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230638522	0.00	F
ID343346	"ID343346, Swivel Elbow Adaptor"	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,126.00"	30-07-2025	C4C8	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	954.24	171.76	954.24	FM Purchase Order	DBP_BATCH	04:20:43	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	954.24	1230638522	0.00	F
ID343468	COVER ASSEMBLY	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"9,230.42"	30-07-2025	H17	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:20:43	230	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089300	0	31-07-2025	0	Om Logistics Supply Chain Private	"7,211.25"	1230638522	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	930.19	30-07-2025	R9 B1	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:20:43	240	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	40103590	0	31-07-2025	0	Om Logistics Supply Chain Private	788.29	1230638522	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,231.44"	30-07-2025	E-2	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:20:43	250	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84212300	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230638522	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,073.29"	30-07-2025	E2	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:20:43	260	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	84212300	0	31-07-2025	0	Om Logistics Supply Chain Private	909.57	1230638522	0.00	F
ID376613	FILTER ELEMENT	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"1,457.41"	30-07-2025	G3	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:20:43	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	39269099	0	31-07-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230638522	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	918.88	30-07-2025	E2	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:20:43	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	70091010	0	31-07-2025	0	Om Logistics Supply Chain Private	778.72	1230638522	0.00	F
ID380909	Drive Pinion	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	"5,629.82"	30-07-2025	M12 BIN1	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	"4,398.30"	"1,231.52"	"4,398.30"	FM Purchase Order	DBP_BATCH	04:20:43	290	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"4,398.29"	1230638522	0.00	
IE332174	Urea level sensor Filter	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	622.69	30-07-2025	E1	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:20:43	300	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	486.47	1230638522	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	3.000	3801	406.71	30-07-2025	C2	3.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:20:43	320	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	32141000	0	31-07-2025	0	Om Logistics Supply Chain Private	344.68	1230638522	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611037649	30-07-2025	7071743600		5130751066	ZFMO	VE1153	1.000	3801	128.05	30-07-2025	C2	1.000	KA2611037649	25-11.2025	3801500952	11:13:32	31-07-2025	0184692095	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:20:43	330	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%	18:24:39		0		0.000	18:29:51	31-07-2025	Vector	32141000	0	31-07-2025	0	Om Logistics Supply Chain Private	108.51	1230638522	0.00	F
ID334076	CLUTCH RELEASE SHAFT	KA2611037732	30-07-2025	7071744961		5130751412	ZROP	VE1153	1.000	3801	530.35	30-07-2025		1.000	KA2611037732	25-11.2025	3801500951	11:13:32	31-07-2025	0184692674	1.000	414.33	116.02	414.33	Pro Vehicle Off Road	SPD380105	17:22:37	10	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	-6.46	0.00	0.00	19.73	0.00	4D	CGST & SGST Input 28%	18:22:52	0010490034	10	30-07-2025	1.000	20:05:00	31-07-2025	Manual	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	414.31	1230640832	0.00	
ID334078	CONICAL WASHER	KA2611037732	30-07-2025	7071744961		5130751412	ZROP	VE1153	2.000	3801	269.01	30-07-2025		2.000	KA2611037732	25-11.2025	3801500951	11:13:32	31-07-2025	0184692674	2.000	210.17	58.84	210.17	Pro Vehicle Off Road	SPD380105	17:22:37	20	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	203.44	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	4D	CGST & SGST Input 28%	18:22:52	0010490034	20	30-07-2025	2.000	20:05:00	31-07-2025	Manual	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	210.16	1230640832	0.00	
ID334077	SPHERICAL PLAIN BEARING	KA2611037732	30-07-2025	7071744961		5130751412	ZROP	VE1153	1.000	3801	"4,688.53"	30-07-2025		1.000	KA2611037732	25-11.2025	3801500951	11:13:32	31-07-2025	0184692674	1.000	"3,662.91"	"1,025.62"	"3,662.91"	Pro Vehicle Off Road	SPD380105	17:22:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,100.00"	0.00	"3,545.63"	0.00	0.00	0.00	0.00	"3,545.63"	0.00	0.00	0.00	0.00	-57.14	0.00	0.00	174.42	0.00	4D	CGST & SGST Input 28%	18:22:52	0010490034	30	30-07-2025	1.000	20:05:00	31-07-2025		87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	"3,662.71"	1230640832	0.00	
MF522226	CIRCLIP (DIA 42)- 1090 K CNG	KA2611037732	30-07-2025	7071744961		5130751412	ZROP	VE1153	5.000	3801	76.89	30-07-2025	B3B4	5.000	KA2611037732	25-11.2025	3801500951	11:13:32	31-07-2025	0184692674	5.000	60.07	16.82	60.07	Pro Vehicle Off Road	SPD380105	17:22:37	50	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	-0.94	0.00	0.00	2.86	0.00	4D	CGST & SGST Input 28%	18:22:52	0010490034	50	30-07-2025	5.000	20:05:00	31-07-2025	Manual	87089900	0	31-07-2025	0	Om Logistics Supply Chain Private	60.04	1230640832	0.00	
ID334079	RUBBER WASHER	KA2611037732	30-07-2025	7071744961		5130751412	ZROP	VE1153	2.000	3801	972.06	30-07-2025		2.000	KA2611037732	25-11.2025	3801500951	11:13:32	31-07-2025	0184692674	2.000	823.78	148.28	823.78	Pro Vehicle Off Road	SPD380105	17:22:37	60	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	796.38	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	39.23	0.00	4C	CGST & SGST Input 18%	18:22:52	0010490034	60	30-07-2025	2.000	20:05:00	31-07-2025		40169320	0	31-07-2025	0	Om Logistics Supply Chain Private	823.73	1230640832	0.00	
2222109190	SUPPORT	KA2611037732	30-07-2025	7071744961		5130751412	ZROP	VE1153	1.000	3801	795.50	30-07-2025		1.000	KA2611037732	25-11.2025	3801500951	11:13:32	31-07-2025	0184692674	1.000	621.48	174.02	621.50	Pro Vehicle Off Road	SPD380105	17:22:37	70	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	-9.70	0.00	0.00	29.59	0.00	4D	CGST & SGST Input 28%	18:22:52	0010490034	70	30-07-2025	1.000	20:05:00	31-07-2025		84099941	0	31-07-2025	0	Om Logistics Supply Chain Private	621.45	1230640832	0.00	
ST000250	Puller Armature plate	MP2621425555	14-05-2025	8040249234		1211107812	ZEOR	VE1000	1.000	3801	421.82	04-06-2025	TOOL ROOM	1.000	MP2621425555	25-11.2025	3801500557	16:08:38	10-06-2025	0184490531	1.000	413.55	8.27	421.82	EOR Order	POORTIHELP	19:01:09	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	495.00	0.00	419.49	0.00	0.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	C2	CST Input Non-Deductible 2%	09:20:10		0		0.000	02:19:35	10-06-2025	Manual	82060010	1	10-06-2025	1	Om Logistics Supply Chain Private	413.56	1230394529	0.00	
ST000216	COMPRESSOR CLUTCH TOOL	MP2621404837	14-05-2025	8040249234		1211107812	ZEOR	VE1000	1.000	3801	643.39	26-05-2025	TOOL ROOM	1.000	MP2621404837	25-11.2025	3801500498	12:35:50	03-06-2025	0184456447	1.000	630.77	12.62	643.39	EOR Order	POORTIHELP	19:01:09	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	755.00	0.00	639.83	0.00	0.00	0.00	0.00	639.83	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	C2	CST Input Non-Deductible 2%	14:24:17		0		0.000	21:17:33	03-06-2025		82060010	0	03-06-2025	0	Om Logistics Supply Chain Private	630.46	1230350582	0.00	
