ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	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	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611038334	ZMSO	7061784846	31-07-2025		5130752042	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184698888	31-07-2025	KA2611038334	1.000	01-08-2025	3789501045	1.000	"1,959.54"	"1,959.54"	"2,312.26"	Monthly Stock Order	PPATANKER	18:24:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	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%	09:30:17		0		0.000	20:21:21	01-08-2025	Manual	01-08-2025	48239090	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,959.28"	A06	1230647468	0.00	02:03:53
KA2611038246	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID203168	PISTON RING SET STD (HCV)	1.000	0184698477	31-07-2025	KA2611038246	1.000	01-08-2025	3789501046	1.000	"2,572.59"	"2,572.59"	"3,292.91"	Monthly Stock Order	PPATANKER	15:18:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	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%	09:32:01		0		0.000	19:18:06	01-08-2025		01-08-2025	84099913	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,572.67"	I04	1230645749	0.00	02:03:53
KA2611038246	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IM300426	AIR FILTER SET HCV	1.000	0184698477	31-07-2025	KA2611038246	1.000	01-08-2025	3789501046	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	PPATANKER	15:18:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:01		0		0.000	19:18:06	01-08-2025		01-08-2025	84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,528.74"	C06	1230645749	0.00	02:03:53
KA2611038246	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184698477	31-07-2025	KA2611038246	1.000	01-08-2025	3789501046	1.000	"1,164.67"	"1,164.67"	"1,490.77"	Monthly Stock Order	PPATANKER	15:18:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	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%	09:32:01		0		0.000	19:18:06	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,164.70"	A04	1230645749	0.00	02:03:53
KA2611038246	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID203154	CON ROD BEARING SET STD (HCV)	1.000	0184698477	31-07-2025	KA2611038246	1.000	01-08-2025	3789501046	1.000	832.97	832.97	982.91	Monthly Stock Order	PPATANKER	15:18:39	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,305.00"	0.00	0.00	0.00	0.00	844.93	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:01		0		0.000	19:18:06	01-08-2025		01-08-2025	84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	832.99	I04	1230645749	0.00	02:03:53
KA2611038246	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184698477	31-07-2025	KA2611038246	1.000	01-08-2025	3789501046	1.000	"2,996.77"	"2,996.77"	"3,536.19"	Monthly Stock Order	PPATANKER	15:18:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:01		0		0.000	19:18:06	01-08-2025		01-08-2025	68138100	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,996.86"	T02	1230645749	0.00	02:03:53
KA2611038246	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	1.000	0184698477	31-07-2025	KA2611038246	1.000	01-08-2025	3789501046	1.000	"3,259.38"	"3,259.38"	"4,172.00"	Monthly Stock Order	PPATANKER	15:18:39	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	0.00	0.00	0.00	"3,310.22"	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:01		0		0.000	19:18:06	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,259.48"	G06	1230645749	0.00	02:03:53
KA2611038277	ZROP	7071747181	31-07-2025	9800424453	5130752021	VE1153	3789	ID377510	4 INCH CLUTCH BOOSTER	1.000	0184698590	31-07-2025	KA2611038277	1.000	01-08-2025	3789501047	1.000	"3,143.49"	"3,143.49"	"4,023.67"	Pro Vehicle Off Road	SPD378804	18:19:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,235.00"	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%	09:33:03	3000581409	10	31-07-2025	1.000	19:47:36	01-08-2025	Manual	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,143.82"	F03	1230647120	0.00	02:03:53
KA2611038152	ZROP	7071746677	31-07-2025	9800424264	5130751865	VE1153	3789	IA450713	MATCH SET FRONT LCV	1.000	0184697654	31-07-2025	KA2611038152	1.000	01-08-2025	3789501048	1.000	"2,072.82"	"2,072.82"	"2,445.92"	Pro Vehicle Off Road	SER378905	15:03:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	98.71	0.00	4C	CGST & SGST Input 18%	09:34:27	3000581212	30	31-07-2025	1.000	17:22:27	01-08-2025	Manual	01-08-2025	84822013	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,072.90"	E03	1230645647	0.00	02:03:53
KA2611038162	ZROP	7071746691	31-07-2025	9800424264	5130751867	VE1153	3789	MF660063	GASKET (10)	60.000	0184697739	31-07-2025	KA2611038162	60.000	01-08-2025	3789501049	60.000	401.55	401.55	473.83	Pro Vehicle Off Road	SPD378806	15:13:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.12	0.00	4C	CGST & SGST Input 18%	10:19:07	3000581212	10	31-07-2025	60.000	17:40:10	01-08-2025	Manual	01-08-2025	74152100	0	01-08-2025	0	Om Logistics Supply Chain Private	401.66	U04-B2	1230645652	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	430.84	430.84	508.40	Monthly Stock Order	PPATANKER	15:18:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	32141000	0	01-08-2025	0	Om Logistics Supply Chain Private	430.83	L2	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	306.38	306.38	361.52	Monthly Stock Order	PPATANKER	15:18:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	306.37	Q03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID377754	FILTER INSERT	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	465.95	465.95	549.83	Monthly Stock Order	PPATANKER	15:18:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	465.94	A2	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID378974	combo oil filter	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	PPATANKER	15:18:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,656.32"	C03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID378940	Minor Repair Kit-GDC	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	446.42	446.42	571.42	Monthly Stock Order	PPATANKER	15:18:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	87083000	0	01-08-2025	0	Om Logistics Supply Chain Private	446.40	I03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	778.72	778.72	918.88	Monthly Stock Order	PPATANKER	15:18:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	70091010	0	01-08-2025	0	Om Logistics Supply Chain Private	778.70	A03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	915.94	915.94	"1,080.80"	Monthly Stock Order	PPATANKER	15:18:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	90328990	0	01-08-2025	0	Om Logistics Supply Chain Private	915.92	C04	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	909.57	909.57	"1,073.29"	Monthly Stock Order	PPATANKER	15:18:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	909.55	A03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	PPATANKER	15:18:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,043.57"	A03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID351932	FUEL FILTER	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	861.69	861.69	"1,016.79"	Monthly Stock Order	PPATANKER	15:18:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	861.67	A04	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID351931	FUEL FILTER	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	PPATANKER	15:18:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,043.57"	A04	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	PPATANKER	15:18:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,136.13"	B03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID312390	UJ KIT ASSY	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	"2,037.47"	"2,037.47"	"2,607.97"	Monthly Stock Order	PPATANKER	15:18:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,037.41"	G03	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	102.12	102.12	120.50	Monthly Stock Order	PPATANKER	15:18:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID301100	DIPSTICK ASSY (HCV)	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	409.21	409.21	523.79	Monthly Stock Order	PPATANKER	15:18:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	409.20	P04	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID204306	HOSE WATER OUTLET (E683TC/TCI)	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	134.04	134.04	158.16	Monthly Stock Order	PPATANKER	15:18:39	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025	Manual	01-08-2025	40093200	0	01-08-2025	0	Om Logistics Supply Chain Private	134.04	K01	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	328.72	328.72	387.88	Monthly Stock Order	PPATANKER	15:18:39	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	328.71	A04	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID203159	MAIN BRG SET STD (HCV)	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	"1,117.01"	"1,117.01"	"1,318.07"	Monthly Stock Order	PPATANKER	15:18:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,750.00"	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,116.98"	I04	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID201024	BY PASS FILTER	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	258.51	258.51	305.05	Monthly Stock Order	PPATANKER	15:18:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	258.50	B02	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	ID000225	"ASSY., PISTON COOLING JET"	4.000	0184697740	31-07-2025	KA2611038163	4.000	01-08-2025	3789501050	4.000	812.68	812.68	"1,040.24"	Monthly Stock Order	PPATANKER	15:18:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	0.00	0.00	0.00	825.36	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	812.67	I03-B2	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184697740	31-07-2025	KA2611038163	2.000	01-08-2025	3789501050	2.000	306.38	306.38	361.52	Monthly Stock Order	PPATANKER	15:18:39	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	40169330	0	01-08-2025	0	Om Logistics Supply Chain Private	306.37	U05-B2	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IA205866	HOSE ASSY 600	2.000	0184697740	31-07-2025	KA2611038163	2.000	01-08-2025	3789501050	2.000	721.13	721.13	923.05	Monthly Stock Order	PPATANKER	15:18:39	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	721.10	O2	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	0184697740	31-07-2025	KA2611038163	1.000	01-08-2025	3789501050	1.000	463.58	463.58	593.38	Monthly Stock Order	PPATANKER	15:18:39	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	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%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	463.57	W02-B3	1230645748	0.00	02:03:53
KA2611038163	ZMSO	7061784383	31-07-2025		5130751885	VE1153	3789	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184697740	31-07-2025	KA2611038163	2.000	01-08-2025	3789501050	2.000	274.46	274.46	323.86	Monthly Stock Order	PPATANKER	15:18:39	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		01-08-2025	40169330	0	01-08-2025	0	Om Logistics Supply Chain Private	274.46	U05-B1	1230645748	0.00	02:03:53
KA2611037880	ZEOR	8040278039	30-07-2025		5130751299	VE1153	3789	IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	"7,477.39"	"7,477.39"	"9,571.05"	EOR Order	SPD378901	15:39:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,065.00"	0.00	0.00	0.00	0.00	"7,594.03"	0.00	0.00	0.00	0.00	-116.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"7,477.46"	L06	1230640250	0.00	02:03:53
KA2611037880	ZEOR	8040278039	30-07-2025		5130751299	VE1153	3789	ID345815	HOSE VACUUM	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	185.10	185.10	218.42	EOR Order	SPD378901	15:39:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	01-08-2025	40091100	0	01-08-2025	0	Om Logistics Supply Chain Private	185.10	M02	1230640250	0.00	02:03:53
KA2611037880	ZEOR	8040278039	30-07-2025		5130751299	VE1153	3789	ID377249	PRESSURE CAP ASSY.	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	177.42	177.42	227.10	EOR Order	SPD378901	15:39:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	01-08-2025	87089100	0	01-08-2025	0	Om Logistics Supply Chain Private	177.42	T05-B5	1230640250	0.00	02:03:53
KA2611037880	ZEOR	8040278039	30-07-2025		5130751299	VE1153	3789	ID354540	WASHER WASHER	12.000	0184695651	31-07-2025	KA2611037880	12.000	01-08-2025	3789501051	12.000	"1,799.95"	"1,799.95"	"2,123.95"	EOR Order	SPD378901	15:39:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	0.00	0.00	0.00	"1,825.80"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	40169320	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,799.99"	U04-B2	1230640250	0.00	02:03:53
KA2611037880	ZEOR	8040278039	30-07-2025		5130751299	VE1153	3789	IA306801	W-STRIP WIND SHIELD	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	"2,764.32"	"2,764.32"	"3,538.32"	EOR Order	SPD378901	15:39:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,830.00"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,764.34"	I06	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061781960	30-07-2025		5130750922	VE1153	3789	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	10.000	0184695651	31-07-2025	KA2611037880	10.000	01-08-2025	3789501051	10.000	314.79	314.79	402.93	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	314.78	W01-B4	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061781960	30-07-2025		5130750922	VE1153	3789	IA451921	OIL SEAL HNBR FRONT	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	405.32	405.32	478.28	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025	Vector	01-08-2025	40169330	0	01-08-2025	0	Om Logistics Supply Chain Private	405.32	V04-B3	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061781960	30-07-2025		5130750922	VE1153	3789	IB002867	LAMP RR. COMBINATION LH	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	657.44	657.44	775.78	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Vector	01-08-2025	85122010	0	01-08-2025	0	Om Logistics Supply Chain Private	657.44	J05	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	529.78	529.78	625.14	Monthly Stock Order	PPATANKER	16:36:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	90292020	0	01-08-2025	0	Om Logistics Supply Chain Private	529.78	U02-B1	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IE332174	Urea level sensor Filter	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	486.47	486.47	622.69	Monthly Stock Order	PPATANKER	16:36:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID378974	combo oil filter	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	PPATANKER	16:36:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	C03	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID377754	FILTER INSERT	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	465.95	465.95	549.83	Monthly Stock Order	PPATANKER	16:36:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	915.94	915.94	"1,080.80"	Monthly Stock Order	PPATANKER	16:36:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	90328990	0	01-08-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID342367	SHIFTER LEVERSRGSL COWL	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	"2,664.16"	"2,664.16"	"3,410.12"	Monthly Stock Order	PPATANKER	16:36:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,655.00"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,664.18"	R04	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	0184695651	31-07-2025	KA2611037880	2.000	01-08-2025	3789501051	2.000	"2,272.30"	"2,272.30"	"2,681.32"	Monthly Stock Order	PPATANKER	16:36:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,272.32"	B03	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	481.90	481.90	539.72	Monthly Stock Order	PPATANKER	16:36:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	56039400	0	01-08-2025	0	Om Logistics Supply Chain Private	481.90	B05	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	0184695651	31-07-2025	KA2611037880	2.000	01-08-2025	3789501051	2.000	"3,057.41"	"3,057.41"	"3,607.75"	Monthly Stock Order	PPATANKER	16:36:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	48239090	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,057.43"	A06	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	102.12	102.12	120.50	Monthly Stock Order	PPATANKER	16:36:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	ID200271	BANJO BOLT WATER I/O	2.000	0184695651	31-07-2025	KA2611037880	2.000	01-08-2025	3789501051	2.000	255.31	255.31	301.27	Monthly Stock Order	PPATANKER	16:36:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	73181500	0	01-08-2025	0	Om Logistics Supply Chain Private	255.31	WO4 - B2	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IC317471	U BOLT FRONT	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	200.32	200.32	256.40	Monthly Stock Order	PPATANKER	16:36:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	200.32	Q03	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IB003964	BUSHING METELON	2.000	0184695651	31-07-2025	KA2611037880	2.000	01-08-2025	3789501051	2.000	486.47	486.47	622.69	Monthly Stock Order	PPATANKER	16:36:41	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	486.47	R04-B3	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IA309482	HANDLE ASSY REGULATOR	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	125.92	125.92	161.18	Monthly Stock Order	PPATANKER	16:36:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	125.91	U05-B4	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IA225025	FILTER ( 30.25)	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	191.49	191.49	225.95	Monthly Stock Order	PPATANKER	16:36:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	191.49	B02	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IA211399	"IA211399,BALL JOINT"	2.000	0184695651	31-07-2025	KA2611037880	2.000	01-08-2025	3789501051	2.000	383.46	383.46	490.82	Monthly Stock Order	PPATANKER	16:36:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		01-08-2025	87082900	0	01-08-2025	0	Om Logistics Supply Chain Private	383.46	T04-B8	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	0184695651	31-07-2025	KA2611037880	1.000	01-08-2025	3789501051	1.000	430.84	430.84	508.40	Monthly Stock Order	PPATANKER	16:36:41	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	01-08-2025	32141000	0	01-08-2025	0	Om Logistics Supply Chain Private	430.84	L2	1230640250	0.00	02:03:53
KA2611037880	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	MH035167	"GASKET, FUEL FILTER"	30.000	0184695651	31-07-2025	KA2611037880	30.000	01-08-2025	3789501051	30.000	383.00	383.00	451.94	Monthly Stock Order	PPATANKER	16:36:41	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	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%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	01-08-2025	84849000	0	01-08-2025	0	Om Logistics Supply Chain Private	382.97	U04-B2	1230640250	0.00	02:03:53
KA2611037919	ZFMO	7071745649	31-07-2025		5130751630	VE1153	3789	ID309786	VALVE STEM SEAL	8.000	0184695809	31-07-2025	KA2611037919	8.000	01-08-2025	3789501052	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:19:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84099911	0	01-08-2025	0	Om Logistics Supply Chain Private	434.96	I03-B2	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IA206644	SHOE RETURN SPRING (HCV)	4.000	0184695809	31-07-2025	KA2611037919	4.000	01-08-2025	3789501052	4.000	319.14	319.14	376.58	FM Purchase Order	DBP_BATCH	04:21:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	73201020	0	01-08-2025	0	Om Logistics Supply Chain Private	319.15	V05-B4	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IA211399	"IA211399,BALL JOINT"	2.000	0184695809	31-07-2025	KA2611037919	2.000	01-08-2025	3789501052	2.000	383.46	383.46	490.82	FM Purchase Order	DBP_BATCH	04:21:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87082900	0	01-08-2025	0	Om Logistics Supply Chain Private	383.46	T04-B8	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	0184695809	31-07-2025	KA2611037919	10.000	01-08-2025	3789501052	10.000	286.14	286.14	366.26	FM Purchase Order	DBP_BATCH	04:21:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	286.16	W01-B4	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IA349855	COTTER PIN	2.000	0184695809	31-07-2025	KA2611037919	2.000	01-08-2025	3789501052	2.000	154.53	154.53	197.79	FM Purchase Order	DBP_BATCH	04:21:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	154.53	W01-B3	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IA354646	CLASS II MIRROR (NC2)	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:21:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	70099200	0	01-08-2025	0	Om Logistics Supply Chain Private	520.21	E05	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID309786	VALVE STEM SEAL	8.000	0184695809	31-07-2025	KA2611037919	8.000	01-08-2025	3789501052	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:21:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84099911	0	01-08-2025	0	Om Logistics Supply Chain Private	434.96	I03-B2	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID309797	INLET VALVE	4.000	0184695809	31-07-2025	KA2611037919	4.000	01-08-2025	3789501052	4.000	984.40	984.40	"1,260.04"	FM Purchase Order	DBP_BATCH	04:21:53	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	0.00	0.00	0.00	999.76	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84099111	0	01-08-2025	0	Om Logistics Supply Chain Private	984.39	I03-B2	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID309798	EXHAUST VALVE	4.000	0184695809	31-07-2025	KA2611037919	4.000	01-08-2025	3789501052	4.000	"1,545.25"	"1,545.25"	"1,977.93"	FM Purchase Order	DBP_BATCH	04:21:53	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,545.25"	I03-B2	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID312973	Gasket Compressor	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	105.32	105.32	124.28	FM Purchase Order	DBP_BATCH	04:21:53	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	48239030	0	01-08-2025	0	Om Logistics Supply Chain Private	105.32	U02-B4	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:21:53	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	B03	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	432.10	432.10	553.08	FM Purchase Order	DBP_BATCH	04:21:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	432.10	E01	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:21:53	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	90328990	0	01-08-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID377754	FILTER INSERT	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:21:53	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	ID378974	combo oil filter	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:21:53	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,656.35"	C03	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	"1,024.46"	"1,024.46"	"1,208.86"	FM Purchase Order	DBP_BATCH	04:21:53	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	90262000	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,024.46"	U02-B1	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	0184695809	31-07-2025	KA2611037919	2.000	01-08-2025	3789501052	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:21:53	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	32141000	0	01-08-2025	0	Om Logistics Supply Chain Private	861.69	L2	1230644322	0.00	02:03:53
KA2611037919	ZFMO	7071745719	31-07-2025		5130751663	VE1153	3789	MS603098	HOSE FUEL 8*1350	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	232.97	232.97	274.91	FM Purchase Order	DBP_BATCH	04:21:53	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	40091100	0	01-08-2025	0	Om Logistics Supply Chain Private	232.97	K02	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	IA309426	THRUST BEARING KINGPIN	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	185.10	185.10	218.42	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84828000	0	01-08-2025	0	Om Logistics Supply Chain Private	185.10	W01-B1	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	IB003964	BUSHING METELON	2.000	0184695809	31-07-2025	KA2611037919	2.000	01-08-2025	3789501052	2.000	486.47	486.47	622.69	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	486.47	R04-B3	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	"1,244.66"	"1,244.66"	"1,468.70"	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	68138100	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,244.66"	D02	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	"1,464.88"	"1,464.88"	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	68138100	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,464.87"	S01	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	IC366044	ARB TOP BUSH	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	28.61	28.61	36.63	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	28.61	W05-B3	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	"3,210.72"	"3,210.72"	"4,109.72"	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,210.71"	F03	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	0184695809	31-07-2025	KA2611037919	4.000	01-08-2025	3789501052	4.000	"10,256.01"	"10,256.01"	"13,127.69"	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	84099941	0	01-08-2025	0	Om Logistics Supply Chain Private	"10,255.94"	I04	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	ID359777	ASSY PISTON COOLING JET	2.000	0184695809	31-07-2025	KA2611037919	2.000	01-08-2025	3789501052	2.000	861.68	861.68	"1,016.78"	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	85369090	0	01-08-2025	0	Om Logistics Supply Chain Private	861.69	I03	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	MB395103	RUBBER ASSEMBLY FRONT	1.000	0184695809	31-07-2025	KA2611037919	1.000	01-08-2025	3789501052	1.000	426.38	426.38	545.76	Monthly Stock Order	DBP_BATCH	03:45:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	426.38	W03-B1	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	MF660072	GASKET TC (HCV)	10.000	0184695809	31-07-2025	KA2611037919	10.000	01-08-2025	3789501052	10.000	457.86	457.86	586.06	Monthly Stock Order	DBP_BATCH	03:45:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	457.86	P3 B3	1230644322	0.00	02:03:53
KA2611037919	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	0184695809	31-07-2025	KA2611037919	10.000	01-08-2025	3789501052	10.000	223.39	223.39	263.61	Monthly Stock Order	DBP_BATCH	03:45:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	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%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	01-08-2025	73182990	0	01-08-2025	0	Om Logistics Supply Chain Private	223.40	L01-B1	1230644322	0.00	02:03:53
KA2611037958	ZMSO	7061782844	30-07-2025		5130751344	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184696194	31-07-2025	KA2611037958	1.000	01-08-2025	3789501053	1.000	"2,613.80"	"2,613.80"	"3,084.28"	Monthly Stock Order	PPATANKER	16:36:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:33		0		0.000	14:14:15	01-08-2025		01-08-2025	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,613.72"	C04	1230644268	0.00	02:03:53
KA2611037958	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	ID379473	OH GASKET KIT E494	1.000	0184696194	31-07-2025	KA2611037958	1.000	01-08-2025	3789501053	1.000	"9,154.29"	"9,154.29"	"11,717.49"	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,995.00"	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%	10:26:33		0		0.000	14:14:15	01-08-2025	Vector	01-08-2025	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"9,154.01"	FLOOR	1230644268	0.00	02:03:53
KA2611037958	ZMSO	7061783528	31-07-2025		5130751535	VE1153	3789	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	0184696194	31-07-2025	KA2611037958	5.000	01-08-2025	3789501053	5.000	877.64	877.64	"1,035.62"	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	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%	10:26:33		0		0.000	14:14:15	01-08-2025	Vector	01-08-2025	84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	877.61	I03-BOX02	1230644268	0.00	02:03:53
MP2621530279	ZFMO	7071737161	26-07-2025		1212700411	VE1000	3789	IE451148	WIPER BLADE (550MM)	4.000	0184680643	27-07-2025	MP2621530279	4.000	01-08-2025	3789501057	4.000	"1,340.43"	"1,340.43"	"1,581.71"	FM Purchase Order	VHEMBROM1	13:00:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	525.00	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:45:44		0		0.000	02:55:12	01-08-2025	Manual	01-08-2025	85124000	0	01-08-2025	0	Safexpress Private Limited	"1,340.73"	ACC ROOM	1230624812	0.00	17:43:19
MP2621529727	ZACC	7071737656	26-07-2025	7071737654	1215310881	VE1000	3789	IA306401	GLASS-WIND SHIELD	2.000	0184680129	26-07-2025	MP2621529727	2.000	01-08-2025	3789501058	2.000	"12,089.20"	"12,089.20"	"14,265.26"	Accident Order	RFC_XIP	16:40:03	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:47:06	3000578857	40	26-07-2025	2.000	22:35:02	01-08-2025		01-08-2025	70071100	0	01-08-2025	0	Safexpress Private Limited	"12,088.94"	FLOOR	1230626082	0.00	17:43:41
MP2621529775	ZACC	7071737656	26-07-2025	7071737654	1215310881	VE1000	3789	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184680178	26-07-2025	MP2621529775	1.000	01-08-2025	3789501059	1.000	"3,880.35"	"3,880.35"	"4,966.85"	Accident Order	RFC_XIP	16:40:03	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:48:02	3000578857	110	26-07-2025	1.000	22:45:03	01-08-2025	Manual	01-08-2025	87089900	0	01-08-2025	0	Safexpress Private Limited	"3,880.50"	K04	1230626083	0.00	17:44:00
MP2621529716	ZROP	7071730886	23-07-2025	7071730885	1280421868	VE1000	3789	IU456521	FRONT WINDSHIELD GLASS	1.000	0184680118	26-07-2025	MP2621529716	1.000	01-08-2025	3789501060	1.000	"11,479.17"	"11,479.17"	"13,545.42"	Pro Vehicle Off Road	RFC_XIP	14:10:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,140.00"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	-164.88	0.00	0.00	546.63	0.00	5C	IGST Input 18%	17:48:50	3000576820	10	23-07-2025	1.000	22:32:27	01-08-2025	Manual	01-08-2025	70071100	0	01-08-2025	0	Safexpress Private Limited	"10,940.75"	FLOOR	1230626027	0.00	17:43:01
KA2611038613	ZACC	7071748637	01-08-2025	9800424756	5130752458	VE1153	3789	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	0184701548	01-08-2025	KA2611038613	1.000	02-08-2025	3789501061	1.000	"32,507.89"	"32,507.89"	"41,610.09"	Accident Order	SPD378806	15:21:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,800.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	-507.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:55	3000581779	10	01-08-2025	1.000	18:47:47	02-08-2025		02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"32,508.22"	FLOOR	1230650641	0.00	01:08:36
KA2611038613	ZACC	7071748637	01-08-2025	9800424756	5130752458	VE1153	3789	ID309812	Valve Collet	40.000	0184701548	01-08-2025	KA2611038613	40.000	02-08-2025	3789501061	40.000	"1,487.99"	"1,487.99"	"1,904.63"	Accident Order	SPD378806	15:21:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	"1,511.20"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:55	3000581779	20	01-08-2025	40.000	18:47:47	02-08-2025		02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,488.06"	V02 -B1	1230650641	0.00	01:08:36
KA2611038613	ZACC	7071748637	01-08-2025	9800424756	5130752458	VE1153	3789	ID309799	Valve Spring	15.000	0184701548	01-08-2025	KA2611038613	15.000	02-08-2025	3789501061	15.000	813.76	813.76	960.24	Accident Order	SPD378806	15:21:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	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%	10:35:55	3000581779	30	01-08-2025	15.000	18:47:47	02-08-2025		02-08-2025	73202000	0	02-08-2025	0	Om Logistics Supply Chain Private	813.83	I03-B2	1230650641	0.00	01:08:36
KA2611038613	ZACC	7071748637	01-08-2025	9800424756	5130752458	VE1153	3789	ID309755	Spring Retainer	16.000	0184701548	01-08-2025	KA2611038613	16.000	02-08-2025	3789501061	16.000	"1,098.86"	"1,098.86"	"1,406.54"	Accident Order	SPD378806	15:21:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:55	3000581779	50	01-08-2025	16.000	18:47:47	02-08-2025	Manual	02-08-2025	84099990	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,098.87"	I03-B2	1230650641	0.00	01:08:36
KA2611038620	ZACC	7071748720	01-08-2025	9800424785	5130752464	VE1153	3789	IA346948PR	RISER-STEP ASSY RH	1.000	0184701569	01-08-2025	KA2611038620	1.000	02-08-2025	3789501062	1.000	"1,719.83"	"1,719.83"	"2,201.39"	Accident Order	SER378905	15:48:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,005.00"	0.00	0.00	0.00	0.00	"1,746.66"	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:01	3000581814	30	01-08-2025	1.000	18:52:11	02-08-2025	Manual	02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,719.71"	FLOOR	1230650670	0.00	01:08:36
KA2611038620	ZACC	7071748720	01-08-2025	9800424785	5130752464	VE1153	3789	ID353246	"O-RING, INJECTOR"	4.000	0184701569	01-08-2025	KA2611038620	4.000	02-08-2025	3789501062	4.000	"2,259.55"	"2,259.55"	"2,666.27"	Accident Order	SER378905	15:48:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:01	3000581814	80	01-08-2025	4.000	18:52:11	02-08-2025	Manual	02-08-2025	85381090	0	02-08-2025	0	Om Logistics Supply Chain Private	"2,259.39"	U02-B4	1230650670	0.00	01:08:36
KA2611038620	ZACC	7071748720	01-08-2025	9800424785	5130752464	VE1153	3789	IU443165	BIG MIRROR ASSEMBLY LH	1.000	0184701569	01-08-2025	KA2611038620	1.000	02-08-2025	3789501062	1.000	758.33	758.33	970.67	Accident Order	SER378905	15:48:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:01	3000581814	100	01-08-2025	1.000	18:52:11	02-08-2025	Manual	02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	758.28	E05	1230650670	0.00	01:08:36
KA2611038526	ZACC	7071748637	01-08-2025	9800424756	5130752458	VE1153	3789	IM300895	ENGINE VALVE SET LCV E494	1.000	0184701206	01-08-2025	KA2611038526	1.000	02-08-2025	3789501063	1.000	"4,077.80"	"4,077.80"	"5,219.58"	Accident Order	SPD378806	15:21:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:55	3000581779	40	01-08-2025	1.000	17:51:21	02-08-2025		02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"4,078.22"	I04	1230650642	0.00	01:08:36
KA2611038528	ZACC	7071748755	01-08-2025	9800424785	5130752473	VE1153	3789	IA308958	Corner panel Rubber RH	1.000	0184701210	01-08-2025	KA2611038528	1.000	02-08-2025	3789501064	1.000	220.21	220.21	259.85	Accident Order	SPD378806	16:00:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:44	3000581814	60	01-08-2025	1.000	17:52:02	02-08-2025		02-08-2025	40169910	0	02-08-2025	0	Om Logistics Supply Chain Private	220.36	Q03	1230650715	0.00	01:08:36
KA2611038537	ZACC	7071748720	01-08-2025	9800424785	5130752464	VE1153	3789	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	0184701287	01-08-2025	KA2611038537	1.000	02-08-2025	3789501065	1.000	"4,311.65"	"4,311.65"	"5,087.75"	Accident Order	SER378905	15:48:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:41	3000581814	70	01-08-2025	1.000	18:06:01	02-08-2025		02-08-2025	85122020	0	02-08-2025	0	Om Logistics Supply Chain Private	"4,311.90"	L4	1230650671	0.00	01:08:36
KA2611038541	ZACC	7071748632	01-08-2025	9800424756	5130752457	VE1153	3789	IM301234	430 Clutch Cover and DISC KIT	1.000	0184701297	01-08-2025	KA2611038541	1.000	02-08-2025	3789501066	1.000	"21,173.05"	"21,173.05"	"27,101.51"	Accident Order	SER378905	15:19:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,995.00"	0.00	0.00	0.00	0.00	"21,503.34"	0.00	0.00	0.00	0.00	-330.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:28	3000581779	60	01-08-2025	1.000	18:07:35	02-08-2025	Manual	02-08-2025	87089300	0	02-08-2025	0	Om Logistics Supply Chain Private	"21,173.54"	H06	1230650637	0.00	01:08:36
KA2611038551	ZACC	7071748755	01-08-2025	9800424785	5130752473	VE1153	3789	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	0184701317	01-08-2025	KA2611038551	1.000	02-08-2025	3789501067	1.000	"5,411.31"	"5,411.31"	"6,926.47"	Accident Order	SPD378806	16:00:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,455.00"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	-84.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:26	3000581814	10	01-08-2025	1.000	18:10:55	02-08-2025	Manual	02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"5,410.84"	FLOOR	1230650714	0.00	01:08:36
KA2611038565	ZFMO	7071747708	01-08-2025		5130752284	VE1153	3789	ID304877	SPRING CLUTCH RELEASE	4.000	0184701349	01-08-2025	KA2611038565	4.000	02-08-2025	3789501068	4.000	76.58	76.58	90.36	FM Purchase Order	DBP_BATCH	04:20:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	73182990	0	02-08-2025	0	Om Logistics Supply Chain Private	76.59	O1-BOX	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	IA205293	SHOE RETURN SPRING (MCV)	2.000	0184701349	01-08-2025	KA2611038565	2.000	02-08-2025	3789501068	2.000	140.42	140.42	165.70	FM Purchase Order	DBP_BATCH	04:20:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	73201011	0	02-08-2025	0	Om Logistics Supply Chain Private	140.42	V05-B4	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	IA335772	"SHIM, KING PIN 1.0 MM THK (MCV)"	10.000	0184701349	01-08-2025	KA2611038565	10.000	02-08-2025	3789501068	10.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:20:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	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%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	73182990	0	02-08-2025	0	Om Logistics Supply Chain Private	351.05	W01-B4	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184701349	01-08-2025	KA2611038565	1.000	02-08-2025	3789501068	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:20:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	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%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	84828000	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,324.42"	F02	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	0184701349	01-08-2025	KA2611038565	1.000	02-08-2025	3789501068	1.000	"7,211.26"	"7,211.26"	"9,230.42"	FM Purchase Order	DBP_BATCH	04:20:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	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%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	87089300	0	02-08-2025	0	Om Logistics Supply Chain Private	"7,211.02"	H01/H05/H0	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	IF301050	"BOLT, FLANGEM8X1.25X63"	20.000	0184701349	01-08-2025	KA2611038565	20.000	02-08-2025	3789501068	20.000	382.90	382.90	451.82	FM Purchase Order	DBP_BATCH	04:20:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	73181500	0	02-08-2025	0	Om Logistics Supply Chain Private	382.96	W02 -B3	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	ME011626	SLEEVE CYLINDER STD	4.000	0184701349	01-08-2025	KA2611038565	4.000	02-08-2025	3789501068	4.000	"2,048.92"	"2,048.92"	"2,622.62"	FM Purchase Order	DBP_BATCH	04:20:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	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%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"2,048.85"	P02	1230649754	0.00	01:08:36
KA2611038565	ZFMO	7071747720	01-08-2025		5130752297	VE1153	3789	MF472071	SPLIT PIN (3X30)	30.000	0184701349	01-08-2025	KA2611038565	30.000	02-08-2025	3789501068	30.000	574.35	574.35	677.73	FM Purchase Order	DBP_BATCH	04:20:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	73182400	0	02-08-2025	0	Om Logistics Supply Chain Private	574.44	W04-B3	1230649754	0.00	01:08:36
KA2611038565	ZMSO	7061785457	01-08-2025		5130752184	VE1153	3789	IA205292	SPRING CAM END (MCV)	1.000	0184701349	01-08-2025	KA2611038565	1.000	02-08-2025	3789501068	1.000	162.76	162.76	192.06	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	73201011	0	02-08-2025	0	Om Logistics Supply Chain Private	145.94	V05-B4	1230649754	0.00	01:08:36
KA2611038565	ZMSO	7061785457	01-08-2025		5130752184	VE1153	3789	ID202139	BUSHING CON ROD FINISHED	1.000	0184701349	01-08-2025	KA2611038565	1.000	02-08-2025	3789501068	1.000	153.19	153.19	180.77	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	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%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	84833000	0	02-08-2025	0	Om Logistics Supply Chain Private	153.19	I03-B2	1230649754	0.00	01:08:36
KA2611038565	ZMSO	7061785457	01-08-2025		5130752184	VE1153	3789	ID203070	PLATE THRUST - HCV	4.000	0184701349	01-08-2025	KA2611038565	4.000	02-08-2025	3789501068	4.000	523.40	523.40	617.62	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	84833000	0	02-08-2025	0	Om Logistics Supply Chain Private	523.39	I03-B2	1230649754	0.00	01:08:36
KA2611038565	ZMSO	7061785457	01-08-2025		5130752184	VE1153	3789	ID358025	OIL PAN SEAL E494	1.000	0184701349	01-08-2025	KA2611038565	1.000	02-08-2025	3789501068	1.000	"1,013.01"	"1,013.01"	"1,296.65"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	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%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,012.98"	I05	1230649754	0.00	01:08:36
KA2611038565	ZMSO	7061785457	01-08-2025		5130752184	VE1153	3789	ME074696	"SEAL, VALVE STEM"	8.000	0184701349	01-08-2025	KA2611038565	8.000	02-08-2025	3789501068	8.000	801.26	801.26	"1,025.62"	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	801.23	I03-B2	1230649754	0.00	01:08:36
KA2611038572	ZACC	7071748632	01-08-2025	9800424756	5130752457	VE1153	3789	ID801917	RELEASE BEARING	1.000	0184701380	01-08-2025	KA2611038572	1.000	02-08-2025	3789501069	1.000	"3,201.02"	"3,201.02"	"3,777.20"	Accident Order	SER378905	15:19:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,015.00"	0.00	0.00	0.00	0.00	"3,247.00"	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:45	3000581779	70	01-08-2025	1.000	18:23:23	02-08-2025		02-08-2025	84821090	0	02-08-2025	0	Om Logistics Supply Chain Private	"3,201.11"	F02	1230650638	0.00	01:08:36
KA2611038572	ZACC	7071748632	01-08-2025	9800424756	5130752457	VE1153	3789	2224647056	FLYWHEEL	1.000	0184701380	01-08-2025	KA2611038572	1.000	02-08-2025	3789501069	1.000	"9,723.75"	"9,723.75"	"12,446.41"	Accident Order	SER378905	15:19:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,990.00"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	-151.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:45	3000581779	80	01-08-2025	1.000	18:23:23	02-08-2025		02-08-2025	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"9,724.05"		1230650638	0.00	01:08:36
KA2611038493	ZACC	7071748521	01-08-2025	9800424709	5130752433	VE1153	3789	IC509526	LEAF NO 1	1.000	0184700642	01-08-2025	KA2611038493	1.000	02-08-2025	3789501070	1.000	"11,310.49"	"11,310.49"	"13,346.37"	Accident Order	SPD378902	13:39:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,720.00"	0.00	0.00	0.00	0.00	"11,472.95"	0.00	0.00	0.00	0.00	-162.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:59	3000581748	10	01-08-2025	1.000	15:25:29	02-08-2025	Manual	02-08-2025	73201011	0	02-08-2025	0	NA	"11,310.10"		1230650306	0.00	11:01:20
KA2611038472	ZMSO	7061785161	31-07-2025		5130752142	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	3.000	0184699473	31-07-2025	KA2611038472	3.000	02-08-2025	3789501071	3.000	"8,990.30"	"8,990.30"	"10,608.56"	Monthly Stock Order	PPATANKER	20:32:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:35		0		0.000	21:13:25	02-08-2025	Manual	02-08-2025	68138100	0	02-08-2025	0	Om Logistics Supply Chain Private	"8,990.74"	T02	1230648181	0.00	11:03:42
KA2611038380	ZMSO	7061784846	31-07-2025		5130752042	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	0184699063	31-07-2025	KA2611038380	1.000	02-08-2025	3789501072	1.000	38.30	38.30	45.20	Monthly Stock Order	PPATANKER	18:24:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:41		0		0.000	20:49:05	02-08-2025		02-08-2025	32141000	0	02-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230647467	0.00	11:04:14
KA2611038380	ZMSO	7061784846	31-07-2025		5130752042	VE1153	3789	IA450805	MATCHSET FRONT  ASSY	1.000	0184699063	31-07-2025	KA2611038380	1.000	02-08-2025	3789501072	1.000	"3,635.06"	"3,635.06"	"4,289.38"	Monthly Stock Order	PPATANKER	18:24:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:41		0		0.000	20:49:05	02-08-2025		02-08-2025	84822013	0	02-08-2025	0	Om Logistics Supply Chain Private	"3,635.51"	W03	1230647467	0.00	11:04:14
KA2611038380	ZMSO	7061784846	31-07-2025		5130752042	VE1153	3789	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	0184699063	31-07-2025	KA2611038380	2.000	02-08-2025	3789501072	2.000	191.49	191.49	225.95	Monthly Stock Order	PPATANKER	18:24:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	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%	11:06:41		0		0.000	20:49:05	02-08-2025		02-08-2025	84879000	0	02-08-2025	0	Om Logistics Supply Chain Private	191.51	V03	1230647467	0.00	11:04:14
MP2621531671	ZACC	7071737656	26-07-2025	7071737654	1215310881	VE1000	3789	IA307095PR	SIDE STRUCTURE LH SLPR	1.000	0184683207	28-07-2025	MP2621531671	1.000	02-08-2025	3789501073	1.000	"10,874.12"	"10,874.12"	"13,918.87"	Accident Order	RFC_XIP	16:40:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"19,000.00"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:14	3000578857	20	26-07-2025	1.000	17:17:23	02-08-2025	Manual	02-08-2025	87089900	0	03-08-2025	-1	Safexpress Private Limited	"10,873.84"	FLOOR	1230629760	0.00	18:20:31
MP2621531671	ZACC	7071740508	28-07-2025	7071740507	1215311119	VE1000	3789	ID201289	"BOLT, AIR COMPRESSOR ASSY. (MCV)"	4.000	0184683207	28-07-2025	MP2621531671	4.000	02-08-2025	3789501073	4.000	485.11	485.11	572.43	Accident Order	RFC_XIP	15:54:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	190.00	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:14	3000579414	40	28-07-2025	4.000	17:17:23	02-08-2025	Manual	02-08-2025	73181500	0	03-08-2025	-1	Safexpress Private Limited	485.09	T04-B8	1230629760	0.00	18:20:31
MP2621532135	ZACC	7071737693	26-07-2025	7071737692	1215310889	VE1000	3789	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	0184684606	28-07-2025	MP2621532135	1.000	02-08-2025	3789501074	1.000	"8,041.12"	"8,041.12"	"10,292.63"	Accident Order	RFC_XIP	16:51:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,050.00"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:24:06	3000578857	10	26-07-2025	1.000	23:39:56	02-08-2025	Manual	02-08-2025	87089900	0	03-08-2025	-1	Safexpress Private Limited	"8,041.49"	FLOOR	1230631862	0.00	18:20:57
TN2611021813	ZMSO	7061781413	29-07-2025		5160092298	VE1156	3789	ID329248	CHAIN	1.000	0184688317	29-07-2025	TN2611021813	1.000	02-08-2025	3789501075	1.000	"2,540.39"	"2,540.39"	"2,997.66"	Monthly Stock Order	PPATANKER	14:39:28	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:17		0		0.000	20:31:42		Manual	02-08-2025	73151290	0		0	Om Logistics Supply Chain Private	"2,540.73"	I03-B2	1230635091	0.00	18:21:44
TN2611021770	ZMSO	7061781413	29-07-2025		5160092298	VE1156	3789	IM300700	AIR FILTER SET PRO 6000	1.000	0184687990	29-07-2025	TN2611021770	1.000	02-08-2025	3789501076	1.000	"2,234.01"	"2,234.01"	"2,636.13"	Monthly Stock Order	PPATANKER	14:39:28	20	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,500.00"	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	5C	IGST Input 18%	18:26:16		0		0.000	19:16:58		Manual	02-08-2025	48239090	0		0	Om Logistics Supply Chain Private	"2,233.88"	B06	1230635092	0.00	18:22:08
TN2611022157	ZMSO	7061784178	31-07-2025		5160092884	VE1156	3789	IM300700	AIR FILTER SET PRO 6000	1.000	0184696463	31-07-2025	TN2611022157	1.000	02-08-2025	3789501077	1.000	"2,234.01"	"2,234.01"	"2,636.13"	Monthly Stock Order	RSINGH44	10:30:04	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,500.00"	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	5C	IGST Input 18%	18:27:18		0		0.000	14:47:49		Manual	02-08-2025	48239090	0		0	Om Logistics Supply Chain Private	"2,233.88"	B06	1230644698	0.00	18:21:21
KA2611038955	ZACC	7071748755	01-08-2025	9800424785	5130752473	VE1153	3789	IA350545	7 SPEED DECAL	1.000	0184705166	02-08-2025	KA2611038955	1.000	04-08-2025	3789501078	1.000	146.81	146.81	173.23	Accident Order	SPD378806	16:00:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:21	3000581814	20	01-08-2025	1.000	19:26:45	03-08-2025	Manual	03-08-2025	39199010	1	03-08-2025	1	Om Logistics Supply Chain Private	146.58	I05	1230654419	0.00	03:50:48
KA2611038995	ZFMO	7071747708	01-08-2025		5130752284	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	0184705316	02-08-2025	KA2611038995	2.000	04-08-2025	3789501079	2.000	408.51	408.51	482.05	FM Purchase Order	DBP_BATCH	04:20:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	73181500	1	03-08-2025	1	Om Logistics Supply Chain Private	408.51	V01-B1	1230653809	0.00	03:50:48
KA2611038995	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	1.000	0184705316	02-08-2025	KA2611038995	1.000	04-08-2025	3789501079	1.000	"2,677.62"	"2,677.62"	"3,159.60"	FM Purchase Order	DBP_BATCH	04:19:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	68138100	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,677.71"	T03	1230653809	0.00	03:50:48
KA2611038995	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184705316	02-08-2025	KA2611038995	1.000	04-08-2025	3789501079	1.000	"2,996.77"	"2,996.77"	"3,536.19"	FM Purchase Order	DBP_BATCH	04:19:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	68138100	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,996.87"	T02	1230653809	0.00	03:50:48
KA2611038995	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	0184705316	02-08-2025	KA2611038995	2.000	04-08-2025	3789501079	2.000	"3,919.09"	"3,919.09"	"4,624.53"	FM Purchase Order	DBP_BATCH	04:19:36	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	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%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	48239090	1	03-08-2025	1	Om Logistics Supply Chain Private	"3,919.22"	A06	1230653809	0.00	03:50:48
KA2611038995	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	0184705316	02-08-2025	KA2611038995	1.000	04-08-2025	3789501079	1.000	"2,343.66"	"2,343.66"	"2,999.88"	FM Purchase Order	DBP_BATCH	04:19:36	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,343.73"	B03	1230653809	0.00	03:50:48
KA2611038995	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	0184705316	02-08-2025	KA2611038995	1.000	04-08-2025	3789501079	1.000	"2,613.80"	"2,613.80"	"3,084.28"	FM Purchase Order	DBP_BATCH	04:19:36	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,613.87"	C04	1230653809	0.00	03:50:48
KA2611038995	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	IM300426	AIR FILTER SET HCV	1.000	0184705316	02-08-2025	KA2611038995	1.000	04-08-2025	3789501079	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	DBP_BATCH	03:45:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,528.74"	C06	1230653809	0.00	03:50:48
KA2611038995	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	0184705316	02-08-2025	KA2611038995	1.000	04-08-2025	3789501079	1.000	871.27	871.27	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	03-08-2025	84842000	1	03-08-2025	1	Om Logistics Supply Chain Private	871.29	V-03	1230653809	0.00	03:50:48
KA2611038911	ZROP	7071750568	02-08-2025	9800425139	5130752911	VE1153	3789	IA308726	FENDER MD LH	1.000	0184705061	02-08-2025	KA2611038911	1.000	04-08-2025	3789501080	1.000	915.73	915.73	"1,172.13"	Pro Vehicle Off Road	SPD378806	14:34:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	-14.29	0.00	0.00	43.61	0.00	4D	CGST & SGST Input 28%	10:08:23	3000582252	30	02-08-2025	1.000	19:03:33	03-08-2025	Manual	03-08-2025	87081090	1	03-08-2025	1	Om Logistics Supply Chain Private	915.60	ACC ROOM	1230654437	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IA211399	"IA211399,BALL JOINT"	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	191.73	191.73	245.41	FM Purchase Order	DBP_BATCH	04:19:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87082900	1	03-08-2025	1	Om Logistics Supply Chain Private	191.73	T04-B8	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,762.75"	"1,762.75"	"2,256.33"	FM Purchase Order	DBP_BATCH	04:19:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,080.00"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,762.76"	G04	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IA355045	OUTER HANDLE BS6 RH	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:19:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	366.29	O05	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IA450806	Front Matchset assembly	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"3,472.30"	"3,472.30"	"4,097.32"	FM Purchase Order	DBP_BATCH	04:19:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,440.00"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84822013	1	03-08-2025	1	Om Logistics Supply Chain Private	"3,472.31"	I01	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID201024	BY PASS FILTER	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	258.51	258.51	305.05	FM Purchase Order	DBP_BATCH	04:19:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	258.51	B02	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	328.72	328.72	387.88	FM Purchase Order	DBP_BATCH	04:19:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	328.72	A04	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184703801	02-08-2025	KA2611038752	2.000	04-08-2025	3789501081	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:19:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	204.26	A3	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:19:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84828000	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	F02	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,388.28"	"1,388.28"	"1,638.18"	FM Purchase Order	DBP_BATCH	04:19:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,388.28"	C02	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	B03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"2,141.06"	"2,141.06"	"2,526.46"	FM Purchase Order	DBP_BATCH	04:19:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	90328910	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,141.07"	W05-B4	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID335097	GASKET EXHAUST	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:19:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84841090	1	03-08-2025	1	Om Logistics Supply Chain Private	102.12	U02-B4	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:19:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,362.75"	C02	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID351931	FUEL FILTER	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:19:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212900	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	A04	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID351932	FUEL FILTER	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	861.69	861.69	"1,016.79"	FM Purchase Order	DBP_BATCH	04:19:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212900	1	03-08-2025	1	Om Logistics Supply Chain Private	861.69	A04	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:19:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	A03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:19:36	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	909.57	A03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID364878	GASKET_7.5''	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	454.99	454.99	582.39	FM Purchase Order	DBP_BATCH	04:19:36	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	454.99	C05	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:19:36	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	90328990	1	03-08-2025	1	Om Logistics Supply Chain Private	915.94	C04	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID374959	GASKET_10.5	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	620.97	620.97	794.85	FM Purchase Order	DBP_BATCH	04:19:36	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	620.97	C05	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:19:36	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	70091010	1	03-08-2025	1	Om Logistics Supply Chain Private	778.72	A03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID377754	FILTER INSERT	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:19:36	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212900	1	03-08-2025	1	Om Logistics Supply Chain Private	465.95	A2	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID378974	combo oil filter	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:36	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,656.37"	C03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	ID381492	GASKET EXHAUST	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	73.41	73.41	86.63	FM Purchase Order	DBP_BATCH	04:19:36	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84841090	1	03-08-2025	1	Om Logistics Supply Chain Private	73.41	U2-B4	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	0184703801	02-08-2025	KA2611038752	2.000	04-08-2025	3789501081	2.000	561.69	561.69	662.79	FM Purchase Order	DBP_BATCH	04:19:36	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	85122010	1	03-08-2025	1	Om Logistics Supply Chain Private	561.69	K03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IE332172	UCS ASSEMBLY	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"4,956.31"	"4,956.31"	"6,344.07"	FM Purchase Order	DBP_BATCH	04:19:36	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"4,956.37"	W03	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IG300970	FILTER ELEMENT	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	92.55	92.55	109.21	FM Purchase Order	DBP_BATCH	04:19:36	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	84213990	1	03-08-2025	1	Om Logistics Supply Chain Private	92.55	B02	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	0184703801	02-08-2025	KA2611038752	2.000	04-08-2025	3789501081	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:19:36	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	32141000	1	03-08-2025	1	Om Logistics Supply Chain Private	861.69	L2	1230653840	0.00	03:50:48
KA2611038752	ZFMO	7071749666	02-08-2025		5130752732	VE1153	3789	MB394511	HANDLE ASSY DOOR O/S RH	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	123.05	123.05	157.51	FM Purchase Order	DBP_BATCH	04:19:36	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	123.05	U04-B3	1230653840	0.00	03:50:48
KA2611038752	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	IC318371	RUBBER BUSH	3.000	0184703801	02-08-2025	KA2611038752	3.000	04-08-2025	3789501081	3.000	134.03	134.03	158.15	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	40169910	1	03-08-2025	1	Om Logistics Supply Chain Private	134.04	W05 B4	1230653840	0.00	03:50:48
KA2611038752	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	IC318436	Rubber Bush	2.000	0184703801	02-08-2025	KA2611038752	2.000	04-08-2025	3789501081	2.000	178.71	178.71	210.87	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	40169910	1	03-08-2025	1	Om Logistics Supply Chain Private	178.72	W03	1230653840	0.00	03:50:48
KA2611038752	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,244.66"	"1,244.66"	"1,468.70"	Monthly Stock Order	DBP_BATCH	03:45:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	68138100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,244.66"	D02	1230653840	0.00	03:50:48
KA2611038752	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	IC366044	ARB TOP BUSH	4.000	0184703801	02-08-2025	KA2611038752	4.000	04-08-2025	3789501081	4.000	114.45	114.45	146.49	Monthly Stock Order	DBP_BATCH	03:45:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	116.24	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	114.46	W05-B3	1230653840	0.00	03:50:48
KA2611038752	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	A06	1230653840	0.00	03:50:48
KA2611038752	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	ID373871	BREATHER HOSE ASSYE474 ENGINE	1.000	0184703801	02-08-2025	KA2611038752	1.000	04-08-2025	3789501081	1.000	978.67	978.67	"1,252.69"	Monthly Stock Order	DBP_BATCH	03:45:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	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%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	03-08-2025	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	978.67	K02	1230653840	0.00	03:50:48
KA2611038794	ZROP	7071750320	02-08-2025	9800424961	5130752868	VE1153	3789	ID309940	GASKET OIL STRAINER	1.000	0184704392	02-08-2025	KA2611038794	1.000	04-08-2025	3789501082	1.000	56.92	56.92	67.16	Pro Vehicle Off Road	SPD378806	12:12:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	2.71	0.00	4C	CGST & SGST Input 18%	10:11:04	3000582071	10	01-08-2025	1.000	16:48:00	03-08-2025	Manual	03-08-2025	84841090	1	03-08-2025	1	Om Logistics Supply Chain Private	56.76	W02-B1	1230654133	0.00	03:50:48
KA2611038795	ZROP	7071750379	02-08-2025	9800425139	5130752882	VE1153	3789	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	0184704394	02-08-2025	KA2611038795	1.000	04-08-2025	3789501083	1.000	60.05	60.05	76.87	Pro Vehicle Off Road	SPD378901	12:56:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	2.86	0.00	4D	CGST & SGST Input 28%	10:11:57	3000582252	20	02-08-2025	1.000	16:48:27	03-08-2025	Manual	03-08-2025	87081090	1	03-08-2025	1	Om Logistics Supply Chain Private	60.18	C03-BOX01	1230654250	0.00	03:50:48
MP2621545794	ZLOB	5900056918	02-08-2025		5110065486	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	0184707926	04-08-2025	MP2621545794	150.000	04-08-2025	3789501084	150.000	"1,46,732.92"	"1,46,732.92"	"1,73,144.85"	Lubricants Order New	SPD378902	18:20:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:36		0		0.000	15:34:59		Manual		31021090	0		0		"1,46,733.07"	S FLOOR	6000259388	0.00	00:00:00
MP2621545795	ZLOB	5900056918	02-08-2025		5110065486	VE1000	3789	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	0184707932	04-08-2025	MP2621545795	1.000	04-08-2025	3789501085	209.000	"36,856.54"	"36,856.54"	"43,490.72"	Lubricants Order New	SPD378902	18:20:58	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:16		0		0.000	15:37:34				27101972	0		0		"36,856.44"	S FLOOR	6000259389	0.00	00:00:00
MP2621545795	ZLOB	5900056918	02-08-2025		5110065486	VE1000	3789	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	0184707932	04-08-2025	MP2621545795	1.000	04-08-2025	3789501085	209.000	"44,694.32"	"44,694.32"	"52,739.30"	Lubricants Order New	SPD378902	18:20:58	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	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%	15:38:16		0		0.000	15:37:34				27101974	0		0		"44,695.31"	S FLOOR	6000259389	0.00	00:00:00
MP2621540221	ZROP	7071746678	31-07-2025	7071746677	1280423571	VE1000	3789	ID378727	SELECT CABLE PRO 3019 CWC	1.000	0184697925	31-07-2025	MP2621540221	1.000	04-08-2025	3789501086	1.000	"4,026.19"	"4,026.19"	"5,153.52"	Pro Vehicle Off Road	RFC_XIP	15:03:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-62.81	0.00	0.00	191.72	0.00	5D	IGST Input 28%	17:19:46	3000581212	20	31-07-2025	1.000	18:02:28		Manual	04-08-2025	87082900	0		0	Safexpress Private Limited	"4,026.67"	N2	1230646468	0.00	17:18:45
	ZOUT	4500066634	04-08-2025			0020000465	3789	333334	aterial Purchased Outside (28% GST)	1.000				0.000	04-08-2025	3789501089	1.000	587.00	0.00	164.36	Outside Parts PO	SPD378901	18:42:09	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00
	ZOUT	4500066634	04-08-2025			0020000465	3789	333333	Material Purchased Outside (18% GST)	1.000				0.000	04-08-2025	3789501089	1.000	213.00	0.00	38.34	Outside Parts PO	SPD378901	18:42:09	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				84139190	0		0		0.00	Q01		0.00	00:00:00
KA2611039414	ZROP	7071754095	04-08-2025	9800426009	5130753793	VE1153	3789	ID616682	RADIATOR ASSY	1.000	0184709303	04-08-2025	KA2611039414	1.000	05-08-2025	3789501091	1.000	"26,670.19"	"26,670.19"	"34,137.85"	Pro Vehicle Off Road	SER378905	18:13:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,415.00"	0.00	0.00	0.00	0.00	"25,816.22"	0.00	0.00	0.00	0.00	-416.04	0.00	0.00	"1,270.01"	0.00	4D	CGST & SGST Input 28%	09:27:34	3000583286	10	04-08-2025	1.000	20:12:10	05-08-2025	Manual	05-08-2025	87089100	0	05-08-2025	0	Om Logistics Supply Chain Private	"26,670.36"		1230659804	0.00	06:02:20
KA2611039434	ZMSO	7061776024	24-07-2025		5130748028	VE1153	3789	ST000217	COMMON SERVICE TOOL	1.000	0184709326	04-08-2025	KA2611039434	1.000	05-08-2025	3789501092	1.000	"2,172.19"	"2,172.19"	"2,563.19"	Monthly Stock Order	ESCALATIONS1	11:22:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,600.00"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:52		0		0.000	20:22:13	05-08-2025	Manual	05-08-2025	82060010	0	05-08-2025	0	Om Logistics Supply Chain Private	"2,172.35"	TOOL ROOM	1230658817	0.00	06:02:20
KA2611039434	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	IA357090	PLUS STICKER(FOR PRO2110XP)	1.000	0184709326	04-08-2025	KA2611039434	1.000	05-08-2025	3789501092	1.000	31.91	31.91	37.65	Monthly Stock Order	DBP_BATCH	03:48:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:52		0		0.000	20:22:13	05-08-2025	Vector	05-08-2025	39199010	0	05-08-2025	0	Om Logistics Supply Chain Private	31.91	I05	1230658817	0.00	06:02:20
KA2611039222	ZROP	7071751323	02-08-2025	9800425485	5130753080	VE1153	3789	ID801888	DISC	1.000	0184708640	04-08-2025	KA2611039222	1.000	05-08-2025	3789501093	1.000	"10,538.38"	"10,538.38"	"13,489.12"	Pro Vehicle Off Road	SPD378902	19:35:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,550.00"	0.00	0.00	0.00	0.00	"10,200.94"	0.00	0.00	0.00	0.00	-164.39	0.00	0.00	501.83	0.00	4D	CGST & SGST Input 28%	09:29:45	3000582657	10	02-08-2025	1.000	18:04:59	05-08-2025	Manual	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"10,044.60"	H11	1230659402	0.00	06:02:20
KA2611039250	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	IM300895	ENGINE VALVE SET LCV E494	1.000	0184708852	04-08-2025	KA2611039250	1.000	05-08-2025	3789501094	1.000	"4,077.80"	"4,077.80"	"5,219.58"	Accident Order	SPD378806	16:46:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:57	3000583052	110	04-08-2025	1.000	18:42:01	05-08-2025		05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"4,078.22"	I04	1230659536	0.00	06:02:20
KA2611039283	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	MT321741	"PAD,PEDAL"	5.000	0184708944	04-08-2025	KA2611039283	5.000	05-08-2025	3789501095	5.000	186.00	186.00	238.08	Accident Order	SPD378806	16:46:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	188.90	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	20	04-08-2025	5.000	19:01:09	05-08-2025		05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	186.02	W03	1230659535	0.00	06:02:20
KA2611039283	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	ID309786	VALVE STEM SEAL	16.000	0184708944	04-08-2025	KA2611039283	16.000	05-08-2025	3789501095	16.000	869.95	869.95	"1,113.53"	Accident Order	SPD378806	16:46:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	0.00	0.00	0.00	883.52	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	60	04-08-2025	16.000	19:01:09	05-08-2025	Manual	05-08-2025	84099911	0	05-08-2025	0	Om Logistics Supply Chain Private	869.97	I03-B2	1230659535	0.00	06:02:20
KA2611039283	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	ID309806	PUSH ROD ASSY	4.000	0184708944	04-08-2025	KA2611039283	4.000	05-08-2025	3789501095	4.000	537.97	537.97	688.61	Accident Order	SPD378806	16:46:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	0.00	0.00	0.00	546.36	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	70	04-08-2025	4.000	19:01:09	05-08-2025	Manual	05-08-2025	84099990	0	05-08-2025	0	Om Logistics Supply Chain Private	538.01	I03	1230659535	0.00	06:02:20
KA2611039283	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	ID309755	Spring Retainer	16.000	0184708944	04-08-2025	KA2611039283	16.000	05-08-2025	3789501095	16.000	"1,098.86"	"1,098.86"	"1,406.54"	Accident Order	SPD378806	16:46:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	120	04-08-2025	16.000	19:01:09	05-08-2025		05-08-2025	84099990	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,098.91"	I03-B2	1230659535	0.00	06:02:20
KA2611039283	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	ID309812	Valve Collet	40.000	0184708944	04-08-2025	KA2611039283	40.000	05-08-2025	3789501095	40.000	"1,487.99"	"1,487.99"	"1,904.63"	Accident Order	SPD378806	16:46:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	"1,511.20"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	130	04-08-2025	40.000	19:01:09	05-08-2025	Manual	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,488.11"	V02 -B1	1230659535	0.00	06:02:20
KA2611039283	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	ID309799	Valve Spring	15.000	0184708944	04-08-2025	KA2611039283	15.000	05-08-2025	3789501095	15.000	813.76	813.76	960.24	Accident Order	SPD378806	16:46:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	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%	09:32:09	3000583052	140	04-08-2025	15.000	19:01:09	05-08-2025		05-08-2025	73202000	0	05-08-2025	0	Om Logistics Supply Chain Private	813.86	I03-B2	1230659535	0.00	06:02:20
KA2611039289	ZACC	7071753979	04-08-2025	9800425949	5130753768	VE1153	3789	IE460333	HEAD LAMP LH	1.000	0184709014	04-08-2025	KA2611039289	1.000	05-08-2025	3789501096	1.000	"1,994.66"	"1,994.66"	"2,353.70"	Accident Order	SPD378804	17:47:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:12	3000583241	10	04-08-2025	1.000	19:18:13	05-08-2025	Manual	05-08-2025	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,994.96"	U-06	1230659669	0.00	06:02:20
KA2611039330	ZROP	7071754016	04-08-2025	9800425979	5130753779	VE1153	3789	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.	1.000	0184709104	04-08-2025	KA2611039330	1.000	05-08-2025	3789501097	1.000	"1,618.29"	"1,618.29"	"2,071.41"	Pro Vehicle Off Road	SER378905	17:54:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-25.24	0.00	0.00	77.06	0.00	4D	CGST & SGST Input 28%	09:37:02	3000583281	10	04-08-2025	1.000	19:37:49	05-08-2025	Manual	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,617.88"		1230659695	0.00	06:02:20
KA2611039352	ZROP	7071754047	04-08-2025	9800425989	5130753785	VE1153	3789	IF300103	BOLT FLANGE M12X1.25X115	2.000	0184709140	04-08-2025	KA2611039352	2.000	05-08-2025	3789501098	2.000	96.65	96.65	114.05	Pro Vehicle Off Road	SPD378901	18:01:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	0.00	0.00	0.00	93.44	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.60	0.00	4C	CGST & SGST Input 18%	09:37:56	3000583276	10	04-08-2025	2.000	19:45:51	05-08-2025	Manual	05-08-2025	73181500	0	05-08-2025	0	Om Logistics Supply Chain Private	96.60		1230659772	0.00	06:02:20
KA2611039187	ZROP	7071753643	04-08-2025	9800425806	5130753687	VE1153	3789	ME020359	PLUG DUST	1.000	0184708548	04-08-2025	KA2611039187	1.000	05-08-2025	3789501099	1.000	43.52	43.52	51.36	Pro Vehicle Off Road	SPD378901	15:31:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.63	0.00	0.00	2.07	0.00	4C	CGST & SGST Input 18%	09:39:21	3000583046	10	04-08-2025	1.000	17:42:20	05-08-2025	Manual	05-08-2025	40169910	0	05-08-2025	0	Om Logistics Supply Chain Private	43.16		1230659133	0.00	06:02:20
KA2611039204	ZACC	7071753612	04-08-2025	9800425788	5130753680	VE1153	3789	ID356133	CRANKSHAFT (E494 BS VI)	1.000	0184708588	04-08-2025	KA2611039204	1.000	05-08-2025	3789501100	1.000	"19,430.33"	"19,430.33"	"24,870.83"	Accident Order	SER378905	15:18:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,950.00"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37	3000583052	30	04-08-2025	1.000	17:49:22	05-08-2025	Manual	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"19,430.02"	ACC ROOM	1230659109	0.00	06:02:20
KA2611039204	ZACC	7071753612	04-08-2025	9800425788	5130753680	VE1153	3789	ID359253	CAM PHASE WHEEL	1.000	0184708588	04-08-2025	KA2611039204	1.000	05-08-2025	3789501100	1.000	323.37	323.37	413.91	Accident Order	SER378905	15:18:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37	3000583052	90	04-08-2025	1.000	17:49:22	05-08-2025	Manual	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	323.36	W04-B3	1230659109	0.00	06:02:20
KA2611039204	ZACC	7071753612	04-08-2025	9800425788	5130753680	VE1153	3789	ID359777	ASSY PISTON COOLING JET	4.000	0184708588	04-08-2025	KA2611039204	4.000	05-08-2025	3789501100	4.000	"1,723.37"	"1,723.37"	"2,033.57"	Accident Order	SER378905	15:18:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:37	3000583052	100	04-08-2025	4.000	17:49:22	05-08-2025	Manual	05-08-2025	85369090	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,723.36"	I03	1230659109	0.00	06:02:20
KA2611039120	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184708052	04-08-2025	KA2611039120	1.000	05-08-2025	3789501101	1.000	"2,996.77"	"2,996.77"	"3,536.19"	FM Purchase Order	DBP_BATCH	04:22:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:43		0		0.000	16:00:51	05-08-2025	Vector	05-08-2025	68138100	0	05-08-2025	0	Om Logistics Supply Chain Private	"2,996.90"	T02	1230658179	0.00	06:02:20
KA2611039120	ZMSO	7061786533	02-08-2025		5130752680	VE1153	3789	IM300008	ENGINE VALVE SET E683	1.000	0184708052	04-08-2025	KA2611039120	1.000	05-08-2025	3789501101	1.000	"3,259.38"	"3,259.38"	"4,172.00"	Monthly Stock Order	DBP_BATCH	03:47:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	0.00	0.00	0.00	"3,310.22"	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:41:43		0		0.000	16:00:51	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"3,259.52"	I04	1230658179	0.00	06:02:20
KA2611039120	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	0184708052	04-08-2025	KA2611039120	1.000	05-08-2025	3789501101	1.000	"1,847.85"	"1,847.85"	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:43		0		0.000	16:00:51	05-08-2025	Vector	05-08-2025	68138100	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,847.92"	C01	1230658179	0.00	06:02:20
KA2611039146	ZFMO	7071749671	02-08-2025		5130752737	VE1153	3789	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	178.72	178.72	210.88	FM Purchase Order	DBP_BATCH	04:19:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	39199010	0	05-08-2025	0	Om Logistics Supply Chain Private	178.72	ACC ROOM	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	2225378261	BALL BEARING	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	539.35	539.35	636.43	FM Purchase Order	DBP_BATCH	04:22:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84821011	0	05-08-2025	0	Om Logistics Supply Chain Private	539.35	V04-B3	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	535.12	535.12	684.96	FM Purchase Order	DBP_BATCH	04:22:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	535.12	S03-B2	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID202292	WIPER BLADE ASSY (HCV)	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	264.89	264.89	312.57	FM Purchase Order	DBP_BATCH	04:22:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	85124000	0	05-08-2025	0	Om Logistics Supply Chain Private	264.90	M04	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:22:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84213100	0	05-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:22:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	48239090	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	A06	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:22:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84212300	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	B03	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID351931	FUEL FILTER	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:22:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84212900	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A04	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID351932	FUEL FILTER	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	861.69	861.69	"1,016.79"	FM Purchase Order	DBP_BATCH	04:22:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84212900	0	05-08-2025	0	Om Logistics Supply Chain Private	861.69	A04	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:22:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84212300	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:22:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	84212300	0	05-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID364878	GASKET_7.5''	2.000	0184708164	04-08-2025	KA2611039146	2.000	05-08-2025	3789501102	2.000	909.98	909.98	"1,164.78"	FM Purchase Order	DBP_BATCH	04:22:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	909.99	C05	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:22:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	70091010	0	05-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	0184708164	04-08-2025	KA2611039146	3.000	05-08-2025	3789501102	3.000	842.54	842.54	994.20	FM Purchase Order	DBP_BATCH	04:22:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	842.54	K03	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	IE332174	Urea level sensor Filter	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:22:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230658149	0.00	06:02:20
KA2611039146	ZFMO	7071752578	04-08-2025		5130753508	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:22:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	32141000	0	05-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061786176	02-08-2025		5130752609	VE1153	3789	ID355038	GASKET ASSY FRONT COVER	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	592.35	592.35	758.21	Monthly Stock Order	DBP_BATCH	03:45:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	592.35	I05	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	IB002867	LAMP RR. COMBINATION LH	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	657.44	657.44	775.78	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	657.44	J05	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	ID308362	LEVER CHANGE ASSY	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"5,205.27"	"5,205.27"	"6,662.75"	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,095.00"	0.00	0.00	0.00	0.00	"5,286.47"	0.00	0.00	0.00	0.00	-81.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"5,205.29"	R03	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	ID312390	UJ KIT ASSY	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"2,037.47"	"2,037.47"	"2,607.97"	Monthly Stock Order	DBP_BATCH	03:45:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"2,037.47"	G03	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	ID329851	SEAL ROCKER COVER	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	475.03	475.03	608.03	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	475.03	W02-B1	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	ID378940	Minor Repair Kit-GDC	2.000	0184708164	04-08-2025	KA2611039146	2.000	05-08-2025	3789501102	2.000	892.83	892.83	"1,142.83"	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	0.00	0.00	0.00	906.76	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	87083000	0	05-08-2025	0	Om Logistics Supply Chain Private	892.82	I03	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	418.08	418.08	493.34	Monthly Stock Order	DBP_BATCH	03:45:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	418.08	J04	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"3,906.33"	"3,906.33"	"4,609.47"	Monthly Stock Order	DBP_BATCH	03:45:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,120.00"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	85361090	0	05-08-2025	0	Om Logistics Supply Chain Private	"3,906.33"	J05	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787630	04-08-2025		5130753355	VE1153	3789	IU410768	WIPER BLADE	1.000	0184708164	04-08-2025	KA2611039146	1.000	05-08-2025	3789501102	1.000	"1,049.99"	"1,049.99"	"1,238.99"	Monthly Stock Order	DBP_BATCH	03:45:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	85124000	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,049.99"	M04	1230658149	0.00	06:02:20
KA2611039146	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	0184708164	04-08-2025	KA2611039146	20.000	05-08-2025	3789501102	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:48:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	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%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	05-08-2025	38200000	0	05-08-2025	0	Om Logistics Supply Chain Private	"4,021.23"	R2	1230658149	0.00	06:02:20
KA2611039633	ZROP	7071755867	05-08-2025	9800426447	5130754232	VE1153	3789	IC319578	LINED SHOE ASSY	2.000	0184712046	05-08-2025	KA2611039633	2.000	05-08-2025	3789501105	2.000	"5,932.72"	"5,932.72"	"7,593.88"	Pro Vehicle Off Road	SER378905	16:59:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,940.00"	0.00	0.00	0.00	0.00	"5,742.76"	0.00	0.00	0.00	0.00	-92.55	0.00	0.00	282.51	0.00	4D	CGST & SGST Input 28%	19:02:23	3000583850	10	05-08-2025	2.000	17:34:38	05-08-2025	Manual	05-08-2025	87089900	0	05-08-2025	0		"5,932.69"		1230663604	0.00	19:01:03
KA2611039633	ZROP	7071755867	05-08-2025	9800426447	5130754232	VE1153	3789	IA234779	SCREW ( 29666813 ) - LCV	4.000	0184712046	05-08-2025	KA2611039633	4.000	05-08-2025	3789501105	4.000	817.05	817.05	964.11	Pro Vehicle Off Road	SER378905	16:59:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	0.00	0.00	0.00	789.88	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	38.91	0.00	4C	CGST & SGST Input 18%	19:02:23	3000583850	20	05-08-2025	4.000	17:34:38	05-08-2025		05-08-2025	73181500	0	05-08-2025	0		817.07		1230663604	0.00	19:01:03
KA2611039786	ZFMO	7071754673	05-08-2025		5130754009	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184712684	05-08-2025	KA2611039786	1.000	06-08-2025	3789501106	1.000	925.52	925.52	"1,092.12"	FM Purchase Order	DBP_BATCH	04:15:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	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%	10:04:24		0		0.000	19:21:47	06-08-2025	Vector	06-08-2025	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	925.40	V03	1230662922	0.00	06:39:16
KA2611039828	ZROP	7071756088	05-08-2025	9800426541	5130754292	VE1153	3789	IE327835	NOX SENSOR FOR 12V POST	1.000	0184712749	05-08-2025	KA2611039828	1.000	06-08-2025	3789501107	1.000	"14,054.28"	"14,054.28"	"16,584.06"	Pro Vehicle Off Road	SER378905	18:11:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	4C	CGST & SGST Input 18%	10:05:25	3000583942	10	05-08-2025	1.000	19:39:45	06-08-2025		06-08-2025	90271000	0	05-08-2025	1	Om Logistics Supply Chain Private	"14,054.59"	J04	1230663948	0.00	06:39:16
KA2611039828	ZROP	7071756088	05-08-2025	9800426541	5130754292	VE1153	3789	IB002418	UNIT THERMOMETER	1.000	0184712749	05-08-2025	KA2611039828	1.000	06-08-2025	3789501107	1.000	301.38	301.38	355.62	Pro Vehicle Off Road	SER378905	18:11:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	4C	CGST & SGST Input 18%	10:05:25	3000583942	20	05-08-2025	1.000	19:39:45	06-08-2025	Manual	06-08-2025	90268010	0	05-08-2025	1	Om Logistics Supply Chain Private	301.39	U02-B2	1230663948	0.00	06:39:16
KA2611039830	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IM300009	VALVE GUIDE SET E683	1.000	0184712753	05-08-2025	KA2611039830	1.000	06-08-2025	3789501108	1.000	"1,055.94"	"1,055.94"	"1,351.60"	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:06:28		0		0.000	19:40:19	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,056.34"	I04	1230662936	0.00	06:39:16
KA2611039834	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IA450713	MATCH SET FRONT LCV	1.000	0184712758	05-08-2025	KA2611039834	1.000	06-08-2025	3789501109	1.000	"1,975.51"	"1,975.51"	"2,331.11"	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:22		0		0.000	19:41:25	06-08-2025	Vector	06-08-2025	84822013	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,975.40"	E03	1230662935	0.00	06:39:16
KA2611039863	ZROP	7071755956	05-08-2025	9800426484	5130754257	VE1153	3789	ID363614	EMEGR-VALVE_24V	1.000	0184712802	05-08-2025	KA2611039863	1.000	06-08-2025	3789501110	1.000	"10,667.48"	"10,667.48"	"13,654.38"	Pro Vehicle Off Road	SPD378901	17:32:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,765.00"	0.00	0.00	0.00	0.00	"10,325.91"	0.00	0.00	0.00	0.00	-166.41	0.00	0.00	507.98	0.00	4D	CGST & SGST Input 28%	10:08:30	3000583894	10	05-08-2025	1.000	19:49:46	06-08-2025	Manual	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"10,667.10"	ACC ROOM	1230663741	0.00	06:39:16
KA2611039879	ZROP	7071755582	05-08-2025	9800426332	5130754170	VE1153	3789	IA307883	ASSY PIPE PRESSUREVE2100	1.000	0184712826	05-08-2025	KA2611039879	1.000	06-08-2025	3789501111	1.000	"1,507.20"	"1,507.20"	"1,929.22"	Pro Vehicle Off Road	SPD378901	15:34:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,510.00"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	-23.51	0.00	0.00	71.77	0.00	4D	CGST & SGST Input 28%	10:09:43	3000583593	10	05-08-2025	1.000	19:53:53	06-08-2025	Manual	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,507.31"	N - 04	1230663208	0.00	06:39:16
KA2611039879	ZROP	7071755582	05-08-2025	9800426332	5130754170	VE1153	3789	IA307341	SCREW- W/WASH	30.000	0184712826	05-08-2025	KA2611039879	30.000	06-08-2025	3789501111	30.000	200.78	200.78	236.92	Pro Vehicle Off Road	SPD378901	15:34:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	10:09:43	3000583593	30	05-08-2025	30.000	19:53:53	06-08-2025		06-08-2025	73181500	0	05-08-2025	1	Om Logistics Supply Chain Private	200.93	A01	1230663208	0.00	06:39:16
KA2611039879	ZROP	7071755582	05-08-2025	9800426332	5130754170	VE1153	3789	ID609614	BUNCH UREA COOLANT LINE	1.000	0184712826	05-08-2025	KA2611039879	1.000	06-08-2025	3789501111	1.000	"1,898.69"	"1,898.68"	"2,240.44"	Pro Vehicle Off Road	SPD378901	15:34:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	0.00	0.00	0.00	"1,835.54"	0.00	0.00	0.00	0.00	-27.27	0.00	0.00	90.41	0.00	4C	CGST & SGST Input 18%	10:09:43	3000583593	40	05-08-2025	1.000	19:53:53	06-08-2025	Manual	06-08-2025	39173100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,898.82"	O06	1230663208	0.00	06:39:16
KA2611039567	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	2.000	0184711798	05-08-2025	KA2611039567	2.000	06-08-2025	3789501112	2.000	"4,468.02"	"4,468.02"	"5,272.26"	FM Purchase Order	DBP_BATCH	04:09:52	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:36		0		0.000	16:34:51	06-08-2025	Vector	06-08-2025	48239090	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,467.76"	B06	1230662999	0.00	06:39:16
KA2611039615	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184711949	05-08-2025	KA2611039615	1.000	06-08-2025	3789501113	1.000	"3,880.35"	"3,880.35"	"4,966.85"	Monthly Stock Order	DBP_BATCH	03:48:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:33		0		0.000	17:12:43	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,880.50"	K04	1230662699	0.00	06:39:16
KA2611039646	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	0184712168	05-08-2025	KA2611039646	1.000	06-08-2025	3789501114	1.000	"2,996.77"	"2,996.77"	"3,536.19"	FM Purchase Order	DBP_BATCH	04:09:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	06-08-2025	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,996.89"	T02	1230662332	0.00	06:39:16
KA2611039646	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	IM300010	CAM SHAFT BUSHING KIT E683	1.000	0184712168	05-08-2025	KA2611039646	1.000	06-08-2025	3789501114	1.000	963.82	963.82	"1,137.30"	Monthly Stock Order	DBP_BATCH	03:48:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	06-08-2025	84833000	0	05-08-2025	1	Om Logistics Supply Chain Private	963.85	I04	1230662332	0.00	06:39:16
KA2611039646	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	0184712168	05-08-2025	KA2611039646	1.000	06-08-2025	3789501114	1.000	"1,145.73"	"1,145.73"	"1,351.97"	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	06-08-2025	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,145.77"	D01	1230662332	0.00	06:39:16
KA2611039646	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	0184712168	05-08-2025	KA2611039646	1.000	06-08-2025	3789501114	1.000	"1,847.85"	"1,847.85"	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	06-08-2025	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,847.91"	C01	1230662332	0.00	06:39:16
KA2611039646	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184712168	05-08-2025	KA2611039646	1.000	06-08-2025	3789501114	1.000	711.70	711.70	839.80	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	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%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	06-08-2025	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	711.72	V03	1230662332	0.00	06:39:16
KA2611039647	ZROP	7071755616	05-08-2025	9800426332	5130754177	VE1153	3789	IA343132	ORVM CLASS V MIRROR ASSY	1.000	0184712169	05-08-2025	KA2611039647	1.000	06-08-2025	3789501115	1.000	"1,041.43"	"1,041.43"	"1,228.89"	Pro Vehicle Off Road	SPD378806	15:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	49.59	0.00	4C	CGST & SGST Input 18%	10:16:11	3000583593	20	05-08-2025	1.000	18:06:32	06-08-2025	Manual	06-08-2025	70091010	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,041.54"	D5	1230663222	0.00	06:39:16
KA2611039460	ZACC	7071753826	04-08-2025	9800425788	5130753730	VE1153	3789	ID324675	AIR DUCT OUT	1.000	0184710770	05-08-2025	KA2611039460	1.000	06-08-2025	3789501116	1.000	"1,184.02"	"1,184.02"	"1,397.14"	Accident Order	SPD378806	16:46:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,855.00"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:06	3000583052	10	04-08-2025	1.000	12:39:48	06-08-2025		06-08-2025	84213100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,183.88"	P3	1230659846	0.00	06:39:16
KA2611039476	ZFMO	7071752511	04-08-2025		5130753470	VE1153	3789	IE452328	VEHICLE SPEED SENSOR	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	492.20	492.20	630.02	FM Purchase Order	DBP_BATCH	04:20:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	492.19	ACC ROOM	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IA211399	"IA211399,BALL JOINT"	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	191.73	191.73	245.41	FM Purchase Order	DBP_BATCH	04:09:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87082900	0	05-08-2025	1	Om Logistics Supply Chain Private	191.73	T04-B8	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IA340287	OIL SEAL HUB REAR INNER	2.000	0184710849	05-08-2025	KA2611039476	2.000	06-08-2025	3789501117	2.000	"1,199.98"	"1,199.98"	"1,415.98"	FM Purchase Order	DBP_BATCH	04:09:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,199.97"	R03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IA355044	OUTER HANDLE BS6 LH	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:09:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	366.29	O05	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IA355045	OUTER HANDLE BS6 RH	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	366.29	366.29	468.85	FM Purchase Order	DBP_BATCH	04:09:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	366.29	O05	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IC379062	ASSY LOCK KIT	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"2,380.86"	"2,380.86"	"3,047.50"	FM Purchase Order	DBP_BATCH	04:09:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,160.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,380.85"	J03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID310331	GASKET EGR MIXER	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	63.83	63.83	75.31	FM Purchase Order	DBP_BATCH	04:09:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84841090	0	05-08-2025	1	Om Logistics Supply Chain Private	63.83	V04-B1	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:09:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84828000	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,324.45"	F02	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:09:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	48239090	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,528.69"	A06	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	481.90	481.90	539.72	FM Purchase Order	DBP_BATCH	04:09:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	56039400	0	05-08-2025	1	Om Logistics Supply Chain Private	481.90	B05	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID334315	MAIN FILTER KIT	3.000	0184710849	05-08-2025	KA2611039476	3.000	06-08-2025	3789501117	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:09:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,408.45"	B03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:09:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84828000	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,091.46"	F02	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID349037	"CB KIT, MSL 1480"	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,227.63"	"1,227.63"	"1,571.37"	FM Purchase Order	DBP_BATCH	04:09:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,227.62"	G04	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	434.96	434.96	556.74	FM Purchase Order	DBP_BATCH	04:09:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	434.96	I05	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"2,039.34"	"2,039.34"	"2,406.42"	FM Purchase Order	DBP_BATCH	04:09:52	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84841090	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,039.33"	I05	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:09:52	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,043.59"	A03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:09:52	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	909.57	A03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID370657	FILTER SPIN ON	2.000	0184710849	05-08-2025	KA2611039476	2.000	06-08-2025	3789501117	2.000	"1,831.89"	"1,831.89"	"2,161.63"	FM Purchase Order	DBP_BATCH	04:09:52	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	90328990	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,831.88"	C04	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:09:52	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	70091010	0	05-08-2025	1	Om Logistics Supply Chain Private	778.72	A03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID377754	FILTER INSERT	2.000	0184710849	05-08-2025	KA2611039476	2.000	06-08-2025	3789501117	2.000	931.89	931.89	"1,099.63"	FM Purchase Order	DBP_BATCH	04:09:52	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84212900	0	05-08-2025	1	Om Logistics Supply Chain Private	931.90	A2	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	ID378974	combo oil filter	3.000	0184710849	05-08-2025	KA2611039476	3.000	06-08-2025	3789501117	3.000	"4,969.08"	"4,969.08"	"5,863.52"	FM Purchase Order	DBP_BATCH	04:09:52	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,969.07"	C03	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,024.46"	"1,024.46"	"1,208.86"	FM Purchase Order	DBP_BATCH	04:09:52	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	90262000	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,024.45"	U02-B1	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IE332174	Urea level sensor Filter	2.000	0184710849	05-08-2025	KA2611039476	2.000	06-08-2025	3789501117	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:09:52	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	972.93	A2 BOX 1	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754467	05-08-2025		5130753962	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	0184710849	05-08-2025	KA2611039476	2.000	06-08-2025	3789501117	2.000	229.78	229.78	271.14	FM Purchase Order	DBP_BATCH	04:09:52	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	32141000	0	05-08-2025	1	Om Logistics Supply Chain Private	229.78	W04-B4	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754673	05-08-2025		5130754009	VE1153	3789	ID309786	VALVE STEM SEAL	8.000	0184710849	05-08-2025	KA2611039476	8.000	06-08-2025	3789501117	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:15:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	84099911	0	05-08-2025	1	Om Logistics Supply Chain Private	434.96	I03-B2	1230662331	0.00	06:39:16
KA2611039476	ZFMO	7071754673	05-08-2025		5130754009	VE1153	3789	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	0184710849	05-08-2025	KA2611039476	10.000	06-08-2025	3789501117	10.000	925.51	925.51	"1,092.11"	FM Purchase Order	DBP_BATCH	04:15:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	73181600	0	05-08-2025	1	Om Logistics Supply Chain Private	925.52	S02-B7	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	ID331027	ASSY VENT LINE RADIATOR	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	220.34	220.34	282.04	Monthly Stock Order	DBP_BATCH	03:48:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	220.34	N04	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	IZ300494	Rust Bust	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:48:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	34031900	0	05-08-2025	1	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061787961	04-08-2025		5130753425	VE1153	3789	IZ300494	Rust Bust	3.000	0184710849	05-08-2025	KA2611039476	3.000	06-08-2025	3789501117	3.000	229.77	229.77	271.13	Monthly Stock Order	DBP_BATCH	03:48:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	34031900	0	05-08-2025	1	Om Logistics Supply Chain Private	229.78	A02-BOX1	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IA207650	BRAKE DRUM FRONT (HCV)	2.000	0184710849	05-08-2025	KA2611039476	2.000	06-08-2025	3789501117	2.000	"15,424.07"	"15,424.07"	"19,742.81"	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,475.00"	0.00	0.00	0.00	0.00	"15,664.68"	0.00	0.00	0.00	0.00	-240.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"15,423.98"	H14	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IA451921	OIL SEAL HNBR FRONT	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	405.32	405.32	478.28	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	405.32	V04-B3	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,464.88"	"1,464.88"	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,464.87"	S01	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IC332208	BRAKE LINING (410X160)	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,847.85"	"1,847.85"	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,847.84"	T01	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	ID323210	CLUTCH DISC ASSY	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"3,974.78"	"3,974.78"	"5,087.72"	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,974.76"	H07	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	ID323211	CLUTCH COVER ASSY 330	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"5,605.89"	"5,605.89"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089300	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,605.86"	H06	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	ID329411	ASSY AUTO TENSIONER	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"2,458.12"	"2,458.12"	"3,146.40"	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,458.11"	E04	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,304.88"	A06	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	ID368957	COOLANT_OUT_HOSE_E474	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	558.51	558.51	659.05	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	40091100	0	05-08-2025	1	Om Logistics Supply Chain Private	558.51	M03	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IU325814	WIPER BLADE	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	982.96	982.96	"1,159.90"	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,540.00"	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	85124000	0	05-08-2025	1	Om Logistics Supply Chain Private	982.97	M04	1230662331	0.00	06:39:16
KA2611039476	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IZ300494	Rust Bust	1.000	0184710849	05-08-2025	KA2611039476	1.000	06-08-2025	3789501117	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	06-08-2025	34031900	0	05-08-2025	1	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230662331	0.00	06:39:16
MP2621538113	ZMSO	7061783198	30-07-2025		1212702708	VE1000	3789	IZ300494	Rust Bust	1.000	0184694543	31-07-2025	MP2621538113	1.000	06-08-2025	3789501118	1.000	76.59	76.59	90.38	Monthly Stock Order	RSINGH44	19:24:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	120.00	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	5C	IGST Input 18%	10:23:49		0		0.000	05:50:45			06-08-2025	34031900	0		0	Safexpress Private Limited	76.60	A02-BOX1	1230642046	0.00	10:21:50
MP2621538113	ZMSO	7061783198	30-07-2025		1212702708	VE1000	3789	IU460482	WIPER BLADE	2.000	0184694543	31-07-2025	MP2621538113	2.000	06-08-2025	3789501118	2.000	"1,206.37"	"1,206.37"	"1,423.52"	Monthly Stock Order	RSINGH44	19:24:52	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:23:49		0		0.000	05:50:45			06-08-2025	85124000	0		0	Safexpress Private Limited	"1,206.46"	H8	1230642046	0.00	10:21:50
MP2621538113	ZMSO	7061783198	30-07-2025		1212702708	VE1000	3789	ID616749	CLUTCH DISC DIA 310	1.000	0184694543	31-07-2025	MP2621538113	1.000	06-08-2025	3789501118	1.000	"3,465.41"	"3,465.41"	"4,435.72"	Monthly Stock Order	RSINGH44	19:24:52	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,055.00"	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	5D	IGST Input 28%	10:23:49		0		0.000	05:50:45		Manual	06-08-2025	87089300	0		0	Safexpress Private Limited	"3,465.69"	H07	1230642046	0.00	10:21:50
MP2621537489	ZMSO	7061783198	30-07-2025		1212702708	VE1000	3789	IA451921	OIL SEAL HNBR FRONT	2.000	0184693942	31-07-2025	MP2621537489	2.000	06-08-2025	3789501119	2.000	810.64	810.64	956.56	Monthly Stock Order	RSINGH44	19:24:52	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	635.00	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:24:56		0		0.000	03:33:39			06-08-2025	40169330	0		0	Safexpress Private Limited	810.57	V04-B3	1230641520	0.00	10:21:22
MP2621537489	ZMSO	7061783198	30-07-2025		1212702708	VE1000	3789	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184693942	31-07-2025	MP2621537489	1.000	06-08-2025	3789501119	1.000	"3,880.35"	"3,880.35"	"4,966.85"	Monthly Stock Order	RSINGH44	19:24:52	120	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:24:56		0		0.000	03:33:39		Manual	06-08-2025	87089900	0		0	Safexpress Private Limited	"3,880.02"	K04	1230641520	0.00	10:21:22
MP2621537480	ZMSO	7061783198	30-07-2025		1212702708	VE1000	3789	IU342943	MAINMIRRORASSEMBLELH	1.000	0184693932	31-07-2025	MP2621537480	1.000	06-08-2025	3789501120	1.000	841.32	841.32	"1,076.89"	Monthly Stock Order	RSINGH44	19:24:52	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:53		0		0.000	03:31:35			06-08-2025	87089900	0		0	Safexpress Private Limited	841.43	F06	1230641519	0.00	10:20:56
MP2621543868	ZROP	7071750380	02-08-2025	7071750379	1280424017	VE1000	3789	ID378727	SELECT CABLE PRO 3019 CWC	1.000	0184705159	02-08-2025	MP2621543868	1.000	06-08-2025	3789501121	1.000	"4,026.19"	"4,026.19"	"5,153.52"	Pro Vehicle Off Road	RFC_XIP	12:56:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-62.81	0.00	0.00	191.72	0.00	5D	IGST Input 28%	10:26:43	3000582252	10	02-08-2025	1.000	19:26:14	06-08-2025	Manual	06-08-2025	87082900	0	05-08-2025	1	BLUE DART EXPRESS LIMITED	"4,026.67"	N2	1230654642	0.00	10:22:20
MP2621542629	ZACC	7071748721	01-08-2025	7071748720	1215311990	VE1000	3789	IE451148	WIPER BLADE (550MM)	6.000	0184702561	02-08-2025	MP2621542629	6.000	06-08-2025	3789501122	6.000	"2,010.64"	"2,010.64"	"2,372.56"	Accident Order	RFC_XIP	15:48:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	525.00	0.00	0.00	0.00	0.00	"2,039.52"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:11	3000581814	90	01-08-2025	6.000	02:44:21	06-08-2025	Manual	06-08-2025	85124000	0	06-08-2025	0	Safexpress Private Limited	"2,011.09"	ACC ROOM	1230652364	0.00	16:29:54
KA2611040362	ZROP	7071758101	06-08-2025	9800427067	5130754804	VE1153	3789	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	0184716444	06-08-2025	KA2611040362	1.000	07-08-2025	3789501123	1.000	"2,939.34"	"2,939.34"	"3,762.36"	Pro Vehicle Off Road	SPD378806	18:27:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	139.97	0.00	4D	CGST & SGST Input 28%	09:31:11	3000584572	10	06-08-2025	1.000	20:24:16	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,938.98"	J01	1230667773	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA307494	BRKT - CAB LOCK ROD	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	207.17	207.17	265.17	Pro Vehicle Off Road	SPD378901	18:33:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.23	0.00	0.00	9.87	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	10	06-08-2025	1.000	20:28:30	07-08-2025		07-08-2025	87081090	0	07-08-2025	0	Om Logistics Supply Chain Private	207.15	P01	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA306954	LOCK ASSY-CAB REAR MTG	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	"2,059.40"	"2,059.42"	"2,430.12"	Pro Vehicle Off Road	SPD378901	18:33:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-29.58	0.00	0.00	98.07	0.00	4C	CGST & SGST Input 18%	09:32:12	3000584575	20	06-08-2025	1.000	20:28:30	07-08-2025	Manual	07-08-2025	83012000	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,059.23"	P01	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA306968	BUSH GUIDE	10.000	0184716465	06-08-2025	KA2611040373	10.000	07-08-2025	3789501124	10.000	210.13	210.13	268.97	Pro Vehicle Off Road	SPD378901	18:33:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	40	06-08-2025	10.000	20:28:30	07-08-2025		07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	210.15	ACC ROOM	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA306958	ASSY SUB HOOK	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	567.45	567.45	726.33	Pro Vehicle Off Road	SPD378901	18:33:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	27.02	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	50	06-08-2025	1.000	20:28:30	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	567.39	P01	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA306973	ROD-SUB HOOK S	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	177.15	177.15	226.75	Pro Vehicle Off Road	SPD378901	18:33:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.76	0.00	0.00	8.44	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	60	06-08-2025	1.000	20:28:30	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	177.13	P01	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA307034	PIN-SAFETY	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	138.12	138.12	176.80	Pro Vehicle Off Road	SPD378901	18:33:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	70	06-08-2025	1.000	20:28:30	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	138.11		1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA306971	ASSY ROD MAIN HOOK	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	324.26	324.26	415.06	Pro Vehicle Off Road	SPD378901	18:33:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	80	06-08-2025	1.000	20:28:30	07-08-2025		07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	324.22	N06	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA307355	BUSH-GUIDE	1.000	0184716465	06-08-2025	KA2611040373	1.000	07-08-2025	3789501124	1.000	18.02	18.02	23.06	Pro Vehicle Off Road	SPD378901	18:33:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.28	0.00	0.00	0.86	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	90	06-08-2025	1.000	20:28:30	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	18.02	ACC ROOM	1230667787	0.00	01:13:38
KA2611040373	ZROP	7071758117	06-08-2025	9800427081	5130754810	VE1153	3789	IA329487	SPACER	10.000	0184716465	06-08-2025	KA2611040373	10.000	07-08-2025	3789501124	10.000	200.88	200.88	237.04	Pro Vehicle Off Road	SPD378901	18:33:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	4C	CGST & SGST Input 18%	09:32:12	3000584575	110	06-08-2025	10.000	20:28:30	07-08-2025	Manual	07-08-2025	73182990	0	07-08-2025	0	Om Logistics Supply Chain Private	200.90	W - 03	1230667787	0.00	01:13:38
KA2611040351	ZACC	7071758244	06-08-2025	9800427112	5130754832	VE1153	3789	IA343088LG	Front panel Assy 1.8M LG	1.000	0184716433	06-08-2025	KA2611040351	1.000	07-08-2025	3789501125	1.000	"4,418.38"	"4,418.38"	"5,655.52"	Accident Order	SPD378901	19:11:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,685.00"	0.00	0.00	0.00	0.00	"4,487.31"	0.00	0.00	0.00	0.00	-68.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:13	3000584626	10	06-08-2025	1.000	20:20:54	07-08-2025		07-08-2025	87081090	0	07-08-2025	0	Om Logistics Supply Chain Private	"4,418.28"		1230667957	0.00	01:13:38
KA2611040351	ZACC	7071758244	06-08-2025	9800427112	5130754832	VE1153	3789	IA341617	WINDSHIELD 1.8 M	1.000	0184716433	06-08-2025	KA2611040351	1.000	07-08-2025	3789501125	1.000	"7,065.87"	"7,065.87"	"8,337.73"	Accident Order	SPD378901	19:11:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,070.00"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:13	3000584626	30	06-08-2025	1.000	20:20:54	07-08-2025	Manual	07-08-2025	70072190	0	07-08-2025	0	Om Logistics Supply Chain Private	"7,065.72"		1230667957	0.00	01:13:38
KA2611040085	ZROP	7071757372	06-08-2025	9800426787	5130754646	VE1153	3789	IC343365	FUPD BAR ASSY	1.000	0184715345	06-08-2025	KA2611040085	1.000	07-08-2025	3789501126	1.000	"12,847.20"	"12,847.20"	"16,444.42"	Pro Vehicle Off Road	SER378905	13:04:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,395.00"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	-200.41	0.00	0.00	611.77	0.00	4D	CGST & SGST Input 28%	09:34:17	3000584057	10	06-08-2025	1.000	16:48:47	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"12,846.78"	FLOOR	1230666810	0.00	01:13:38
KA2611040212	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184715917	06-08-2025	KA2611040212	1.000	07-08-2025	3789501127	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:10:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	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%	09:35:15		0		0.000	18:45:46	07-08-2025	Vector	07-08-2025	48239090	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,959.40"	A06	1230666306	0.00	01:13:38
KA2611040212	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	0184715917	06-08-2025	KA2611040212	1.000	07-08-2025	3789501127	1.000	"1,145.73"	"1,145.73"	"1,351.97"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:15		0		0.000	18:45:46	07-08-2025	Vector	07-08-2025	68138100	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,145.64"	D01	1230666306	0.00	01:13:38
KA2611040232	ZACC	7071757734	06-08-2025	9800426923	5130754718	VE1153	3789	IC323310	BUSH POLYMER	2.000	0184716000	06-08-2025	KA2611040232	2.000	07-08-2025	3789501128	2.000	"3,565.56"	"3,565.56"	"4,563.92"	Accident Order	SPD378901	16:28:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,115.00"	0.00	0.00	0.00	0.00	"3,621.18"	0.00	0.00	0.00	0.00	-55.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:50	3000584400	40	06-08-2025	2.000	18:55:56	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"3,565.64"		1230667406	0.00	01:13:38
KA2611040235	ZACC	7071757750	06-08-2025	9800426923	5130754721	VE1153	3789	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	0184716009	06-08-2025	KA2611040235	1.000	07-08-2025	3789501129	1.000	"2,495.32"	"2,495.32"	"3,194.00"	Accident Order	SPD378806	16:40:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:03:53	3000584400	10	06-08-2025	1.000	18:57:01	07-08-2025	Manual	07-08-2025	87081090	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,495.50"		1230667424	0.00	01:13:38
KA2611040235	ZACC	7071757750	06-08-2025	9800426923	5130754721	VE1153	3789	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	0184716009	06-08-2025	KA2611040235	1.000	07-08-2025	3789501129	1.000	163.12	163.12	208.80	Accident Order	SPD378806	16:40:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:03:53	3000584400	20	06-08-2025	1.000	18:57:01	07-08-2025		07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	163.13	Q - 03	1230667424	0.00	01:13:38
KA2611040235	ZACC	7071757750	06-08-2025	9800426923	5130754721	VE1153	3789	IC323312	SEALRUBBER	1.000	0184716009	06-08-2025	KA2611040235	1.000	07-08-2025	3789501129	1.000	465.95	465.95	549.83	Accident Order	SPD378806	16:40:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:03:53	3000584400	30	06-08-2025	1.000	18:57:01	07-08-2025	Manual	07-08-2025	40169910	0	07-08-2025	0	Om Logistics Supply Chain Private	465.98		1230667424	0.00	01:13:38
KA2611040235	ZACC	7071757750	06-08-2025	9800426923	5130754721	VE1153	3789	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	0184716009	06-08-2025	KA2611040235	1.000	07-08-2025	3789501129	1.000	"2,801.52"	"2,801.52"	"3,585.94"	Accident Order	SPD378806	16:40:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	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%	10:03:53	3000584400	50	06-08-2025	1.000	18:57:01	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,801.73"	J01	1230667424	0.00	01:13:38
KA2611040279	ZMSO	7061789506	06-08-2025		5130754395	VE1153	3789	ID355038	GASKET ASSY FRONT COVER	1.000	0184716245	06-08-2025	KA2611040279	1.000	07-08-2025	3789501130	1.000	592.35	592.35	758.21	Monthly Stock Order	DBP_BATCH	03:48:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	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%	10:04:55		0		0.000	19:35:27	07-08-2025	Vector	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	592.14	I05	1230667539	0.00	01:13:38
KA2611040282	ZROP	7071758064	06-08-2025	9800427067	5130754793	VE1153	3789	IC801127	"STABILIZER BAR, FRONT, RUBBER BUSHING"	2.000	0184716270	06-08-2025	KA2611040282	2.000	07-08-2025	3789501131	2.000	971.11	971.11	"1,145.91"	Pro Vehicle Off Road	SPD378902	18:16:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	46.24	0.00	4C	CGST & SGST Input 18%	10:06:08	3000584572	20	06-08-2025	2.000	19:43:21	07-08-2025	Manual	07-08-2025	40169960	0	07-08-2025	0	Om Logistics Supply Chain Private	971.07		1230667746	0.00	01:13:38
KA2611040282	ZROP	7071758064	06-08-2025	9800427067	5130754793	VE1153	3789	IC801187	ANTIROLL BAR-STAY BUSHING	4.000	0184716270	06-08-2025	KA2611040282	4.000	07-08-2025	3789501131	4.000	"7,794.21"	"7,794.20"	"9,976.58"	Pro Vehicle Off Road	SPD378902	18:16:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	0.00	0.00	0.00	"7,544.64"	0.00	0.00	0.00	0.00	-121.59	0.00	0.00	371.15	0.00	4D	CGST & SGST Input 28%	10:06:08	3000584572	30	06-08-2025	4.000	19:43:21	07-08-2025	Manual	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"7,793.94"		1230667746	0.00	01:13:38
KA2611040282	ZROP	7071758064	06-08-2025	9800427067	5130754793	VE1153	3789	IF800070	SIX POINT SOCKET COUNTER-SUNK HEAD SCREW	4.000	0184716270	06-08-2025	KA2611040282	4.000	07-08-2025	3789501131	4.000	420.34	420.34	538.04	Pro Vehicle Off Road	SPD378902	18:16:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	20.02	0.00	4D	CGST & SGST Input 28%	10:06:08	3000584572	40	06-08-2025	4.000	19:43:21	07-08-2025	Manual	07-08-2025	85366190	0	07-08-2025	0	Om Logistics Supply Chain Private	468.80	W02 -B3	1230667746	0.00	01:13:38
KA2611040282	ZROP	7071758064	06-08-2025	9800427067	5130754793	VE1153	3789	IF800094	FLANGE SCREWS M12*1.75*20	4.000	0184716270	06-08-2025	KA2611040282	4.000	07-08-2025	3789501131	4.000	93.75	93.75	110.63	Pro Vehicle Off Road	SPD378902	18:16:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	4C	CGST & SGST Input 18%	10:06:08	3000584572	50	06-08-2025	4.000	19:43:21	07-08-2025	Manual	07-08-2025	73181500	0	07-08-2025	0	Om Logistics Supply Chain Private	93.75		1230667746	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	IA203458	OIL SEAL-HCV	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,739.34"	"1,739.34"	"2,052.42"	FM Purchase Order	DBP_BATCH	04:10:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	40169330	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,739.36"	S03-B3	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	IB002922	ELEMENT KIT OIL FILTER	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	153.19	153.19	180.77	FM Purchase Order	DBP_BATCH	04:10:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	153.19	B02	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,838.28"	"1,838.28"	"2,169.18"	FM Purchase Order	DBP_BATCH	04:10:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84812000	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,838.30"	D04	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID201024	BY PASS FILTER	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	258.51	258.51	305.05	FM Purchase Order	DBP_BATCH	04:10:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	258.51	B02	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	529.77	529.77	625.13	FM Purchase Order	DBP_BATCH	04:10:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	85124000	0	07-08-2025	0	Om Logistics Supply Chain Private	529.78	M04	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:10:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84213100	0	07-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:10:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	658.18	U01-B1	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:10:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	658.18	U01-B3	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:10:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	48239090	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,528.71"	A06	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	354.25	354.25	418.01	FM Purchase Order	DBP_BATCH	04:10:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	40169340	0	07-08-2025	0	Om Logistics Supply Chain Private	354.25	W02-B1	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID334315	MAIN FILTER KIT	3.000	0184714548	06-08-2025	KA2611039941	3.000	07-08-2025	3789501132	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:10:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"3,408.49"	B03	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"2,141.06"	"2,141.06"	"2,526.46"	FM Purchase Order	DBP_BATCH	04:10:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	90328910	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,141.08"	W05-B4	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID346458	ASSY AUTO TENSIONER	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"2,149.07"	"2,149.07"	"2,750.81"	FM Purchase Order	DBP_BATCH	04:10:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,149.09"	E04	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID351931	FUEL FILTER	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:10:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212900	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	A04	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	"2,087.20"	"2,087.20"	"2,462.90"	FM Purchase Order	DBP_BATCH	04:10:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,087.23"	A03	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	"1,819.13"	"1,819.13"	"2,146.57"	FM Purchase Order	DBP_BATCH	04:10:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,819.15"	A03	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	931.90	931.90	"1,099.64"	FM Purchase Order	DBP_BATCH	04:10:37	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212900	0	07-08-2025	0	Om Logistics Supply Chain Private	931.91	A2	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID368064	AC ENGINE BELT (6PK)	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	925.52	925.52	"1,092.12"	FM Purchase Order	DBP_BATCH	04:10:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	40103590	0	07-08-2025	0	Om Logistics Supply Chain Private	925.53	G02	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:10:37	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	90328990	0	07-08-2025	0	Om Logistics Supply Chain Private	915.95	C04	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	"1,557.43"	"1,557.43"	"1,837.77"	FM Purchase Order	DBP_BATCH	04:10:37	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	70091010	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,557.44"	A03	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID377754	FILTER INSERT	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:10:37	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212900	0	07-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ID378974	combo oil filter	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:10:37	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	C03	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:10:37	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	32141000	0	07-08-2025	0	Om Logistics Supply Chain Private	861.70	L2	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756461	06-08-2025		5130754464	VE1153	3789	ME900712	V- BELT	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	354.25	354.25	418.01	FM Purchase Order	DBP_BATCH	04:10:37	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	40101290	0	07-08-2025	0	Om Logistics Supply Chain Private	354.25	G02	1230666239	0.00	01:13:38
KA2611039941	ZFMO	7071756641	06-08-2025		5130754513	VE1153	3789	MF430122	NUT (10)	5.000	0184714548	06-08-2025	KA2611039941	5.000	07-08-2025	3789501132	5.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:15:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	73181600	0	07-08-2025	0	Om Logistics Supply Chain Private	223.40	S02-B3	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061788395	05-08-2025		5130753878	VE1153	3789	IA357090	PLUS STICKER(FOR PRO2110XP)	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	31.91	31.91	37.65	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	39199010	0	07-08-2025	0	Om Logistics Supply Chain Private	31.91	I05	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061788704	05-08-2025		5130753912	VE1153	3789	IA336011	"THRUST BEARING, STANDARD"	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	341.49	341.49	402.95	Monthly Stock Order	DBP_BATCH	03:48:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84828000	0	07-08-2025	0	Om Logistics Supply Chain Private	341.49	W01-B2	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061788704	05-08-2025		5130753912	VE1153	3789	IU460482	WIPER BLADE	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	603.19	603.19	711.77	Monthly Stock Order	DBP_BATCH	03:48:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	85124000	0	07-08-2025	0	Om Logistics Supply Chain Private	603.20	H8	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061788704	05-08-2025		5130753912	VE1153	3789	IU460482	WIPER BLADE	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	"1,206.37"	"1,206.37"	"1,423.51"	Monthly Stock Order	DBP_BATCH	03:48:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	85124000	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,206.38"	H8	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	IA202971	"COTTER PIN,FRONT AXLE"	6.000	0184714548	06-08-2025	KA2611039941	6.000	07-08-2025	3789501132	6.000	652.46	652.46	835.14	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	0.00	0.00	0.00	662.64	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	652.45	W01-B3	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	IA336011	"THRUST BEARING, STANDARD"	2.000	0184714548	06-08-2025	KA2611039941	2.000	07-08-2025	3789501132	2.000	682.97	682.97	805.91	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84828000	0	07-08-2025	0	Om Logistics Supply Chain Private	682.98	W01-B2	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	ID204432	SOLENOID SWITCH 12 VOLT (HCV)	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,595.72"	"1,595.72"	"1,882.94"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84139190	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,595.73"	W03-B1	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	ID327427	ASSY PIPE FRONT	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"2,938.87"	"2,938.87"	"3,761.75"	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,135.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87089200	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,938.90"	N1	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,304.90"	A06	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	ID362274	WATER SENSOR ASSY	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	708.50	708.50	836.04	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	708.51	U02-B1	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	670.20	670.20	790.84	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	38200000	0	07-08-2025	0	Om Logistics Supply Chain Private	670.21	FLOOR	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789155	06-08-2025		5130754384	VE1153	3789	IZ300494	Rust Bust	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	34031900	0	07-08-2025	0	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230666239	0.00	01:13:38
KA2611039941	ZMSO	7061789506	06-08-2025		5130754395	VE1153	3789	IB003175	POWER CYLINDER (BIL)	1.000	0184714548	06-08-2025	KA2611039941	1.000	07-08-2025	3789501132	1.000	912.85	912.85	"1,168.45"	Monthly Stock Order	DBP_BATCH	03:48:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	07-08-2025	87083000	0	07-08-2025	0	Om Logistics Supply Chain Private	912.86	F04	1230666239	0.00	01:13:38
	ZOUT	4500066833	07-08-2025			0020000465	3789	333333	Material Purchased Outside (18% GST)	1.000				0.000	07-08-2025	3789501139	1.000	"13,418.00"	0.00	"2,415.24"	Outside Parts PO	SER378905	18:49:43	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		84139190	0		0		0.00	Q01		0.00	00:00:00
KA2611040591	ZROP	7071759837	07-08-2025	9800427436	5130755308	VE1153	3789	IC389061	KIT LINER MINOR 410X200 STD 5429M	2.000	0184719812	07-08-2025	KA2611040591	2.000	08-08-2025	3789501140	2.000	"6,288.75"	"6,288.75"	"7,420.73"	Pro Vehicle Off Road	SPD378902	16:53:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-90.33	0.00	0.00	299.46	0.00	4C	CGST & SGST Input 18%	10:21:11	3000584985	10	07-08-2025	2.000	19:56:46	08-08-2025	Manual	08-08-2025	68138100	0	08-08-2025	0	Om Logistics Supply Chain Private	"6,288.80"	D- 01	1230671701	0.00	08:00:58
KA2611040591	ZROP	7071759837	07-08-2025	9800427436	5130755308	VE1153	3789	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	0184719812	07-08-2025	KA2611040591	1.000	08-08-2025	3789501140	1.000	"2,329.86"	"2,329.86"	"2,982.22"	Pro Vehicle Off Road	SPD378902	16:53:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	110.95	0.00	4D	CGST & SGST Input 28%	10:21:11	3000584985	20	07-08-2025	1.000	19:56:46	08-08-2025		08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,329.86"	E06	1230671701	0.00	08:00:58
KA2611040636	ZROP	7071760050	07-08-2025	9800427542	5130755346	VE1153	3789	IC801306	FRONT CAB SUSP STUD	2.000	0184719967	07-08-2025	KA2611040636	2.000	08-08-2025	3789501141	2.000	"3,927.13"	"3,927.13"	"5,026.73"	Pro Vehicle Off Road	SPD378901	18:01:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,270.00"	0.00	0.00	0.00	0.00	"3,801.38"	0.00	0.00	0.00	0.00	-61.26	0.00	0.00	187.01	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	10	07-08-2025	2.000	20:33:04	08-08-2025		08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,927.29"		1230671943	0.00	08:00:58
KA2611040636	ZROP	7071760050	07-08-2025	9800427542	5130755346	VE1153	3789	IC801010	CAB ANCHORAGE CAP	2.000	0184719967	07-08-2025	KA2611040636	2.000	08-08-2025	3789501141	2.000	"4,131.29"	"4,131.28"	"5,288.04"	Pro Vehicle Off Road	SPD378901	18:01:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,440.00"	0.00	0.00	0.00	0.00	"3,999.00"	0.00	0.00	0.00	0.00	-64.45	0.00	0.00	196.73	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	20	07-08-2025	2.000	20:33:04	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,131.45"		1230671943	0.00	08:00:58
KA2611040636	ZROP	7071760050	07-08-2025	9800427542	5130755346	VE1153	3789	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	2.000	0184719967	07-08-2025	KA2611040636	2.000	08-08-2025	3789501141	2.000	912.72	912.72	"1,168.28"	Pro Vehicle Off Road	SPD378901	18:01:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	43.46	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	30	07-08-2025	2.000	20:33:04	08-08-2025		08-08-2025	87088000	0	08-08-2025	0	Om Logistics Supply Chain Private	912.76		1230671943	0.00	08:00:58
KA2611040636	ZROP	7071760050	07-08-2025	9800427542	5130755346	VE1153	3789	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	4.000	0184719967	07-08-2025	KA2611040636	4.000	08-08-2025	3789501141	4.000	924.72	924.72	"1,183.64"	Pro Vehicle Off Road	SPD378901	18:01:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-14.43	0.00	0.00	44.03	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	50	07-08-2025	4.000	20:33:04	08-08-2025		08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	924.76		1230671943	0.00	08:00:58
KA2611040636	ZROP	7071760050	07-08-2025	9800427542	5130755346	VE1153	3789	IF800192	NUTSM18*1.50*16	10.000	0184719967	07-08-2025	KA2611040636	10.000	08-08-2025	3789501141	10.000	837.14	837.14	987.82	Pro Vehicle Off Road	SPD378901	18:01:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-12.02	0.00	0.00	39.86	0.00	4C	CGST & SGST Input 18%	10:22:22	3000585160	60	07-08-2025	10.000	20:33:04	08-08-2025	Manual	08-08-2025	73181600	0	08-08-2025	0	Om Logistics Supply Chain Private	837.20	L01-B1	1230671943	0.00	08:00:58
KA2611040652	ZROP	7071759872	07-08-2025	9800427436	5130755315	VE1153	3789	IB004826	STRAP SUB ASSY. F.T.	2.000	0184720024	07-08-2025	KA2611040652	2.000	08-08-2025	3789501142	2.000	522.41	522.41	668.69	Pro Vehicle Off Road	SPD378806	16:58:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	0.00	0.00	0.00	505.68	0.00	0.00	0.00	0.00	-8.15	0.00	0.00	24.88	0.00	4D	CGST & SGST Input 28%	10:23:17	3000584985	30	07-08-2025	2.000	20:39:37	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	522.48	O3	1230671724	0.00	08:00:58
KA2611040652	ZROP	7071759872	07-08-2025	9800427436	5130755315	VE1153	3789	IA328194	ASSY PRESSURE PIPE	1.000	0184720024	07-08-2025	KA2611040652	1.000	08-08-2025	3789501142	1.000	"1,068.85"	"1,068.86"	"1,368.14"	Pro Vehicle Off Road	SPD378806	16:58:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-16.67	0.00	0.00	50.90	0.00	4D	CGST & SGST Input 28%	10:23:17	3000584985	40	07-08-2025	1.000	20:39:37	08-08-2025		08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,068.96"	D1	1230671724	0.00	08:00:58
KA2611040528	ZACC	7071759623	07-08-2025	9800427346	5130755247	VE1153	3789	IA344359LY	FRONT PANEL ASSY 2.0M LEMON YELLOW	1.000	0184719460	07-08-2025	KA2611040528	1.000	08-08-2025	3789501143	1.000	"5,284.21"	"5,284.21"	"6,763.79"	Accident Order	SER378905	15:12:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	0.00	0.00	0.00	"5,366.64"	0.00	0.00	0.00	0.00	-82.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:17	3000584899	10	07-08-2025	1.000	19:00:37	08-08-2025		08-08-2025	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,284.38"	FLOOR	1230671345	0.00	08:00:58
KA2611040528	ZACC	7071759623	07-08-2025	9800427346	5130755247	VE1153	3789	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	0184719460	07-08-2025	KA2611040528	1.000	08-08-2025	3789501143	1.000	583.77	583.77	747.23	Accident Order	SER378905	15:12:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:17	3000584899	40	07-08-2025	1.000	19:00:37	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	583.78	ACC ROOM	1230671345	0.00	08:00:58
KA2611040528	ZACC	7071759623	07-08-2025	9800427346	5130755247	VE1153	3789	IC377952	PIPE BUNCH HCV CABIN	1.000	0184719460	07-08-2025	KA2611040528	1.000	08-08-2025	3789501143	1.000	"1,236.22"	"1,236.22"	"1,582.36"	Accident Order	SER378905	15:12:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,160.00"	0.00	0.00	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0.00	-19.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:17	3000584899	60	07-08-2025	1.000	19:00:37	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,236.26"	M06	1230671345	0.00	08:00:58
KA2611040528	ZACC	7071759623	07-08-2025	9800427346	5130755247	VE1153	3789	ID610182	ASSY BUNCH UREA COOLING	1.000	0184719460	07-08-2025	KA2611040528	1.000	08-08-2025	3789501143	1.000	"2,422.31"	"2,422.31"	"2,858.33"	Accident Order	SER378905	15:12:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,795.00"	0.00	0.00	0.00	0.00	"2,457.10"	0.00	0.00	0.00	0.00	-34.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:17	3000584899	70	07-08-2025	1.000	19:00:37	08-08-2025	Manual	08-08-2025	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,422.38"	O06	1230671345	0.00	08:00:58
KA2611040530	ZACC	7071759626	07-08-2025	9800427346	5130755248	VE1153	3789	IA344599	DOOR TRIM RH Manual	1.000	0184719509	07-08-2025	KA2611040530	1.000	08-08-2025	3789501144	1.000	"1,330.65"	"1,330.65"	"1,703.23"	Accident Order	SPD378806	15:13:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,325.00"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	20	07-08-2025	1.000	19:07:27	08-08-2025		08-08-2025	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,330.72"	ACC ROOM	1230671347	0.00	08:00:58
KA2611040530	ZACC	7071759626	07-08-2025	9800427346	5130755248	VE1153	3789	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	0184719509	07-08-2025	KA2611040530	1.000	08-08-2025	3789501144	1.000	978.67	978.67	"1,252.69"	Accident Order	SPD378806	15:13:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	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%	10:25:15	3000584899	50	07-08-2025	1.000	19:07:27	08-08-2025		08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	978.72	FLOOR	1230671347	0.00	08:00:58
KA2611040530	ZACC	7071759626	07-08-2025	9800427346	5130755248	VE1153	3789	IA306966	BUSH-GUIDE	1.000	0184719509	07-08-2025	KA2611040530	1.000	08-08-2025	3789501144	1.000	19.15	19.15	22.59	Accident Order	SPD378806	15:13:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	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%	10:25:15	3000584899	80	07-08-2025	1.000	19:07:27	08-08-2025	Manual	08-08-2025	40169910	0	08-08-2025	0	Om Logistics Supply Chain Private	19.15	ACC ROOM	1230671347	0.00	08:00:58
KA2611040530	ZACC	7071759626	07-08-2025	9800427346	5130755248	VE1153	3789	IA307674	LOCK_ASSY-MAIL	1.000	0184719509	07-08-2025	KA2611040530	1.000	08-08-2025	3789501144	1.000	615.95	615.95	726.83	Accident Order	SPD378806	15:13:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:15	3000584899	90	07-08-2025	1.000	19:07:27	08-08-2025	Manual	08-08-2025	83012000	0	08-08-2025	0	Om Logistics Supply Chain Private	615.98	S04-B4	1230671347	0.00	08:00:58
KA2611040530	ZACC	7071759626	07-08-2025	9800427346	5130755248	VE1153	3789	IA307678	CABLE ASSY LID CONTROL	1.000	0184719509	07-08-2025	KA2611040530	1.000	08-08-2025	3789501144	1.000	331.95	331.95	424.89	Accident Order	SPD378806	15:13:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	100	07-08-2025	1.000	19:07:27	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	331.96	E01	1230671347	0.00	08:00:58
KA2611040530	ZACC	7071759626	07-08-2025	9800427346	5130755248	VE1153	3789	IA333115	End Assy LH	1.000	0184719509	07-08-2025	KA2611040530	1.000	08-08-2025	3789501144	1.000	"1,599.64"	"1,599.64"	"2,047.54"	Accident Order	SPD378806	15:13:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	120	07-08-2025	1.000	19:07:27	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,599.71"	U03-B2	1230671347	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IA202434	COTTER PIN FR. AXLE - HCV	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	85.85	85.85	109.89	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	85.85	W01-B3	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IA335772	"SHIM, KING PIN 1.0 MM THK (MCV)"	10.000	0184718311	07-08-2025	KA2611040418	10.000	08-08-2025	3789501145	10.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	73182990	0	08-08-2025	0	Om Logistics Supply Chain Private	351.06	W01-B4	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84213100	0	08-08-2025	0	Om Logistics Supply Chain Private	204.26	A3	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID328305	FUEL FILTER SPIN ON	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	"2,776.56"	"2,776.56"	"3,276.34"	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	0.00	0.00	0.00	"2,816.44"	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84213100	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,776.55"	C02	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID333269	WIRING HARNESS	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,479.45"	"1,479.45"	"1,893.69"	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,479.45"	L04	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	B03	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	"2,725.49"	"2,725.49"	"3,216.07"	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84213100	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,725.49"	C02	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID358352	GASKET GRAPHITE 9-5 INCH	4.000	0184718311	07-08-2025	KA2611040418	4.000	08-08-2025	3789501145	4.000	"1,694.09"	"1,694.09"	"2,168.43"	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,694.06"	C04	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:10:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID369829	RADIATOR UPPER HOSE	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	411.70	411.70	485.80	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	411.70	M03	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:10:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	90328990	0	08-08-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	70091010	0	08-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID377754	FILTER INSERT	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:10:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84212900	0	08-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,506.36"	"1,506.36"	"1,777.50"	FM Purchase Order	DBP_BATCH	04:10:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,506.36"	C02	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,468.01"	"1,468.01"	"1,879.05"	FM Purchase Order	DBP_BATCH	04:10:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87149910	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,468.01"	U02-B1	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,302.03"	"1,302.03"	"1,666.59"	FM Purchase Order	DBP_BATCH	04:10:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	85114000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,302.03"	U02-B1	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:10:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	32141000	0	08-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230670535	0.00	08:00:58
KA2611040418	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IZ300294	Black  Seal Gasket maker big	3.000	0184718311	07-08-2025	KA2611040418	3.000	08-08-2025	3789501145	3.000	"1,292.52"	"1,292.52"	"1,525.18"	FM Purchase Order	DBP_BATCH	04:10:31	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	32141000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,292.53"	L2	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	2221877169	CRANKSHAFT SEAL	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	"4,551.01"	"4,551.01"	"5,370.19"	Monthly Stock Order	DBP_BATCH	03:46:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,565.00"	0.00	0.00	0.00	0.00	"4,616.38"	0.00	0.00	0.00	0.00	-65.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	40169330	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,551.00"	S03-B3	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	2222690038	OIL FILLER CAP	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	171.70	171.70	219.78	Monthly Stock Order	DBP_BATCH	03:46:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	171.69	T04-B4	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,931.59"	"1,931.59"	"2,472.43"	Monthly Stock Order	DBP_BATCH	03:46:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,931.58"	V05-B2	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA306027	"ASSY-INST,LWR"	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"2,452.40"	"2,452.40"	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:46:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87082900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,452.39"	ACC ROOM	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA306037	"REINF-INST,UPR"	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	137.36	137.36	175.82	Monthly Stock Order	DBP_BATCH	03:46:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	137.36	P01	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA308496	"PIPE ASSY., PRESSURE"	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,817.12"	"1,817.12"	"2,325.92"	Monthly Stock Order	DBP_BATCH	03:46:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,817.11"	M06	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA321985	SEAL LID FOR GARNISH-2.1	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	938.61	938.61	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:46:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	938.61	ACC ROOM	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA322659	PLASTIC CAP	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	263.27	263.27	336.99	Monthly Stock Order	DBP_BATCH	03:46:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	263.26	E01	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA325473	HEAD TRAY ASSY RH	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"2,011.71"	"2,011.71"	"2,574.99"	Monthly Stock Order	DBP_BATCH	03:46:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,515.00"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,011.70"	L02	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA327637	SHOCK ABSORBER REARCAB SUSPENSION	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	"1,923.00"	"1,923.00"	"2,461.44"	Monthly Stock Order	DBP_BATCH	03:46:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,680.00"	0.00	0.00	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0.00	-30.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87088000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,922.99"	H4	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA330310	BUSHINGRUBBER	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	121.28	121.28	143.12	Monthly Stock Order	DBP_BATCH	03:46:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	40169910	0	08-08-2025	0	Om Logistics Supply Chain Private	121.28	T04-B7	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA330384	BADGING ASSY PRO_1110_	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	406.35	406.35	520.13	Monthly Stock Order	DBP_BATCH	03:46:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	406.35	I05	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	10.000	0184718311	07-08-2025	KA2611040418	10.000	08-08-2025	3789501145	10.000	314.79	314.79	402.93	Monthly Stock Order	DBP_BATCH	03:46:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	314.78	W01-B4	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA335774	"SHIM, KING PIN 1.15 MM THK (MCV)"	10.000	0184718311	07-08-2025	KA2611040418	10.000	08-08-2025	3789501145	10.000	414.84	414.84	489.52	Monthly Stock Order	DBP_BATCH	03:46:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	73182990	0	08-08-2025	0	Om Logistics Supply Chain Private	372.01	W01-B4	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA336011	"THRUST BEARING, STANDARD"	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	341.49	341.49	402.95	Monthly Stock Order	DBP_BATCH	03:46:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84828000	0	08-08-2025	0	Om Logistics Supply Chain Private	341.49	W01-B2	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	160.25	160.25	205.13	Monthly Stock Order	DBP_BATCH	03:46:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	160.25	Q03	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	532.26	532.26	681.30	Monthly Stock Order	DBP_BATCH	03:46:37	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	532.26	L02	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA349228	"PAD ASSY,INST"	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"2,787.21"	"2,787.21"	"3,567.63"	Monthly Stock Order	DBP_BATCH	03:46:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,787.20"	L02	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	692.51	692.51	886.41	Monthly Stock Order	DBP_BATCH	03:46:37	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	692.51	L02	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA349515	FRONT MOUNTING CAP_LH-1	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	37.20	37.20	47.62	Monthly Stock Order	DBP_BATCH	03:46:37	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	E03 - BOX	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA349516	FRONT MOUNTING CAP_RH-1	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	37.20	37.20	47.62	Monthly Stock Order	DBP_BATCH	03:46:37	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	E03 - BOX	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA349517	FRONT MOUNTING CAP_LH-2	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	37.20	37.20	47.62	Monthly Stock Order	DBP_BATCH	03:46:37	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	E03 - BOX	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA349518	FRONT MOUNTING CAP_RH-2	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	37.20	37.20	47.62	Monthly Stock Order	DBP_BATCH	03:46:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	E03 - BOX	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA450897	PVC CARPET LH 2.1M	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"2,655.57"	"2,655.57"	"3,399.13"	Monthly Stock Order	DBP_BATCH	03:46:37	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,640.00"	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,655.56"	ACC ROOM	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IA455654	OIL SEAL	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	"3,731.55"	"3,731.55"	"4,776.39"	Monthly Stock Order	DBP_BATCH	03:46:37	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	0.00	0.00	0.00	"3,789.76"	0.00	0.00	0.00	0.00	-58.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,731.53"	J03	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	328.72	328.72	387.88	Monthly Stock Order	DBP_BATCH	03:46:37	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	85365090	0	08-08-2025	0	Om Logistics Supply Chain Private	328.72	U02-B2	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IC327236	LINED SHOE ASSY RR	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"5,076.50"	"5,076.50"	"6,497.92"	Monthly Stock Order	DBP_BATCH	03:46:37	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,870.00"	0.00	0.00	0.00	0.00	"5,155.69"	0.00	0.00	0.00	0.00	-79.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,076.48"	R01	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IC328941	AIRTANK ASSY 30LTS	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"3,376.70"	"3,376.70"	"4,322.18"	Monthly Stock Order	DBP_BATCH	03:46:37	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,900.00"	0.00	0.00	0.00	0.00	"3,429.38"	0.00	0.00	0.00	0.00	-52.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87083000	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,376.68"	F06	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"4,258.08"	"4,258.08"	"5,450.34"	Monthly Stock Order	DBP_BATCH	03:46:37	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,440.00"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,258.07"	ACC ROOM	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	268.09	268.09	316.35	Monthly Stock Order	DBP_BATCH	03:46:37	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	268.08	L3 B2	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID309940	GASKET OIL STRAINER	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	54.25	54.25	64.01	Monthly Stock Order	DBP_BATCH	03:46:37	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84841090	0	08-08-2025	0	Om Logistics Supply Chain Private	54.25	W02-B1	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID314401	"ID314401, Retainer Spring"	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	183.14	183.14	234.42	Monthly Stock Order	DBP_BATCH	03:46:37	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84099941	0	08-08-2025	0	Om Logistics Supply Chain Private	183.14	T04-B2	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID329851	SEAL ROCKER COVER	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	475.03	475.03	608.03	Monthly Stock Order	DBP_BATCH	03:46:37	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	475.03	W02-B1	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	580.85	580.85	685.41	Monthly Stock Order	DBP_BATCH	03:46:37	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	580.85	K01	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID350559	PILOT BEARING	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	721.27	721.27	851.09	Monthly Stock Order	DBP_BATCH	03:46:37	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84825011	0	08-08-2025	0	Om Logistics Supply Chain Private	721.27	W02 - B3	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:46:37	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	A06	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID350639	SECONDARY ELEMENT	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	553.67	553.67	620.11	Monthly Stock Order	DBP_BATCH	03:46:37	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	56039400	0	08-08-2025	0	Om Logistics Supply Chain Private	553.67	B05	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID355241	HOSE COOLANT INLET	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	606.37	606.37	715.51	Monthly Stock Order	DBP_BATCH	03:46:37	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	606.38	E01	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID358028	OIL PUMP ASSY E494 BSVI	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"4,112.13"	"4,112.13"	"5,263.53"	Monthly Stock Order	DBP_BATCH	03:46:37	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,185.00"	0.00	0.00	0.00	0.00	"4,176.28"	0.00	0.00	0.00	0.00	-64.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84133030	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,112.12"	G04	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	0184718311	07-08-2025	KA2611040418	2.000	08-08-2025	3789501145	2.000	847.05	847.05	"1,084.23"	Monthly Stock Order	DBP_BATCH	03:46:37	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	847.04	E03-B1	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"3,574.15"	"3,574.15"	"4,574.91"	Monthly Stock Order	DBP_BATCH	03:46:37	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,245.00"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	-55.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,574.14"	F05	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID801638	O-RING	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	341.49	341.49	402.95	Monthly Stock Order	DBP_BATCH	03:46:37	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	39269010	0	08-08-2025	0	Om Logistics Supply Chain Private	341.49	W03	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	ID801917	RELEASE BEARING	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"3,201.02"	"3,201.02"	"3,777.20"	Monthly Stock Order	DBP_BATCH	03:46:37	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,015.00"	0.00	0.00	0.00	0.00	"3,247.00"	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	84821090	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,201.01"	F02	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IE332336	RPAS Sub Harness 5 Sensor	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"4,180.80"	"4,180.80"	"4,933.34"	Monthly Stock Order	DBP_BATCH	03:46:37	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	85443000	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,180.79"	J03	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IU440986	WIPER MOTOR WIPER MOTOR	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	"5,980.78"	"5,980.78"	"7,057.32"	Monthly Stock Order	DBP_BATCH	03:46:37	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,370.00"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	85124000	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,980.72"	C02	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	IZ300494	Rust Bust	1.000	0184718311	07-08-2025	KA2611040418	1.000	08-08-2025	3789501145	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:46:37	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	34031900	0	08-08-2025	0	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230670535	0.00	08:00:58
KA2611040418	ZMSO	7061790009	07-08-2025		5130754929	VE1153	3789	MF453139	SCREW TAPPING (4X16)	20.000	0184718311	07-08-2025	KA2611040418	20.000	08-08-2025	3789501145	20.000	638.23	638.23	753.11	Monthly Stock Order	DBP_BATCH	03:46:37	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	08-08-2025	73181500	0	08-08-2025	0	Om Logistics Supply Chain Private	638.29	A01-BOX1	1230670535	0.00	08:00:58
KA2611040424	ZACC	7071759121	07-08-2025	9800427112	5130755161	VE1153	3789	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	0184718414	07-08-2025	KA2611040424	1.000	08-08-2025	3789501146	1.000	483.62	483.62	619.04	Accident Order	SPD378806	08:29:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:59	3000584626	20	06-08-2025	1.000	15:24:40	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	483.66	O - 01	1230670387	0.00	08:00:58
KA2611040424	ZACC	7071759121	07-08-2025	9800427112	5130755161	VE1153	3789	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	0184718414	07-08-2025	KA2611040424	1.000	08-08-2025	3789501146	1.000	306.19	306.19	391.93	Accident Order	SPD378806	08:29:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:59	3000584626	40	06-08-2025	1.000	15:24:40	08-08-2025	Manual	08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	306.22		1230670387	0.00	08:00:58
KA2611040424	ZACC	7071759121	07-08-2025	9800427112	5130755161	VE1153	3789	IA342940PR	BUMPER WITH WELDED PART	1.000	0184718414	07-08-2025	KA2611040424	1.000	08-08-2025	3789501146	1.000	"4,323.89"	"4,323.89"	"5,534.57"	Accident Order	SPD378806	08:29:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,555.00"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:59	3000584626	50	06-08-2025	1.000	15:24:40	08-08-2025		08-08-2025	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,324.28"		1230670387	0.00	08:00:58
MP2621547997	ZROP	7071756160	05-08-2025	7071756157	1280424755	VE1000	3789	IH450726	LIQUID PIPE TXV END	1.000	0184713210	05-08-2025	MP2621547997	1.000	08-08-2025	3789501147	1.000	"3,010.43"	"3,010.43"	"3,552.31"	Pro Vehicle Off Road	RFC_XIP	18:34:59	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-43.24	0.00	0.00	143.35	0.00	5C	IGST Input 18%	16:36:04	3000583977	10	05-08-2025	1.000	21:21:04	08-08-2025	Manual	08-08-2025	84159000	0	07-08-2025	1	BLUE DART EXPRESS LIMITED	"3,010.12"	N01	1230664429	0.00	16:00:31
MP2621553428	ZLOB	5900057316	08-08-2025		5110065884	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184723139	08-08-2025	MP2621553428	50.000	08-08-2025	3789501148	50.000	"48,910.97"	"48,910.97"	"57,714.94"	Lubricants Order New	SPD378901	10:50:44	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:23		0		0.000	17:36:26		Manual		31021090	0		0		"48,911.03"	S FLOOR	6000260229	0.00	00:00:00
MP2621553429	ZLOB	5900057057	05-08-2025		5110065625	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	2.000	0184723142	08-08-2025	MP2621553429	2.000	08-08-2025	3789501149	418.000	"83,063.19"	"83,063.19"	"98,014.56"	Lubricants Order New	SPD378902	11:41:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	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%	17:43:08		0		0.000	17:36:59		Manual		27101972	0		0		"83,064.46"	S FLOOR	6000260230	0.00	00:00:00
KA2611041071	ZROP	7071762268	08-08-2025	9800428138	5130755883	VE1153	3789	ID308532	D BOLT GEAR FD	10.000	0184724007	08-08-2025	KA2611041071	10.000	09-08-2025	3789501150	10.000	602.74	602.74	711.24	Pro Vehicle Off Road	SER378905	19:17:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00	4C	CGST & SGST Input 18%	13:59:37	3000585855	20	08-08-2025	10.000	20:17:57	09-08-2025		09-08-2025	73181500	0	09-08-2025	0	Om Logistics Supply Chain Private	602.76	V04-B2	1230676611	0.00	13:57:08
KA2611041071	ZROP	7071762268	08-08-2025	9800428138	5130755883	VE1153	3789	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	0184724007	08-08-2025	KA2611041071	1.000	09-08-2025	3789501150	1.000	"13,940.08"	"13,940.07"	"17,843.29"	Pro Vehicle Off Road	SER378905	19:17:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,215.00"	0.00	0.00	0.00	0.00	"13,493.72"	0.00	0.00	0.00	0.00	-217.46	0.00	0.00	663.81	0.00	4D	CGST & SGST Input 28%	13:59:37	3000585855	30	08-08-2025	1.000	20:17:57	09-08-2025	Manual	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"13,940.21"		1230676611	0.00	13:57:08
KA2611041071	ZROP	7071762268	08-08-2025	9800428138	5130755883	VE1153	3789	ID357760	SET CARRIER DIFF. 370 DH.	1.000	0184724007	08-08-2025	KA2611041071	1.000	09-08-2025	3789501150	1.000	"7,896.27"	"7,896.27"	"10,107.23"	Pro Vehicle Off Road	SER378905	19:17:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,150.00"	0.00	0.00	0.00	0.00	"7,643.44"	0.00	0.00	0.00	0.00	-123.18	0.00	0.00	376.01	0.00	4D	CGST & SGST Input 28%	13:59:37	3000585855	50	08-08-2025	1.000	20:17:57	09-08-2025	Manual	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"7,896.35"		1230676611	0.00	13:57:08
KA2611041036	ZROP	7071762161	08-08-2025	9800428080	5130755857	VE1153	3789	ID200408	"ID200408,SHIM UPPER G/S CONT."	20.000	0184723855	08-08-2025	KA2611041036	20.000	09-08-2025	3789501151	20.000	480.39	480.39	614.89	Pro Vehicle Off Road	SPD378806	18:25:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.49	0.00	0.00	22.88	0.00	4D	CGST & SGST Input 28%	14:00:31	3000585774	10	08-08-2025	20.000	19:53:50	09-08-2025	Manual	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	480.23	T05-B5	1230676351	0.00	13:57:08
KA2611041036	ZROP	7071762161	08-08-2025	9800428080	5130755857	VE1153	3789	ID315337	SELECT LEVER-B	1.000	0184723855	08-08-2025	KA2611041036	1.000	09-08-2025	3789501151	1.000	603.48	603.49	772.47	Pro Vehicle Off Road	SPD378806	18:25:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,005.00"	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	-9.41	0.00	0.00	28.74	0.00	4D	CGST & SGST Input 28%	14:00:31	3000585774	20	08-08-2025	1.000	19:53:50	09-08-2025	Manual	09-08-2025	87084000	0	09-08-2025	0	Om Logistics Supply Chain Private	603.29	U05-B3	1230676351	0.00	13:57:08
KA2611040680	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	4.000	0184720087	07-08-2025	KA2611040680	4.000	09-08-2025	3789501152	4.000	817.02	817.02	964.08	FM Purchase Order	DBP_BATCH	04:10:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:01:26		0		0.000	20:51:22	09-08-2025	Vector	09-08-2025	73181500	0	09-08-2025	0	Om Logistics Supply Chain Private	816.96	V01-B1	1230670577	0.00	13:57:08
KA2611040680	ZFMO	7071758481	07-08-2025		5130755055	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	2.000	0184720087	07-08-2025	KA2611040680	2.000	09-08-2025	3789501152	2.000	"4,468.02"	"4,468.02"	"5,272.26"	FM Purchase Order	DBP_BATCH	04:10:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:01:26		0		0.000	20:51:22	09-08-2025	Vector	09-08-2025	48239090	0	09-08-2025	0	Om Logistics Supply Chain Private	"4,467.74"	B06	1230670577	0.00	13:57:08
KA2611040853	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	0184722958	08-08-2025	KA2611040853	1.000	09-08-2025	3789501153	1.000	"6,315.57"	"6,315.57"	"8,083.93"	Accident Order	SPD378901	15:02:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,035.00"	0.00	0.00	0.00	0.00	"6,414.09"	0.00	0.00	0.00	0.00	-98.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:02:15	3000585516	40	08-08-2025	1.000	16:51:49	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"6,315.64"	S STAND 02	1230675500	0.00	13:57:08
KA2611040965	ZROP	7071761692	08-08-2025	7071760052	5130755752	VE1153	3789	IF800233	PLAIN WASHERSM19*40*3 STE	6.000	0184723572	08-08-2025	KA2611040965	4.000	09-08-2025	3789501154	4.000	214.33	321.49	379.35	Pro Vehicle Off Road	ESCALATIONS	15:43:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	0.00	0.00	0.00	310.80	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	14:03:09		0		0.000	19:09:06	09-08-2025	Manual	09-08-2025	73182200	0	09-08-2025	0	Om Logistics Supply Chain Private	214.42	W02-B2	1230676131	0.00	13:57:08
KA2611040864	ZFMO	7071758666	07-08-2025		5130755095	VE1153	3789	IE332174	Urea level sensor Filter	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:15:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	486.48	A2 BOX 1	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071758666	07-08-2025		5130755095	VE1153	3789	IE332174	Urea level sensor Filter	2.000	0184723025	08-08-2025	KA2611040864	2.000	09-08-2025	3789501155	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:15:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	972.95	A2 BOX 1	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	2221531072	TEMPERATURE SENSOR	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	367.02	367.02	433.08	FM Purchase Order	DBP_BATCH	04:10:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	90258090	0	09-08-2025	0	Om Logistics Supply Chain Private	367.03	U02-B1	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IA203458	OIL SEAL-HCV	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,739.34"	"1,739.34"	"2,052.42"	FM Purchase Order	DBP_BATCH	04:10:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,739.36"	S03-B3	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IA205866	HOSE ASSY 600	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	360.57	360.57	461.53	FM Purchase Order	DBP_BATCH	04:10:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	360.58	O2	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IA340287	OIL SEAL HUB REAR INNER	2.000	0184723025	08-08-2025	KA2611040864	2.000	09-08-2025	3789501155	2.000	"1,199.98"	"1,199.98"	"1,415.98"	FM Purchase Order	DBP_BATCH	04:10:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,200.00"	R03	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"2,801.52"	"2,801.52"	"3,585.94"	FM Purchase Order	DBP_BATCH	04:10:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"2,801.57"	J01	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	159.57	159.57	188.29	FM Purchase Order	DBP_BATCH	04:10:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	48239030	0	09-08-2025	0	Om Logistics Supply Chain Private	159.57	U02-B4	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID202292	WIPER BLADE ASSY (HCV)	2.000	0184723025	08-08-2025	KA2611040864	2.000	09-08-2025	3789501155	2.000	529.77	529.77	625.13	FM Purchase Order	DBP_BATCH	04:10:38	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	85124000	0	09-08-2025	0	Om Logistics Supply Chain Private	529.79	M04	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:10:38	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,388.28"	"1,388.28"	"1,638.18"	FM Purchase Order	DBP_BATCH	04:10:38	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,388.30"	C02	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:10:38	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	85443000	0	09-08-2025	0	Om Logistics Supply Chain Private	12.77	W02-B1	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:10:38	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	85443000	0	09-08-2025	0	Om Logistics Supply Chain Private	12.77	W02-B1	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,150.36"	"1,150.36"	"1,472.46"	FM Purchase Order	DBP_BATCH	04:10:38	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87081090	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,150.38"	T04-B5	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:10:38	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84212300	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,136.18"	B03	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	947.86	947.86	"1,118.48"	FM Purchase Order	DBP_BATCH	04:10:38	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40103590	0	09-08-2025	0	Om Logistics Supply Chain Private	947.88	G01	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:10:38	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,362.77"	C02	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID346458	ASSY AUTO TENSIONER	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"2,149.07"	"2,149.07"	"2,750.81"	FM Purchase Order	DBP_BATCH	04:10:38	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"2,149.10"	E04	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:10:38	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84212300	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	A03	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:10:38	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84212300	0	09-08-2025	0	Om Logistics Supply Chain Private	909.58	A03	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:10:38	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	70091010	0	09-08-2025	0	Om Logistics Supply Chain Private	778.73	A03	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IE332174	Urea level sensor Filter	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:10:38	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	486.48	A2 BOX 1	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184723025	08-08-2025	KA2611040864	2.000	09-08-2025	3789501155	2.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:10:38	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	351.07	R03	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:10:38	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	32141000	0	09-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	0184723025	08-08-2025	KA2611040864	2.000	09-08-2025	3789501155	2.000	229.78	229.78	271.14	FM Purchase Order	DBP_BATCH	04:10:38	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	32141000	0	09-08-2025	0	Om Logistics Supply Chain Private	229.78	W04-B4	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	0184723025	08-08-2025	KA2611040864	2.000	09-08-2025	3789501155	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:10:38	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	32141000	0	09-08-2025	0	Om Logistics Supply Chain Private	861.70	L2	1230674595	0.00	13:57:08
KA2611040864	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	MS603115	HOSE FUEL (LHD COWL)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	564.89	564.89	666.57	FM Purchase Order	DBP_BATCH	04:10:38	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40091100	0	09-08-2025	0	Om Logistics Supply Chain Private	564.90	K02	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790427	07-08-2025		5130754947	VE1153	3789	ID801638	O-RING	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	341.49	341.49	402.95	Monthly Stock Order	DBP_BATCH	03:51:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	39269010	0	09-08-2025	0	Om Logistics Supply Chain Private	341.49	W03	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790427	07-08-2025		5130754947	VE1153	3789	IE302835	WIPER LINK ASSY-RHD	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"2,751.03"	"2,751.03"	"3,246.21"	Monthly Stock Order	DBP_BATCH	03:51:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	85124000	0	09-08-2025	0	Om Logistics Supply Chain Private	"2,751.07"	ACC ROOM	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	IC318371	RUBBER BUSH	3.000	0184723025	08-08-2025	KA2611040864	3.000	09-08-2025	3789501155	3.000	134.03	134.03	158.15	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40169910	0	09-08-2025	0	Om Logistics Supply Chain Private	134.04	W05 B4	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	IC366044	ARB TOP BUSH	4.000	0184723025	08-08-2025	KA2611040864	4.000	09-08-2025	3789501155	4.000	114.45	114.45	146.49	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	116.24	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	114.46	W05-B3	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	ID201857	GASKET TURBO CHARGER (HCV)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	127.66	127.66	150.64	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84841090	0	09-08-2025	0	Om Logistics Supply Chain Private	127.66	V04-B1	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	ID319574	O RING WATER PUMP (E694)	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	89.36	89.36	105.44	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	89.36	U02-B4	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	ID329415	ASSY AUTO TENSIONER	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,905.83"	"1,905.83"	"2,439.47"	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,330.00"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,905.86"	E04	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	ID341946	"AIR FILTER, SAFETY"	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	523.40	523.40	617.62	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	523.41	B05	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	ID341947	"AIR FILTER, PRIMARY"	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	"1,401.05"	"1,401.05"	"1,653.23"	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,401.07"	B06	1230674595	0.00	13:57:08
KA2611040864	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	IZ300494	Rust Bust	1.000	0184723025	08-08-2025	KA2611040864	1.000	09-08-2025	3789501155	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	09-08-2025	34031900	0	09-08-2025	0	Om Logistics Supply Chain Private	76.59	A02-BOX1	1230674595	0.00	13:57:08
KA2611041109	ZROP	7071762297	08-08-2025	9800428138	5130755892	VE1153	3789	IA203813	BEARING PINION OUTER	1.000	0184724077	08-08-2025	KA2611041109	1.000	09-08-2025	3789501156	1.000	"1,905.38"	"1,905.38"	"2,248.34"	Pro Vehicle Off Road	SPD378806	19:31:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-27.37	0.00	0.00	90.73	0.00	4C	CGST & SGST Input 18%	14:06:18	3000585855	10	08-08-2025	1.000	20:34:43	09-08-2025	Manual	09-08-2025	73181500	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,905.40"		1230676623	0.00	13:57:08
KA2611041109	ZROP	7071762297	08-08-2025	9800428138	5130755892	VE1153	3789	IA223270	"IA223270,PINION DIFFERENTIAL"	1.000	0184724077	08-08-2025	KA2611041109	1.000	09-08-2025	3789501156	1.000	"1,702.34"	"1,702.34"	"2,179.00"	Pro Vehicle Off Road	SPD378806	19:31:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	-26.56	0.00	0.00	81.06	0.00	4D	CGST & SGST Input 28%	14:06:18	3000585855	40	08-08-2025	1.000	20:34:43	09-08-2025	Manual	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,702.35"		1230676623	0.00	13:57:08
KA2611041109	ZROP	7071762297	08-08-2025	9800428138	5130755892	VE1153	3789	ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	0184724077	08-08-2025	KA2611041109	1.000	09-08-2025	3789501156	1.000	510.41	510.41	653.33	Pro Vehicle Off Road	SPD378806	19:31:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	4D	CGST & SGST Input 28%	14:06:18	3000585855	60	08-08-2025	1.000	20:34:43	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	510.41		1230676623	0.00	13:57:08
KA2611041109	ZROP	7071762297	08-08-2025	9800428138	5130755892	VE1153	3789	IA203471	SPACER DIFF. GEAR - HCV	1.000	0184724077	08-08-2025	KA2611041109	1.000	09-08-2025	3789501156	1.000	324.26	324.26	415.06	Pro Vehicle Off Road	SPD378806	19:31:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	14:06:18	3000585855	70	08-08-2025	1.000	20:34:43	09-08-2025		09-08-2025	87085000	0	09-08-2025	0	Om Logistics Supply Chain Private	324.25	W05-B1	1230676623	0.00	13:57:08
KA2611041109	ZROP	7071762297	08-08-2025	9800428138	5130755892	VE1153	3789	IA200795	LOCK NUT - SMD	1.000	0184724077	08-08-2025	KA2611041109	1.000	09-08-2025	3789501156	1.000	328.17	328.17	387.25	Pro Vehicle Off Road	SPD378806	19:31:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.71	0.00	0.00	15.63	0.00	4C	CGST & SGST Input 18%	14:06:18	3000585855	80	08-08-2025	1.000	20:34:43	09-08-2025		09-08-2025	73181600	0	09-08-2025	0	Om Logistics Supply Chain Private	328.17	D6	1230676623	0.00	13:57:08
KA2611040883	ZROP	7071761692	08-08-2025	7071760052	5130755752	VE1153	3789	IF800233	PLAIN WASHERSM19*40*3 STE	6.000	0184723116	08-08-2025	KA2611040883	2.000	09-08-2025	3789501157	2.000	107.16	321.49	379.35	Pro Vehicle Off Road	ESCALATIONS	15:43:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	0.00	0.00	0.00	310.80	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	14:07:18		0		0.000	17:30:19	09-08-2025	Manual	09-08-2025	73182200	0	09-08-2025	0	Om Logistics Supply Chain Private	106.72	W02-B2	1230675638	0.00	13:57:08
KA2611040921	ZACC	7071761621	08-08-2025	9800427870	5130755740	VE1153	3789	MB394600	FRONT DOOR WINDOW GLASS LH	2.000	0184723342	08-08-2025	KA2611040921	2.000	09-08-2025	3789501158	2.000	"3,025.48"	"3,025.48"	"3,570.06"	Accident Order	SPD378806	15:07:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,370.00"	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%	14:08:29	3000585516	10	08-08-2025	2.000	18:16:22	09-08-2025		09-08-2025	70071100	0	09-08-2025	0	Om Logistics Supply Chain Private	"3,025.22"	FLOOR	1230675527	0.00	13:57:08
KA2611040921	ZACC	7071761621	08-08-2025	9800427870	5130755740	VE1153	3789	MB394519	KNOB INSIDE LOCK	20.000	0184723342	08-08-2025	KA2611040921	20.000	09-08-2025	3789501158	20.000	114.42	114.42	146.46	Accident Order	SPD378806	15:07:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	0.00	0.00	0.00	116.20	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:08:29	3000585516	20	08-08-2025	20.000	18:16:22	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	114.45	W03	1230675527	0.00	13:57:08
KA2611040921	ZACC	7071761621	08-08-2025	9800427870	5130755740	VE1153	3789	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	0184723342	08-08-2025	KA2611040921	1.000	09-08-2025	3789501158	1.000	145.94	145.94	186.80	Accident Order	SPD378806	15:07:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:08:29	3000585516	30	08-08-2025	1.000	18:16:22	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	145.93	O02	1230675527	0.00	13:57:08
KA2611040921	ZACC	7071761621	08-08-2025	9800427870	5130755740	VE1153	3789	IA307674	LOCK_ASSY-MAIL	1.000	0184723342	08-08-2025	KA2611040921	1.000	09-08-2025	3789501158	1.000	615.95	615.95	726.83	Accident Order	SPD378806	15:07:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	50	08-08-2025	1.000	18:16:22	09-08-2025	Manual	09-08-2025	83012000	0	09-08-2025	0	Om Logistics Supply Chain Private	615.90	S04-B4	1230675527	0.00	13:57:08
KA2611040921	ZACC	7071761621	08-08-2025	9800427870	5130755740	VE1153	3789	IA308450	CUSH-SHOULDER-RH	2.000	0184723342	08-08-2025	KA2611040921	1.000	09-08-2025	3789501158	1.000	625.53	"1,251.05"	"1,476.23"	Accident Order	SPD378806	15:07:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	70	08-08-2025	2.000	18:16:22	09-08-2025	Manual	09-08-2025	40169390	0	09-08-2025	0	Om Logistics Supply Chain Private	625.47	R01	1230675527	0.00	13:57:08
KA2611040921	ZACC	7071761621	08-08-2025	9800427870	5130755740	VE1153	3789	IA308448	CUSH-SHOULDER-LH	2.000	0184723342	08-08-2025	KA2611040921	1.000	09-08-2025	3789501158	1.000	625.53	"1,251.05"	"1,476.23"	Accident Order	SPD378806	15:07:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	90	08-08-2025	2.000	18:16:22	09-08-2025		09-08-2025	40169390	0	09-08-2025	0	Om Logistics Supply Chain Private	625.47	R01	1230675527	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IA309040	SPACER CUSHION SHOULDER NARROW	16.000	0184723513	08-08-2025	KA2611040943	16.000	09-08-2025	3789501159	16.000	778.42	778.42	996.38	Accident Order	SPD378901	15:02:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	0.00	0.00	0.00	790.56	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	80	08-08-2025	16.000	18:50:28	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	778.38	ACC ROOM	1230675501	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IA307494	BRKT - CAB LOCK ROD	1.000	0184723513	08-08-2025	KA2611040943	1.000	09-08-2025	3789501159	1.000	197.45	197.45	252.73	Accident Order	SPD378901	15:02:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	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%	14:09:29	3000585516	100	08-08-2025	1.000	18:50:28	09-08-2025		09-08-2025	87081090	0	09-08-2025	0	Om Logistics Supply Chain Private	197.45	P01	1230675501	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IA306954	LOCK ASSY-CAB REAR MTG	1.000	0184723513	08-08-2025	KA2611040943	1.000	09-08-2025	3789501159	1.000	"1,962.74"	"1,962.74"	"2,316.04"	Accident Order	SPD378901	15:02:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:09:29	3000585516	110	08-08-2025	1.000	18:50:28	09-08-2025		09-08-2025	83012000	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,962.78"	P01	1230675501	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IA306973	ROD-SUB HOOK S	1.000	0184723513	08-08-2025	KA2611040943	1.000	09-08-2025	3789501159	1.000	168.84	168.84	216.12	Accident Order	SPD378901	15:02:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	130	08-08-2025	1.000	18:50:28	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	168.84	P01	1230675501	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IA307034	PIN-SAFETY	1.000	0184723513	08-08-2025	KA2611040943	1.000	09-08-2025	3789501159	1.000	131.64	131.64	168.50	Accident Order	SPD378901	15:02:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	140	08-08-2025	1.000	18:50:28	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	131.64		1230675501	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IA306971	ASSY ROD MAIN HOOK	1.000	0184723513	08-08-2025	KA2611040943	1.000	09-08-2025	3789501159	1.000	309.06	309.06	395.60	Accident Order	SPD378901	15:02:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	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%	14:09:29	3000585516	150	08-08-2025	1.000	18:50:28	09-08-2025		09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	309.06	N06	1230675501	0.00	13:57:08
KA2611040943	ZACC	7071761599	08-08-2025	9800427870	5130755734	VE1153	3789	IE315010	"ALTERNATOR 12V,75A WITH VP,8pK"	1.000	0184723513	08-08-2025	KA2611040943	1.000	09-08-2025	3789501159	1.000	"9,222.97"	"9,222.97"	"11,805.41"	Accident Order	SPD378901	15:02:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,115.00"	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%	14:09:29	3000585516	160	08-08-2025	1.000	18:50:28	09-08-2025	Manual	09-08-2025	85115000	0	09-08-2025	0	Om Logistics Supply Chain Private	"9,223.21"		1230675501	0.00	13:57:08
KA2611040841	ZFMO	7071760481	08-08-2025		5130755531	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184722913	08-08-2025	KA2611040841	1.000	09-08-2025	3789501160	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:10:38	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	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%	14:10:20		0		0.000	16:44:23	09-08-2025	Vector	09-08-2025	48239090	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,959.56"	A06	1230674657	0.00	13:57:08
KA2611040841	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	IM301295	Radiator assy KIT Pro 5000 BSIV	1.000	0184722913	08-08-2025	KA2611040841	1.000	09-08-2025	3789501160	1.000	"17,046.61"	"17,046.61"	"21,819.67"	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,785.00"	0.00	0.00	0.00	0.00	"17,312.53"	0.00	0.00	0.00	0.00	-265.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:10:20		0		0.000	16:44:23	09-08-2025	Vector	09-08-2025	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"17,046.66"	H12	1230674657	0.00	13:57:08
KA2611041440	ZMSO	7061790864	08-08-2025		5130755436	VE1153	3789	IA353293	DRAGLINK ASSY LD - RHD	1.000	0184726940	09-08-2025	KA2611041440	1.000	11-08-2025	3789501163	1.000	"3,370.97"	"3,370.97"	"4,314.85"	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,890.00"	0.00	0.00	0.00	0.00	"3,423.56"	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:05:25		0		0.000	20:13:59	11-08-2025	Vector	11-08-2025	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,371.12"	RACK	1230676059	0.00	15:03:05
KA2611041334	ZROP	7071763653	09-08-2025	9800428381	5130756317	VE1153	3789	IE327835	NOX SENSOR FOR 12V POST	1.000	0184726725	09-08-2025	KA2611041334	1.000	11-08-2025	3789501164	1.000	"14,054.28"	"14,054.28"	"16,584.06"	Pro Vehicle Off Road	SER378905	18:02:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	4C	CGST & SGST Input 18%	15:06:22	3000586181	10	09-08-2025	1.000	19:18:09	11-08-2025		11-08-2025	90271000	0	10-08-2025	1	Om Logistics Supply Chain Private	"14,054.29"	J04	1230678656	0.00	15:03:05
KA2611041334	ZROP	7071763653	09-08-2025	9800428381	5130756317	VE1153	3789	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	0184726725	09-08-2025	KA2611041334	1.000	11-08-2025	3789501164	1.000	846.67	846.67	"1,083.73"	Pro Vehicle Off Road	SER378905	18:02:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	40.32	0.00	4D	CGST & SGST Input 28%	15:06:22	3000586181	20	09-08-2025	1.000	19:18:09	11-08-2025	Manual	11-08-2025	87081090	0	10-08-2025	1	Om Logistics Supply Chain Private	846.67		1230678656	0.00	15:03:05
KA2611041334	ZROP	7071763653	09-08-2025	9800428381	5130756317	VE1153	3789	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	0184726725	09-08-2025	KA2611041334	1.000	11-08-2025	3789501164	1.000	837.66	837.66	"1,072.20"	Pro Vehicle Off Road	SER378905	18:02:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,395.00"	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	39.89	0.00	4D	CGST & SGST Input 28%	15:06:22	3000586181	30	09-08-2025	1.000	19:18:09	11-08-2025	Manual	11-08-2025	87081090	0	10-08-2025	1	Om Logistics Supply Chain Private	837.66		1230678656	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184726765	09-08-2025	KA2611041350	2.000	11-08-2025	3789501165	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:10:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	84879000	0	10-08-2025	1	Om Logistics Supply Chain Private	204.26	U05-B2	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	341.49	341.49	402.95	FM Purchase Order	DBP_BATCH	04:10:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	83011000	0	10-08-2025	1	Om Logistics Supply Chain Private	341.49	S05-B1	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:10:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	84213100	0	10-08-2025	1	Om Logistics Supply Chain Private	102.12	A3	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:10:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	84828000	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,091.46"	F02	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"1,506.36"	"1,506.36"	"1,777.50"	FM Purchase Order	DBP_BATCH	04:10:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	84212300	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,506.35"	C02	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	IE303030	LAMP BULB W5W 24V	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	97.29	97.29	124.53	FM Purchase Order	DBP_BATCH	04:10:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	97.29	K03	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762473	09-08-2025		5130756029	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"1,468.01"	"1,468.01"	"1,879.05"	FM Purchase Order	DBP_BATCH	04:10:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87149910	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,468.00"	U02-B1	1230677719	0.00	15:03:05
KA2611041350	ZFMO	7071762663	09-08-2025		5130756070	VE1153	3789	MF430122	NUT (10)	5.000	0184726765	09-08-2025	KA2611041350	5.000	11-08-2025	3789501165	5.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:15:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	73181600	0	10-08-2025	1	Om Logistics Supply Chain Private	223.40	S02-B3	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	IC327020	BRAKE DRUM	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"8,092.64"	"8,092.64"	"10,358.58"	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,140.00"	0.00	0.00	0.00	0.00	"8,218.88"	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87087000	0	10-08-2025	1	Om Logistics Supply Chain Private	"8,092.59"	H01	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"1,464.88"	"1,464.88"	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	68138100	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,464.87"	S01	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	875.65	875.65	"1,120.83"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,530.00"	0.00	0.00	0.00	0.00	889.31	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	875.65	S05-B1	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	ID323210	CLUTCH DISC ASSY	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"3,974.78"	"3,974.78"	"5,087.72"	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,974.76"	H07	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	ID323211	CLUTCH COVER ASSY 330	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"5,605.89"	"5,605.89"	"7,175.53"	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87089300	0	10-08-2025	1	Om Logistics Supply Chain Private	"5,605.86"	H06	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	ID378727	SELECT CABLE PRO 3019 CWC	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	"3,837.42"	"3,837.42"	"4,911.90"	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,705.00"	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87082900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,837.40"	N2	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	IZ300494	Rust Bust	2.000	0184726765	09-08-2025	KA2611041350	2.000	11-08-2025	3789501165	2.000	153.18	153.18	180.76	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	34031900	0	10-08-2025	1	Om Logistics Supply Chain Private	153.19	A02-BOX1	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061792018	09-08-2025		5130755961	VE1153	3789	IA206531	END ASSY LH (HCV) 210136991	1.000	0184726765	09-08-2025	KA2611041350	1.000	11-08-2025	3789501165	1.000	898.54	898.54	"1,150.14"	Monthly Stock Order	DBP_BATCH	03:48:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	898.54	U03-B1	1230677719	0.00	15:03:05
KA2611041350	ZMSO	7061792018	09-08-2025		5130755961	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	0184726765	09-08-2025	KA2611041350	20.000	11-08-2025	3789501165	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:48:05	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	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%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	11-08-2025	38200000	0	10-08-2025	1	Om Logistics Supply Chain Private	"4,021.21"	R2	1230677719	0.00	15:03:05
KA2611041424	ZFMO	7071762663	09-08-2025		5130756070	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	1.000	0184726919	09-08-2025	KA2611041424	1.000	11-08-2025	3789501166	1.000	"2,677.62"	"2,677.62"	"3,159.60"	FM Purchase Order	DBP_BATCH	04:15:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:09		0		0.000	20:07:42	11-08-2025	Vector	11-08-2025	68138100	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,678.02"	T03	1230677720	0.00	15:03:05
MP2621544610	ZACC	7071750523	02-08-2025	7071748755	1215312147	VE1000	3789	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	0184706172	03-08-2025	MP2621544610	1.000	11-08-2025	3789501167	1.000	"6,235.45"	"6,235.45"	"7,981.38"	Accident Order	ESCALATIONS	14:20:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,895.00"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:21:21		0		0.000	02:49:55		Manual	11-08-2025	87081090	0	09-08-2025	2	Safexpress Private Limited	"6,235.07"	ACC ROOM	1230656286	0.00	18:19:42
MP2621544799	ZACC	7071750523	02-08-2025	7071748755	1215312147	VE1000	3789	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	0184706357	03-08-2025	MP2621544799	1.000	11-08-2025	3789501168	1.000	"7,468.80"	"7,468.80"	"9,560.06"	Accident Order	ESCALATIONS	14:20:58	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:22:25		0		0.000	04:06:34			11-08-2025	87089900	0	09-08-2025	2	Safexpress Private Limited	"7,468.74"	FLOOR	1230656356	0.00	18:19:53
MP2621546519	ZACC	7071753613	04-08-2025	7071753612	1215312393	VE1000	3789	ID601250	PISTON ASSEMBLY	4.000	0184709837	04-08-2025	MP2621546519	4.000	11-08-2025	3789501169	4.000	"14,376.73"	"14,376.73"	"18,402.21"	Accident Order	RFC_XIP	15:18:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,280.00"	0.00	0.00	0.00	0.00	"14,601.00"	0.00	0.00	0.00	0.00	-224.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:21	3000583052	40	04-08-2025	4.000	23:51:47		Manual	11-08-2025	84099941	0	09-08-2025	2	Safexpress Private Limited	"14,376.87"		1230660216	0.00	18:19:30
MP2621546519	ZACC	7071753613	04-08-2025	7071753612	1215312393	VE1000	3789	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	4.000	0184709837	04-08-2025	MP2621546519	4.000	11-08-2025	3789501169	4.000	"7,314.26"	"7,314.26"	"9,362.25"	Accident Order	RFC_XIP	15:18:48	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	0.00	0.00	0.00	"7,428.36"	0.00	0.00	0.00	0.00	-114.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:21	3000583052	50	04-08-2025	4.000	23:51:47			11-08-2025	87089900	0	09-08-2025	2	Safexpress Private Limited	"7,314.34"	ACC ROOM	1230660216	0.00	18:19:30
MP2621546519	ZACC	7071753613	04-08-2025	7071753612	1215312393	VE1000	3789	ID309807	TAPPET	8.000	0184709837	04-08-2025	MP2621546519	8.000	11-08-2025	3789501169	8.000	"1,533.83"	"1,533.83"	"1,963.30"	Accident Order	RFC_XIP	15:18:48	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	335.00	0.00	0.00	0.00	0.00	"1,557.76"	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:21	3000583052	80	04-08-2025	8.000	23:51:47			11-08-2025	84099199	0	09-08-2025	2	Safexpress Private Limited	"1,533.84"		1230660216	0.00	18:19:30
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	IA237027	PILOT BEARING	1.000	0184728938	11-08-2025	KA2611041710	1.000	12-08-2025	3789501170	1.000	"4,051.87"	"4,051.87"	"4,781.21"	Pro Vehicle Off Road	SPD378902	15:25:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,050.00"	0.00	0.00	0.00	0.00	"3,917.12"	0.00	0.00	0.00	0.00	-58.20	0.00	0.00	192.95	0.00	4C	CGST & SGST Input 18%	09:39:26	3000586534	10	11-08-2025	1.000	19:19:25	12-08-2025	Manual	12-08-2025	84821090	0	12-08-2025	0	Om Logistics Supply Chain Private	"4,051.86"	W01-B1	1230681607	0.00	01:47:38
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	IA237029	RING LOCK	1.000	0184728938	11-08-2025	KA2611041710	1.000	12-08-2025	3789501170	1.000	42.03	42.03	53.79	Pro Vehicle Off Road	SPD378902	15:25:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	2.00	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	20	11-08-2025	1.000	19:19:25	12-08-2025	Manual	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	42.03	ACC ROOM	1230681607	0.00	01:47:38
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	ID351516	"SET CWP, RR-5.29FDR (NG)"	1.000	0184728938	11-08-2025	KA2611041710	1.000	12-08-2025	3789501170	1.000	"43,348.42"	"43,348.43"	"55,485.99"	Pro Vehicle Off Road	SPD378902	15:25:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"72,190.00"	0.00	0.00	0.00	0.00	"41,960.44"	0.00	0.00	0.00	0.00	-676.22	0.00	0.00	"2,064.21"	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	30	11-08-2025	1.000	19:19:25	12-08-2025		12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"43,348.27"	FLOOR	1230681607	0.00	01:47:38
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	ID332768	GEAR HARDWARE KIT	2.000	0184728938	11-08-2025	KA2611041710	1.000	12-08-2025	3789501170	1.000	"1,468.17"	"2,936.34"	"3,758.52"	Pro Vehicle Off Road	SPD378902	15:25:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	0.00	0.00	0.00	"2,842.32"	0.00	0.00	0.00	0.00	-45.81	0.00	0.00	139.83	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	40	11-08-2025	2.000	19:19:25	12-08-2025	Manual	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,468.17"	W02-B4	1230681607	0.00	01:47:38
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	IA237063	SPACER KIT	2.000	0184728938	11-08-2025	KA2611041710	2.000	12-08-2025	3789501170	2.000	"1,050.83"	"1,050.83"	"1,345.07"	Pro Vehicle Off Road	SPD378902	15:25:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	0.00	0.00	0.00	"1,017.18"	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	60	11-08-2025	2.000	19:19:25	12-08-2025		12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,050.84"		1230681607	0.00	01:47:38
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	ID323578	"BEARING, CUP & CONE"	1.000	0184728938	11-08-2025	KA2611041710	1.000	12-08-2025	3789501170	1.000	"2,809.52"	"2,809.52"	"3,315.24"	Pro Vehicle Off Road	SPD378902	15:25:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	133.79	0.00	4C	CGST & SGST Input 18%	09:39:26	3000586534	70	11-08-2025	1.000	19:19:25	12-08-2025		12-08-2025	84821090	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,809.51"	G05	1230681607	0.00	01:47:38
KA2611041710	ZROP	7071765877	11-08-2025	9800428675	5130756950	VE1153	3789	ID337490	SPACER KIT -RR (NG)	1.000	0184728938	11-08-2025	KA2611041710	1.000	12-08-2025	3789501170	1.000	"6,166.90"	"6,166.90"	"7,893.64"	Pro Vehicle Off Road	SPD378902	15:25:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,270.00"	0.00	0.00	0.00	0.00	"5,969.44"	0.00	0.00	0.00	0.00	-96.20	0.00	0.00	293.66	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	80	11-08-2025	1.000	19:19:25	12-08-2025	Manual	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"6,166.88"	F-01	1230681607	0.00	01:47:38
KA2611041777	ZACC	7071766115	11-08-2025	9800428762	5130757011	VE1153	3789	IA306213	PLATE-KICKING	1.000	0184729109	11-08-2025	KA2611041777	1.000	12-08-2025	3789501171	1.000	183.14	183.14	234.42	Accident Order	SPD378806	16:47:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:38	3000586661	20	11-08-2025	1.000	20:04:53	12-08-2025	Manual	12-08-2025	87081090	0	12-08-2025	0	Om Logistics Supply Chain Private	183.10	ACC ROOM	1230681907	0.00	01:47:38
KA2611041777	ZACC	7071766115	11-08-2025	9800428762	5130757011	VE1153	3789	IA308450	CUSH-SHOULDER-RH	1.000	0184729109	11-08-2025	KA2611041777	1.000	12-08-2025	3789501171	1.000	625.53	625.53	738.13	Accident Order	SPD378806	16:47:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	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%	09:40:38	3000586661	30	11-08-2025	1.000	20:04:53	12-08-2025		12-08-2025	40169390	0	12-08-2025	0	Om Logistics Supply Chain Private	625.42	R01	1230681907	0.00	01:47:38
KA2611041777	ZACC	7071766115	11-08-2025	9800428762	5130757011	VE1153	3789	IA308448	CUSH-SHOULDER-LH	1.000	0184729109	11-08-2025	KA2611041777	1.000	12-08-2025	3789501171	1.000	625.53	625.53	738.13	Accident Order	SPD378806	16:47:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	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%	09:40:38	3000586661	40	11-08-2025	1.000	20:04:53	12-08-2025	Manual	12-08-2025	40169390	0	12-08-2025	0	Om Logistics Supply Chain Private	625.43	R01	1230681907	0.00	01:47:38
KA2611041777	ZACC	7071766115	11-08-2025	9800428762	5130757011	VE1153	3789	IA321545	ASSY PIN MAIN HOOK	1.000	0184729109	11-08-2025	KA2611041777	1.000	12-08-2025	3789501171	1.000	555.15	555.15	710.59	Accident Order	SPD378806	16:47:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:38	3000586661	50	11-08-2025	1.000	20:04:53	12-08-2025		12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	555.04	ACC ROOM	1230681907	0.00	01:47:38
KA2611041777	ZACC	7071766115	11-08-2025	9800428762	5130757011	VE1153	3789	IA307359	CUSH-CAB MTG UP	1.000	0184729109	11-08-2025	KA2611041777	1.000	12-08-2025	3789501171	1.000	151.66	151.66	194.12	Accident Order	SPD378806	16:47:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	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%	09:40:38	3000586661	60	11-08-2025	1.000	20:04:53	12-08-2025		12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	151.63	ACC ROOM	1230681907	0.00	01:47:38
KA2611041781	ZROP	7071765912	11-08-2025	9800428675	5130756958	VE1153	3789	ID364833	INPUT SHAFT KIT- REAR	1.000	0184729115	11-08-2025	KA2611041781	1.000	12-08-2025	3789501172	1.000	"4,015.03"	"4,015.03"	"4,737.73"	Pro Vehicle Off Road	SPD378806	15:37:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	-57.67	0.00	0.00	191.19	0.00	4C	CGST & SGST Input 18%	09:41:39	3000586534	50	11-08-2025	1.000	20:05:57	12-08-2025	Manual	12-08-2025	40161000	0	12-08-2025	0	Om Logistics Supply Chain Private	"4,015.30"	W02-B3	1230681631	0.00	01:47:38
KA2611041798	ZACC	7071766100	11-08-2025	9800428762	5130757008	VE1153	3789	IC343365	FUPD BAR ASSY	1.000	0184729153	11-08-2025	KA2611041798	1.000	12-08-2025	3789501173	1.000	"12,244.83"	"12,244.83"	"15,673.39"	Accident Order	SPD378901	16:41:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,395.00"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	-191.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:47	3000586661	10	11-08-2025	1.000	20:13:08	12-08-2025		12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"12,245.01"	FLOOR	1230681887	0.00	01:47:38
KA2611041798	ZACC	7071766100	11-08-2025	9800428762	5130757008	VE1153	3789	ME654546	"ME654546, PLUG, MAGNET"	1.000	0184729153	11-08-2025	KA2611041798	1.000	12-08-2025	3789501173	1.000	194.59	194.59	249.07	Accident Order	SPD378901	16:41:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:47	3000586661	80	11-08-2025	1.000	20:13:08	12-08-2025		12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	194.58	W02-B2	1230681887	0.00	01:47:38
KA2611041798	ZACC	7071766100	11-08-2025	9800428762	5130757008	VE1153	3789	IA219729	PROPELLER SHAFT ASSY. FR. (HCB 5840)	1.000	0184729153	11-08-2025	KA2611041798	1.000	12-08-2025	3789501173	1.000	"14,411.07"	"14,411.07"	"18,446.17"	Accident Order	SPD378901	16:41:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,180.00"	0.00	0.00	0.00	0.00	"14,635.88"	0.00	0.00	0.00	0.00	-224.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:47	3000586661	90	11-08-2025	1.000	20:13:08	12-08-2025	Manual	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"14,411.27"	FLOOR	1230681887	0.00	01:47:38
KA2611041804	ZROP	7071766353	11-08-2025	9800428898	5130757069	VE1153	3789	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	0184729175	11-08-2025	KA2611041804	1.000	12-08-2025	3789501174	1.000	"2,954.34"	"2,954.34"	"3,781.56"	Pro Vehicle Off Road	SER378905	18:18:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,920.00"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	-46.09	0.00	0.00	140.68	0.00	4D	CGST & SGST Input 28%	09:44:00	3000586809	10	11-08-2025	1.000	20:18:55	12-08-2025	Manual	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,954.36"	D04	1230682115	0.00	01:47:38
KA2611041804	ZROP	7071766353	11-08-2025	9800428898	5130757069	VE1153	3789	ID800021	V-CLAMP  4 INCHES EXHAUST	1.000	0184729175	11-08-2025	KA2611041804	1.000	12-08-2025	3789501174	1.000	"2,747.18"	"2,747.18"	"3,516.40"	Pro Vehicle Off Road	SER378905	18:18:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,575.00"	0.00	0.00	0.00	0.00	"2,659.22"	0.00	0.00	0.00	0.00	-42.86	0.00	0.00	130.82	0.00	4D	CGST & SGST Input 28%	09:44:00	3000586809	20	11-08-2025	1.000	20:18:55	12-08-2025	Manual	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,747.20"	Q03	1230682115	0.00	01:47:38
KA2611041811	ZROP	7071766421	11-08-2025	9800428900	5130757083	VE1153	3789	IA308958	Corner panel Rubber RH	1.000	0184729210	11-08-2025	KA2611041811	1.000	12-08-2025	3789501175	1.000	231.05	231.05	272.63	Pro Vehicle Off Road	SPD378806	18:50:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.32	0.00	0.00	11.00	0.00	4C	CGST & SGST Input 18%	09:44:57	3000586844	10	11-08-2025	1.000	20:26:42	12-08-2025	Manual	12-08-2025	40169910	0	12-08-2025	0	Om Logistics Supply Chain Private	231.42	Q03	1230682192	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	2221817173	INSERT	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	810.63	810.63	956.55	FM Purchase Order	DBP_BATCH	04:09:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84212900	0	12-08-2025	0	Om Logistics Supply Chain Private	810.63	A1	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IA203471	SPACER DIFF. GEAR - HCV	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	309.06	309.06	395.60	FM Purchase Order	DBP_BATCH	04:09:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87085000	0	12-08-2025	0	Om Logistics Supply Chain Private	309.05	W05-B1	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IA225025	FILTER ( 30.25)	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:09:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84213100	0	12-08-2025	0	Om Logistics Supply Chain Private	191.49	B02	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	2.000	0184727396	11-08-2025	KA2611041488	2.000	12-08-2025	3789501176	2.000	842.54	842.54	994.20	FM Purchase Order	DBP_BATCH	04:09:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84828000	0	12-08-2025	0	Om Logistics Supply Chain Private	842.54	W01-B2	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IA354611	COTTER PIN	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	71.54	71.54	91.58	FM Purchase Order	DBP_BATCH	04:09:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	71.54	W01-B3	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IC332210	BRAKE LINING (410X180)	2.000	0184727396	11-08-2025	KA2611041488	2.000	12-08-2025	3789501176	2.000	"3,951.01"	"3,951.01"	"4,662.19"	FM Purchase Order	DBP_BATCH	04:09:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	68138100	0	12-08-2025	0	Om Logistics Supply Chain Private	"3,951.07"	T01	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"3,614.21"	"3,614.21"	"4,626.19"	FM Purchase Order	DBP_BATCH	04:09:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"3,614.23"	E04	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	57.44	57.44	67.78	FM Purchase Order	DBP_BATCH	04:09:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	40169330	0	12-08-2025	0	Om Logistics Supply Chain Private	57.44	S03-B3	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID314401	"ID314401, Retainer Spring"	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	91.57	91.57	117.21	FM Purchase Order	DBP_BATCH	04:09:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84099941	0	12-08-2025	0	Om Logistics Supply Chain Private	91.57	T04-B2	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	0184727396	11-08-2025	KA2611041488	2.000	12-08-2025	3789501176	2.000	"3,057.41"	"3,057.41"	"3,607.75"	FM Purchase Order	DBP_BATCH	04:09:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	48239090	0	12-08-2025	0	Om Logistics Supply Chain Private	"3,057.43"	A06	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	481.90	481.90	539.72	FM Purchase Order	DBP_BATCH	04:09:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	56039400	0	12-08-2025	0	Om Logistics Supply Chain Private	481.90	B05	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	0184727396	11-08-2025	KA2611041488	2.000	12-08-2025	3789501176	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:09:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,272.32"	B03	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"2,141.06"	"2,141.06"	"2,526.46"	FM Purchase Order	DBP_BATCH	04:09:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	90328910	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,141.07"	W05-B4	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:09:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	A03	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:09:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:09:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	90328990	0	12-08-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:09:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	70091010	0	12-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID377754	FILTER INSERT	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:09:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84212900	0	12-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ID378974	combo oil filter	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:09:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	C03	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IE332174	Urea level sensor Filter	2.000	0184727396	11-08-2025	KA2611041488	2.000	12-08-2025	3789501176	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:09:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	972.95	A2 BOX 1	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:09:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	32141000	0	12-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:09:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	32141000	0	12-08-2025	0	Om Logistics Supply Chain Private	430.84	L2	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	ME013384	OIL SEAL FRONT	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	303.19	303.19	357.77	FM Purchase Order	DBP_BATCH	04:09:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	40169330	0	12-08-2025	0	Om Logistics Supply Chain Private	303.19	S03-B2	1230680612	0.00	01:47:38
KA2611041488	ZFMO	7071764946	11-08-2025		5130756799	VE1153	3789	ID400083	SELECT LEVER-A	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	394.90	394.90	505.48	FM Purchase Order	DBP_BATCH	04:15:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	394.90	T04-B1	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061792018	09-08-2025		5130755961	VE1153	3789	IC405869	BUSH-TORSION BAR	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	20.03	20.03	25.63	Monthly Stock Order	DBP_BATCH	03:48:05	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	20.03	S04-B3	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	IA208764	OIL SEAL (30.25)	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"2,052.10"	"2,052.10"	"2,421.48"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	40169330	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,052.11"	Q03	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	IA306954	LOCK ASSY-CAB REAR MTG	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"1,962.74"	"1,962.74"	"2,316.04"	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	83012000	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,962.75"	P01	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	ID311109	WATER PUMP ASSY	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	"2,933.15"	"2,933.15"	"3,754.43"	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,125.00"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,933.17"	G01	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	ID321107	"ID321107, SPRING SELECTCASE UPPER"	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	76.59	76.59	90.37	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	73202000	0	12-08-2025	0	Om Logistics Supply Chain Private	76.59	T05-B5	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	686.16	686.16	809.66	Monthly Stock Order	DBP_BATCH	03:45:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	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%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	40103590	0	12-08-2025	0	Om Logistics Supply Chain Private	686.16	G02	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	ID329851	SEAL ROCKER COVER	1.000	0184727396	11-08-2025	KA2611041488	1.000	12-08-2025	3789501176	1.000	475.03	475.03	608.03	Monthly Stock Order	DBP_BATCH	03:45:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	475.03	W02-B1	1230680612	0.00	01:47:38
KA2611041488	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	ID609570	FLANGE NUT    MKV  M14X1	9.000	0184727396	11-08-2025	KA2611041488	9.000	12-08-2025	3789501176	9.000	344.70	344.70	406.74	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	0.00	0.00	0.00	349.65	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	12-08-2025	40091100	0	12-08-2025	0	Om Logistics Supply Chain Private	344.68	U03-B4	1230680612	0.00	01:47:38
	ZOUT	4500066982	12-08-2025			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000				0.000	12-08-2025	3789501177	1.000	"2,833.75"	0.00	793.46	Outside Parts PO	SPD378901	11:22:30	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00
	ZLPO	8060276615	12-08-2025			0020048840	3789	LP37940451	BRAKE LINING STD A/B	4.000				0.000	12-08-2025	3789501179	4.000	"11,200.00"	"11,200.00"	"14,336.00"	Local Parts Order	SPD378901	18:38:34	10	PSN AUTOMOBILES PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	"11,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00					0		0		0.00	D02		0.00	00:00:00
	ZLPO	8060276615	12-08-2025			0020048840	3789	LP37940370	RIVETS	4.000				0.000	12-08-2025	3789501179	4.000	48.00	48.00	56.64	Local Parts Order	SPD378901	18:38:34	20	PSN AUTOMOBILES PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	12.00	0.00	0.00	0.00	48.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual			0		0		0.00	D01		0.00	00:00:00
KA2611042088	ZROP	7071768486	12-08-2025	9800429348	5130757531	VE1153	3789	IF000124	"PIN, DOWEL - HCV"	10.000	0184733267	12-08-2025	KA2611042088	10.000	13-08-2025	3789501180	10.000	334.83	334.83	395.09	Pro Vehicle Off Road	SER378905	17:20:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	4C	CGST & SGST Input 18%	09:29:13	3000587372	10	12-08-2025	10.000	20:23:42	13-08-2025		13-08-2025	73182990	0	13-08-2025	0	Om Logistics Supply Chain Private	334.88	V02 - B2	1230686163	0.00	04:01:54
KA2611042088	ZROP	7071768486	12-08-2025	9800429348	5130757531	VE1153	3789	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	10.000	0184733267	12-08-2025	KA2611042088	10.000	13-08-2025	3789501180	10.000	468.79	468.79	553.17	Pro Vehicle Off Road	SER378905	17:20:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	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%	09:29:13	3000587372	20	12-08-2025	10.000	20:23:42	13-08-2025		13-08-2025	73182990	0	13-08-2025	0	Om Logistics Supply Chain Private	468.82	V02 - B2	1230686163	0.00	04:01:54
KA2611042088	ZROP	7071768486	12-08-2025	9800429348	5130757531	VE1153	3789	IC384171	KIT PAD ASSY	1.000	0184733267	12-08-2025	KA2611042088	1.000	13-08-2025	3789501180	1.000	"2,326.84"	"2,326.84"	"2,978.36"	Pro Vehicle Off Road	SER378905	17:20:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,875.00"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	110.80	0.00	4D	CGST & SGST Input 28%	09:29:13	3000587372	50	12-08-2025	1.000	20:23:42	13-08-2025	Manual	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,326.92"	E04	1230686163	0.00	04:01:54
KA2611042088	ZROP	7071768486	12-08-2025	9800429348	5130757531	VE1153	3789	IC373579	FUPD BAR ASSY	2.000	0184733267	12-08-2025	KA2611042088	1.000	13-08-2025	3789501180	1.000	"7,346.84"	"14,693.66"	"18,807.88"	Pro Vehicle Off Road	SER378905	17:20:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	0.00	0.00	0.00	"14,223.18"	0.00	0.00	0.00	0.00	-229.22	0.00	0.00	699.70	0.00	4D	CGST & SGST Input 28%	09:29:13	3000587372	60	12-08-2025	2.000	20:23:42	13-08-2025		13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"7,347.08"	FLOOR	1230686163	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"5,231.33"	"5,231.33"	"6,696.11"	Accident Order	SPD378901	15:13:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	20	12-08-2025	1.000	20:25:59	13-08-2025	Manual	13-08-2025	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	"5,231.31"	FLOOR	1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IA234083	BAR ASSY RUPD	2.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"3,680.04"	"7,360.07"	"9,420.89"	Accident Order	SPD378901	15:13:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,430.00"	0.00	0.00	0.00	0.00	"7,474.88"	0.00	0.00	0.00	0.00	-114.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	50	12-08-2025	2.000	20:25:59	13-08-2025		13-08-2025	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	"3,680.02"	FLOOR	1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IU325207	SUNVISOR	1.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"1,782.78"	"1,782.78"	"2,281.96"	Accident Order	SPD378901	15:13:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,115.00"	0.00	0.00	0.00	0.00	"1,810.59"	0.00	0.00	0.00	0.00	-27.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	70	12-08-2025	1.000	20:25:59	13-08-2025		13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,782.77"	FLOOR	1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IC366578	REAR CROSS MEMBER ASSY NGT 7T	1.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"1,284.87"	"1,284.87"	"1,644.63"	Accident Order	SPD378901	15:13:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,245.00"	0.00	0.00	0.00	0.00	"1,304.91"	0.00	0.00	0.00	0.00	-20.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	80	12-08-2025	1.000	20:25:59	13-08-2025		13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,483.80"	FLOOR	1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IU410621	SLIDING GLASS WINDOW LH FRT	2.000	0184733277	12-08-2025	KA2611042090	2.000	13-08-2025	3789501181	2.000	"1,648.29"	"1,648.29"	"2,109.81"	Accident Order	SPD378901	15:13:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,440.00"	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	90	12-08-2025	2.000	20:25:59	13-08-2025		13-08-2025	87082900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,648.28"	FLOOR	1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IU372216	FRONT WINDSHIELD VE3100	1.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"30,787.90"	"30,787.90"	"36,329.72"	Accident Order	SPD378901	15:13:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,235.00"	0.00	0.00	0.00	0.00	"31,230.12"	0.00	0.00	0.00	0.00	-442.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:30	3000587200	120	12-08-2025	1.000	20:25:59	13-08-2025		13-08-2025	70072190	0	13-08-2025	0	Om Logistics Supply Chain Private	"30,787.82"	FLOOR	1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IA347003	HEAD REST KIT	1.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"1,611.09"	"1,611.09"	"2,062.19"	Accident Order	SPD378901	15:13:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,815.00"	0.00	0.00	0.00	0.00	"1,636.22"	0.00	0.00	0.00	0.00	-25.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	130	12-08-2025	1.000	20:25:59	13-08-2025	Manual	13-08-2025	94012000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,611.08"		1230685705	0.00	04:01:54
KA2611042090	ZACC	7071767980	12-08-2025	9800429196	5130757448	VE1153	3789	IC398572	10T HYDRAULIC JACK ASSY-DECCAN	1.000	0184733277	12-08-2025	KA2611042090	1.000	13-08-2025	3789501181	1.000	"5,553.12"	"5,553.12"	"6,552.68"	Accident Order	SPD378901	15:13:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,700.00"	0.00	0.00	0.00	0.00	"5,632.88"	0.00	0.00	0.00	0.00	-79.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:30	3000587200	140	12-08-2025	1.000	20:25:59	13-08-2025	Manual	13-08-2025	84254200	0	13-08-2025	0	Om Logistics Supply Chain Private	"5,553.10"	FLOOR	1230685705	0.00	04:01:54
KA2611042057	ZROP	7071768513	12-08-2025	9800429348	5130757535	VE1153	3789	IE330714	Fuel module assembly KIT	1.000	0184733122	12-08-2025	KA2611042057	1.000	13-08-2025	3789501182	1.000	"7,788.19"	"7,788.19"	"9,968.89"	Pro Vehicle Off Road	SPD378804	17:27:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,970.00"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-121.49	0.00	0.00	370.87	0.00	4D	CGST & SGST Input 28%	09:31:54	3000587372	30	12-08-2025	1.000	19:45:36	13-08-2025	Manual	13-08-2025	84099191	0	13-08-2025	0	Om Logistics Supply Chain Private	"7,788.30"	F-01	1230686181	0.00	04:01:54
KA2611041919	ZACC	7071767761	12-08-2025	9800429105	5130757419	VE1153	3789	ID333571	CLUTCH MASTER CYLINDER BRACKET	1.000	0184731829	12-08-2025	KA2611041919	1.000	13-08-2025	3789501183	1.000	761.19	761.19	974.33	Accident Order	SER378905	13:02:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:17	3000587077	10	12-08-2025	1.000	15:14:02	13-08-2025	Manual	13-08-2025	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	760.86	F-01	1230685384	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	2221817173	INSERT	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	810.63	810.63	956.55	FM Purchase Order	DBP_BATCH	04:10:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84212900	0	13-08-2025	0	Om Logistics Supply Chain Private	810.62	A1	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IA205866	HOSE ASSY 600	2.000	0184732091	12-08-2025	KA2611041927	2.000	13-08-2025	3789501184	2.000	721.13	721.13	923.05	FM Purchase Order	DBP_BATCH	04:10:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	721.11	O2	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IA354647	CLASS II MIRROR RH	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:10:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	70099200	0	13-08-2025	0	Om Logistics Supply Chain Private	520.20	Q05	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IB001206	"IB001206,WASHER SPRING M10"	30.000	0184732091	12-08-2025	KA2611041927	30.000	13-08-2025	3789501184	30.000	85.96	85.96	110.02	FM Purchase Order	DBP_BATCH	04:10:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87082900	0	13-08-2025	0	Om Logistics Supply Chain Private	85.85	U04-B2	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IC413815	UREA TANKFILLER CAP	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,213.32"	"1,213.32"	"1,553.04"	FM Purchase Order	DBP_BATCH	04:10:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,213.31"	W3	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:10:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84213100	0	13-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:10:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84828000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,011.68"	F02	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:10:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	658.16	U01-B1	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:10:56	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	48239090	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,528.68"	A06	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	0184732091	12-08-2025	KA2611041927	2.000	13-08-2025	3789501184	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:10:56	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84212300	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,272.29"	B03	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID351931	FUEL FILTER	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:10:56	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84212900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,043.59"	A04	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID351932	FUEL FILTER	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	861.69	861.69	"1,016.79"	FM Purchase Order	DBP_BATCH	04:10:56	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84212900	0	13-08-2025	0	Om Logistics Supply Chain Private	861.68	A04	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184732091	12-08-2025	KA2611041927	2.000	13-08-2025	3789501184	2.000	"2,087.20"	"2,087.20"	"2,462.90"	FM Purchase Order	DBP_BATCH	04:10:56	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84212300	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,087.19"	A03	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184732091	12-08-2025	KA2611041927	2.000	13-08-2025	3789501184	2.000	"1,819.13"	"1,819.13"	"2,146.57"	FM Purchase Order	DBP_BATCH	04:10:56	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84212300	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,819.11"	A03	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184732091	12-08-2025	KA2611041927	2.000	13-08-2025	3789501184	2.000	"1,557.43"	"1,557.43"	"1,837.77"	FM Purchase Order	DBP_BATCH	04:10:56	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	70091010	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,557.41"	A03	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,024.46"	"1,024.46"	"1,208.86"	FM Purchase Order	DBP_BATCH	04:10:56	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	90262000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,024.45"	U02-B1	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IE315995	RELAY 24V	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:10:56	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	85364100	0	13-08-2025	0	Om Logistics Supply Chain Private	191.49	S04-B6	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IE332174	Urea level sensor Filter	2.000	0184732091	12-08-2025	KA2611041927	2.000	13-08-2025	3789501184	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:10:56	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	972.93	A2 BOX 1	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:10:56	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	32141000	0	13-08-2025	0	Om Logistics Supply Chain Private	430.84	L2	1230684854	0.00	04:01:54
KA2611041927	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	MB563204	CUSHION CENTRE BEARING	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	194.67	194.67	229.71	FM Purchase Order	DBP_BATCH	04:10:56	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	40169910	0	13-08-2025	0	Om Logistics Supply Chain Private	194.67	G03	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793120	11-08-2025		5130756651	VE1153	3789	ID315181	EGR COOLER	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"8,510.43"	"8,510.43"	"10,893.35"	Monthly Stock Order	DBP_BATCH	03:45:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,870.00"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"8,510.33"	I3	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,316.35"	"1,316.35"	"1,684.93"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,300.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87088000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,316.33"	P01	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,628.26"	"1,628.26"	"2,084.18"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,628.24"	F05	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,304.88"	A06	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	ID360785	COVER ASSY. CLUTCH	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"4,575.71"	"4,575.71"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089300	0	13-08-2025	0	Om Logistics Supply Chain Private	"4,575.66"	H3/H11/H10	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	"3,465.41"	"3,465.41"	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	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%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089300	0	13-08-2025	0	Om Logistics Supply Chain Private	"3,465.37"	H07	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	IU400845	GEAR BOOT COVER	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	457.86	457.86	586.06	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	457.85	P03	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	619.14	619.14	730.58	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	84828000	0	13-08-2025	0	Om Logistics Supply Chain Private	619.13	F02	1230684854	0.00	04:01:54
KA2611041927	ZMSO	7061793906	12-08-2025		5130757151	VE1153	3789	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	0184732091	12-08-2025	KA2611041927	1.000	13-08-2025	3789501184	1.000	280.85	280.85	331.41	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	13-08-2025	40091100	0	13-08-2025	0	Om Logistics Supply Chain Private	280.85	K02	1230684854	0.00	04:01:54
KA2611041937	ZACC	7071767742	12-08-2025	9800429094	5130757415	VE1153	3789	ID337476	BEARING SET -OUTER	1.000	0184732141	12-08-2025	KA2611041937	1.000	13-08-2025	3789501185	1.000	"5,632.90"	"5,632.90"	"6,646.82"	Accident Order	SER378905	12:53:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,825.00"	0.00	0.00	0.00	0.00	"5,713.81"	0.00	0.00	0.00	0.00	-80.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	10	12-08-2025	1.000	16:28:01	13-08-2025	Manual	13-08-2025	84821090	0	13-08-2025	0	Om Logistics Supply Chain Private	"5,633.02"		1230685367	0.00	04:01:54
KA2611041937	ZACC	7071767742	12-08-2025	9800429094	5130757415	VE1153	3789	ID337485	"BEARING, INNER -RR (NG)"	1.000	0184732141	12-08-2025	KA2611041937	1.000	13-08-2025	3789501185	1.000	"6,386.08"	"6,386.08"	"7,535.58"	Accident Order	SER378905	12:53:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,005.00"	0.00	0.00	0.00	0.00	"6,477.81"	0.00	0.00	0.00	0.00	-91.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	20	12-08-2025	1.000	16:28:01	13-08-2025		13-08-2025	84821090	0	13-08-2025	0	Om Logistics Supply Chain Private	"6,386.21"		1230685367	0.00	04:01:54
KA2611041937	ZACC	7071767742	12-08-2025	9800429094	5130757415	VE1153	3789	ID309688	Gear Crankshaft	1.000	0184732141	12-08-2025	KA2611041937	1.000	13-08-2025	3789501185	1.000	"4,882.91"	"4,882.91"	"5,761.83"	Accident Order	SER378905	12:53:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,650.00"	0.00	0.00	0.00	0.00	"4,953.05"	0.00	0.00	0.00	0.00	-70.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	30	12-08-2025	1.000	16:28:01	13-08-2025		13-08-2025	84834000	0	13-08-2025	0	Om Logistics Supply Chain Private	"4,883.01"		1230685367	0.00	04:01:54
KA2611041937	ZACC	7071767742	12-08-2025	9800429094	5130757415	VE1153	3789	IA306724	PLATE-KICKING	1.000	0184732141	12-08-2025	KA2611041937	1.000	13-08-2025	3789501185	1.000	174.56	174.56	223.44	Accident Order	SER378905	12:53:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:48	3000587071	50	12-08-2025	1.000	16:28:01	13-08-2025		13-08-2025	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	174.56	P01	1230685367	0.00	04:01:54
KA2611041937	ZACC	7071767742	12-08-2025	9800429094	5130757415	VE1153	3789	IC524151	NZS Assy	2.000	0184732141	12-08-2025	KA2611041937	2.000	13-08-2025	3789501185	2.000	"2,904.23"	"2,904.23"	"3,426.99"	Accident Order	SER378905	12:53:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	0.00	0.00	0.00	"2,945.94"	0.00	0.00	0.00	0.00	-41.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	70	12-08-2025	2.000	16:28:01	13-08-2025		13-08-2025	84818090	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,904.28"	V02 - B2	1230685367	0.00	04:01:54
KA2611041937	ZACC	7071767742	12-08-2025	9800429094	5130757415	VE1153	3789	ID333576	PEDAL BRACKET	1.000	0184732141	12-08-2025	KA2611041937	1.000	13-08-2025	3789501185	1.000	42.92	42.92	54.94	Accident Order	SER378905	12:53:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:48	3000587071	80	12-08-2025	1.000	16:28:01	13-08-2025		13-08-2025	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	42.92	V02 - B03	1230685367	0.00	04:01:54
KA2611041977	ZACC	7071768034	12-08-2025	9800429196	5130757459	VE1153	3789	IE460333	HEAD LAMP LH	1.000	0184732682	12-08-2025	KA2611041977	1.000	13-08-2025	3789501186	1.000	"1,994.66"	"1,994.66"	"2,353.70"	Accident Order	SPD378806	15:36:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:59	3000587200	10	12-08-2025	1.000	18:11:49	13-08-2025		13-08-2025	85122010	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,994.70"	U-06	1230685753	0.00	04:01:54
KA2611041977	ZACC	7071768034	12-08-2025	9800429196	5130757459	VE1153	3789	IE323589	TAIL LAMP LED 12V RH	1.000	0184732682	12-08-2025	KA2611041977	1.000	13-08-2025	3789501186	1.000	"1,362.75"	"1,362.75"	"1,608.05"	Accident Order	SPD378806	15:36:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	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%	09:44:59	3000587200	40	12-08-2025	1.000	18:11:49	13-08-2025	Manual	13-08-2025	85443000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,362.78"	K5	1230685753	0.00	04:01:54
KA2611041977	ZACC	7071768034	12-08-2025	9800429196	5130757459	VE1153	3789	IU306896	OPTYPE LOCK	2.000	0184732682	12-08-2025	KA2611041977	2.000	13-08-2025	3789501186	2.000	372.02	372.02	476.18	Accident Order	SPD378806	15:36:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	0.00	0.00	0.00	377.82	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:59	3000587200	100	12-08-2025	2.000	18:11:49	13-08-2025	Manual	13-08-2025	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	372.02	S03-B1	1230685753	0.00	04:01:54
KA2611041982	ZACC	7071768096	12-08-2025	9800429246	5130757473	VE1153	3789	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	0184732744	12-08-2025	KA2611041982	1.000	13-08-2025	3789501187	1.000	"3,408.17"	"3,408.17"	"4,362.45"	Accident Order	SPD378806	16:07:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:13	3000587245	10	12-08-2025	1.000	18:23:19	13-08-2025	Manual	13-08-2025	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	"3,407.72"	FLOOR	1230685964	0.00	04:01:54
KA2611041874	ZFMO	7071764741	11-08-2025		5130756747	VE1153	3789	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	0184731333	12-08-2025	KA2611041874	1.000	13-08-2025	3789501188	1.000	992.54	992.54	"1,171.20"	FM Purchase Order	DBP_BATCH	04:09:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	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%	10:08:27		0		0.000	12:34:58	13-08-2025	Vector	13-08-2025	40169330	0	13-08-2025	0	Om Logistics Supply Chain Private	992.66	V03	1230680606	0.00	04:01:54
KA2611041874	ZMSO	7061791633	09-08-2025		5130755904	VE1153	3789	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	0184731333	12-08-2025	KA2611041874	1.000	13-08-2025	3789501188	1.000	"1,847.85"	"1,847.85"	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:27		0		0.000	12:34:58	13-08-2025	Vector	13-08-2025	68138100	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,848.06"	C01	1230680606	0.00	04:01:54
MP2621559753	ZLOB	5900057510	11-08-2025		5110066080	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	0184735635	13-08-2025	MP2621559753	150.000	13-08-2025	3789501189	150.000	"1,46,732.92"	"1,46,732.92"	"1,73,144.85"	Lubricants Order New	SPD378902	18:30:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:11:07		0		0.000	14:10:43		Manual		31021090	0		0		"1,46,733.07"	S FLOOR	6000260904	0.00	00:00:00
MP2621549577	ZACC	7071756056	05-08-2025	7071756055	1215312664	VE1000	3789	IA342211PR	PANEL FRONT ASSY 2M	1.000	0184716614	06-08-2025	MP2621549577	1.000	13-08-2025	3789501191	1.000	"5,434.20"	"5,434.20"	"6,955.78"	Accident Order	RFC_XIP	18:01:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,495.00"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:00	3000583935	10	05-08-2025	1.000	21:25:07		Manual	13-08-2025	87079000	0	12-08-2025	1	Safexpress Private Limited	"5,434.42"	FLOOR	1230668267	0.00	14:59:37
	ZOUT	4500067109	13-08-2025			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000				0.000	13-08-2025	3789501193	1.000	761.50	0.00	213.22	Outside Parts PO	SPD378901	17:22:27	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00
KA2611042329	ZACC	7071770153	13-08-2025	9800429672	5130757945	VE1153	3789	IC373579	FUPD BAR ASSY	1.000	0184736810	13-08-2025	KA2611042329	1.000	14-08-2025	3789501194	1.000	"7,002.36"	"7,002.36"	"8,963.02"	Accident Order	SPD378806	15:09:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:02	3000587751	10	13-08-2025	1.000	18:49:32	14-08-2025		14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"7,002.07"	FLOOR	1230690135	0.00	01:30:23
KA2611042329	ZACC	7071770153	13-08-2025	9800429672	5130757945	VE1153	3789	IA234083	BAR ASSY RUPD	1.000	0184736810	13-08-2025	KA2611042329	1.000	14-08-2025	3789501194	1.000	"3,680.03"	"3,680.03"	"4,710.43"	Accident Order	SPD378806	15:09:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,430.00"	0.00	0.00	0.00	0.00	"3,737.44"	0.00	0.00	0.00	0.00	-57.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:02	3000587751	20	13-08-2025	1.000	18:49:32	14-08-2025	Manual	14-08-2025	87081090	0	14-08-2025	0	Om Logistics Supply Chain Private	"3,679.87"	FLOOR	1230690135	0.00	01:30:23
KA2611042342	ZROP	7071770173	13-08-2025	9800429685	5130757952	VE1153	3789	IA350545	7 SPEED DECAL	1.000	0184736905	13-08-2025	KA2611042342	1.000	14-08-2025	3789501195	1.000	154.05	154.05	181.77	Pro Vehicle Off Road	SPD378806	15:16:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	7.34	0.00	4C	CGST & SGST Input 18%	09:27:50	3000587801	20	13-08-2025	1.000	19:09:41	14-08-2025	Manual	14-08-2025	39199010	0	14-08-2025	0	Om Logistics Supply Chain Private	154.28	I05	1230690219	0.00	01:30:23
KA2611042359	ZROP	7071770173	13-08-2025	9800429685	5130757952	VE1153	3789	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	0184737009	13-08-2025	KA2611042359	1.000	14-08-2025	3789501196	1.000	187.53	187.53	221.29	Pro Vehicle Off Road	SPD378806	15:16:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	4C	CGST & SGST Input 18%	09:28:41	3000587801	10	13-08-2025	1.000	19:33:46	14-08-2025	Manual	14-08-2025	39199010	0	14-08-2025	0	Om Logistics Supply Chain Private	187.24	ACC ROOM	1230690178	0.00	01:30:23
KA2611042402	ZROP	7071770939	13-08-2025		5130758094	VE1153	3789	IC307987	M14x2.0x60  Flange HD Bolt	10.000	0184737289	13-08-2025	KA2611042402	10.000	14-08-2025	3789501197	10.000	736.70	736.70	869.30	Pro Vehicle Off Road	VHEMBROM1	19:20:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	35.08	0.00	4C	CGST & SGST Input 18%	09:29:33		0		0.000	20:35:24	14-08-2025	Manual	14-08-2025	73181500	0	14-08-2025	0	Om Logistics Supply Chain Private	736.40	S02-B03	1230691293	0.00	01:30:23
KA2611042407	ZROP	7071770856	13-08-2025	9800429917	5130758084	VE1153	3789	MS476137	WOODRUFF KEY (7X22)	10.000	0184737303	13-08-2025	KA2611042407	10.000	14-08-2025	3789501198	10.000	180.17	180.17	230.61	Pro Vehicle Off Road	SPD378806	18:41:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	8.58	0.00	4D	CGST & SGST Input 28%	09:30:37	3000588070	10	13-08-2025	10.000	20:38:44	14-08-2025	Manual	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	180.56	C03-BOX 1	1230691043	0.00	01:30:23
KA2611042271	ZACC	7071770102	13-08-2025	9800429684	5130757938	VE1153	3789	ID206262	Bracket	1.000	0184736160	13-08-2025	KA2611042271	1.000	14-08-2025	3789501199	1.000	183.14	183.14	234.42	Accident Order	SER378905	14:38:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:44	3000587800	10	13-08-2025	1.000	16:27:22	14-08-2025	Manual	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	183.20	C03-BOX 1	1230690027	0.00	01:30:23
KA2611042271	ZACC	7071770102	13-08-2025	9800429684	5130757938	VE1153	3789	ID301746	PEDAL ASSY CLUTCH (MAV COWL)	1.000	0184736160	13-08-2025	KA2611042271	1.000	14-08-2025	3789501199	1.000	480.75	480.75	615.37	Accident Order	SER378905	14:38:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:44	3000587800	30	13-08-2025	1.000	16:27:22	14-08-2025	Manual	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	480.90	C03-BOX 1	1230690027	0.00	01:30:23
KA2611042224	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IE302839	WIPER BLADE RH	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	392.55	392.55	463.21	FM Purchase Order	DBP_BATCH	04:10:56	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	85124000	0	14-08-2025	0	Om Logistics Supply Chain Private	392.55	M04	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071767089	12-08-2025		5130757305	VE1153	3789	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,931.59"	"1,931.59"	"2,472.43"	FM Purchase Order	DBP_BATCH	04:20:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,931.58"	V05-B2	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:11:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84879000	0	14-08-2025	0	Om Logistics Supply Chain Private	204.26	U05-B2	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA203471	SPACER DIFF. GEAR - HCV	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	309.06	309.06	395.60	FM Purchase Order	DBP_BATCH	04:11:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87085000	0	14-08-2025	0	Om Logistics Supply Chain Private	309.05	W05-B1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	130.85	130.85	154.41	FM Purchase Order	DBP_BATCH	04:11:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84879000	0	14-08-2025	0	Om Logistics Supply Chain Private	130.85	U05-B2	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	306.38	306.38	361.52	FM Purchase Order	DBP_BATCH	04:11:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	306.38	U05-B2	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA334917	END ASSEMBLY-RH	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	975.81	975.81	"1,249.03"	FM Purchase Order	DBP_BATCH	04:11:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	975.81	U03-B1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA334918	END ASSEMBLY-LH	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	975.81	975.81	"1,249.03"	FM Purchase Order	DBP_BATCH	04:11:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	975.81	U03-B1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IA349855	COTTER PIN	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	77.26	77.26	98.90	FM Purchase Order	DBP_BATCH	04:11:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	77.26	W01-B3	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	255.31	255.31	301.27	FM Purchase Order	DBP_BATCH	04:11:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	83012000	0	14-08-2025	0	Om Logistics Supply Chain Private	255.31	M3	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IC332210	BRAKE LINING (410X180)	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	"3,951.01"	"3,951.01"	"4,662.19"	FM Purchase Order	DBP_BATCH	04:11:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	68138100	0	14-08-2025	0	Om Logistics Supply Chain Private	"3,951.00"	T01	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IC399553	KIT BRAKE LINING (410X180) (STD)	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"2,801.52"	"2,801.52"	"3,585.94"	FM Purchase Order	DBP_BATCH	04:11:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"2,801.51"	J01	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	231.79	231.79	296.69	FM Purchase Order	DBP_BATCH	04:11:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	231.79	S03-B1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID201024	BY PASS FILTER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	258.51	258.51	305.05	FM Purchase Order	DBP_BATCH	04:11:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	258.51	B02	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	328.72	328.72	387.88	FM Purchase Order	DBP_BATCH	04:11:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	328.72	A04	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:11:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	204.26	A3	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID316950	FILTER ELEMENT	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,755.30"	"1,755.30"	"2,071.26"	FM Purchase Order	DBP_BATCH	04:11:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	48239090	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,755.29"	B06	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID316951	SECONDARY FILTER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	618.61	618.61	692.85	FM Purchase Order	DBP_BATCH	04:11:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	56039400	0	14-08-2025	0	Om Logistics Supply Chain Private	618.61	A05	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,388.28"	"1,388.28"	"1,638.18"	FM Purchase Order	DBP_BATCH	04:11:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,388.27"	C02	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID329361	GASKET OIL STRAINER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:11:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	85443000	0	14-08-2025	0	Om Logistics Supply Chain Private	12.77	W02-B1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID329362	GASKET - OIL RETURN TC SIDE	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	12.77	12.77	15.07	FM Purchase Order	DBP_BATCH	04:11:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	85443000	0	14-08-2025	0	Om Logistics Supply Chain Private	12.77	W02-B1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:11:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"2,272.30"	B03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:11:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,362.74"	C02	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID351931	FUEL FILTER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:11:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212900	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A04	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID351932	FUEL FILTER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	861.69	861.69	"1,016.79"	FM Purchase Order	DBP_BATCH	04:11:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212900	0	14-08-2025	0	Om Logistics Supply Chain Private	861.69	A04	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:11:20	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:11:20	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID370657	FILTER SPIN ON	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:11:20	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	90328990	0	14-08-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:11:20	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	70091010	0	14-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID377754	FILTER INSERT	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:11:20	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212900	0	14-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID378974	combo oil filter	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:11:20	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,656.35"	C03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,506.36"	"1,506.36"	"1,777.50"	FM Purchase Order	DBP_BATCH	04:11:20	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,506.35"	C02	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IE332174	Urea level sensor Filter	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	972.94	972.94	"1,245.36"	FM Purchase Order	DBP_BATCH	04:11:20	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	972.94	A2 BOX 1	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:11:20	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	351.06	R03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:11:20	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	191.49	V03	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	229.78	229.78	271.14	FM Purchase Order	DBP_BATCH	04:11:20	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	32141000	0	14-08-2025	0	Om Logistics Supply Chain Private	229.78	W04-B4	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	0184735682	13-08-2025	KA2611042224	2.000	14-08-2025	3789501200	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:11:20	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	32141000	0	14-08-2025	0	Om Logistics Supply Chain Private	861.69	L2	1230689281	0.00	01:30:23
KA2611042224	ZFMO	7071769279	13-08-2025		5130757804	VE1153	3789	ID323264	DIFF. OIL SEAL	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,155.31"	"1,155.31"	"1,363.27"	FM Purchase Order	DBP_BATCH	04:18:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,155.30"	S03-B3	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794267	12-08-2025		5130757195	VE1153	3789	IC371093	TORSION BAR 2M DAY	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"2,483.88"	"2,483.88"	"3,179.36"	Monthly Stock Order	DBP_BATCH	03:48:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"2,483.86"	L03	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	IA306954	LOCK ASSY-CAB REAR MTG	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,962.74"	"1,962.74"	"2,316.04"	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	83012000	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,962.73"	P01	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	IA339884	KING PIN SHIM THICK 0.9MM THK	10.000	0184735682	13-08-2025	KA2611042224	10.000	14-08-2025	3789501200	10.000	223.39	223.39	263.61	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	73182990	0	14-08-2025	0	Om Logistics Supply Chain Private	223.40	W01-B4	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	156.38	156.38	184.52	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84842000	0	14-08-2025	0	Om Logistics Supply Chain Private	156.38	V04-B3	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	IC332208	BRAKE LINING (410X160)	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,847.85"	"1,847.85"	"2,180.47"	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	68138100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,847.84"	T01	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,589.34"	"1,589.34"	"1,875.42"	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,589.33"	B06	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID309940	GASKET OIL STRAINER	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	54.25	54.25	64.01	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84841090	0	14-08-2025	0	Om Logistics Supply Chain Private	54.25	W02-B1	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID341946	"AIR FILTER, SAFETY"	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	523.40	523.40	617.62	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	523.40	B05	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID343159	CENTER BEARING ASSY	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,608.49"	"1,608.49"	"1,898.01"	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	84821090	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,608.48"	C4	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,304.88"	A06	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID350639	SECONDARY ELEMENT	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	553.67	553.67	620.11	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	56039400	0	14-08-2025	0	Om Logistics Supply Chain Private	553.67	B05	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	ID351637	TC OIL DRAIN PIPE	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"1,133.20"	"1,133.20"	"1,450.50"	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	87081090	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,133.18"	T04-B5	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061794696	13-08-2025		5130757638	VE1153	3789	IE327835	NOX SENSOR FOR 12V POST	1.000	0184735682	13-08-2025	KA2611042224	1.000	14-08-2025	3789501200	1.000	"13,394.51"	"13,394.51"	"15,805.53"	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	90271000	0	14-08-2025	0	Om Logistics Supply Chain Private	"13,394.42"	J04	1230689281	0.00	01:30:23
KA2611042224	ZMSO	7061795077	13-08-2025		5130757681	VE1153	3789	IA339886	KING PIN SHIM THICK 1MM THK	10.000	0184735682	13-08-2025	KA2611042224	10.000	14-08-2025	3789501200	10.000	319.12	319.12	376.56	Monthly Stock Order	DBP_BATCH	03:48:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	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%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	14-08-2025	73182990	0	14-08-2025	0	Om Logistics Supply Chain Private	319.15	W01-B4	1230689281	0.00	01:30:23
	ZOUT	4500067168	14-08-2025			0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000				0.000	14-08-2025	3789501201	1.000	646.25	0.00	180.96	Outside Parts PO	SPD378901	18:07:05	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00
KA2611042716	ZACC	7071772298	14-08-2025	9800430256	5130758457	VE1153	3789	IE302856	SIDE FENDER LAMP	2.000	0184740969	14-08-2025	KA2611042716	2.000	16-08-2025	3789501204	2.000	676.58	676.58	798.36	Accident Order	SPD378806	15:16:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	0.00	0.00	0.00	686.30	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:28	3000588418	10	14-08-2025	2.000	19:22:11	15-08-2025	Manual	15-08-2025	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	676.70		1230694760	0.00	02:08:20
KA2611042716	ZACC	7071772298	14-08-2025	9800430256	5130758457	VE1153	3789	IA329757	STRIKER ASSY	2.000	0184740969	14-08-2025	KA2611042716	2.000	16-08-2025	3789501204	2.000	131.63	131.63	168.49	Accident Order	SPD378806	15:16:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	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%	09:13:28	3000588418	30	14-08-2025	2.000	19:22:11	15-08-2025		15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	131.66	H4	1230694760	0.00	02:08:20
KA2611042543	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184739420	14-08-2025	KA2611042543	1.000	16-08-2025	3789501205	1.000	"1,164.67"	"1,164.67"	"1,490.77"	FM Purchase Order	DBP_BATCH	04:11:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	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%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,164.65"	A04	1230693914	0.00	02:08:20
KA2611042543	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	0184739420	14-08-2025	KA2611042543	1.000	16-08-2025	3789501205	1.000	"1,959.54"	"1,959.54"	"2,312.26"	FM Purchase Order	DBP_BATCH	04:11:14	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	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%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	48239090	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,959.52"	A06	1230693914	0.00	02:08:20
KA2611042543	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IC332637	Kit Lining Set W/Spring(360x140STD)	2.000	0184739420	14-08-2025	KA2611042543	2.000	16-08-2025	3789501205	2.000	"3,695.70"	"3,695.70"	"4,360.92"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	68138100	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,695.63"	C01	1230693914	0.00	02:08:20
KA2611042543	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	ID379473	OH GASKET KIT E494	1.000	0184739420	14-08-2025	KA2611042543	1.000	16-08-2025	3789501205	1.000	"9,154.29"	"9,154.29"	"11,717.49"	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,995.00"	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%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"9,154.11"	FLOOR	1230693914	0.00	02:08:20
KA2611042543	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	0184739420	14-08-2025	KA2611042543	1.000	16-08-2025	3789501205	1.000	711.70	711.70	839.80	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	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%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	711.69	V03	1230693914	0.00	02:08:20
KA2611042543	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IM300895	ENGINE VALVE SET LCV E494	1.000	0184739420	14-08-2025	KA2611042543	1.000	16-08-2025	3789501205	1.000	"4,077.80"	"4,077.80"	"5,219.58"	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"4,077.72"	I04	1230693914	0.00	02:08:20
KA2611042543	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	0184739420	14-08-2025	KA2611042543	1.000	16-08-2025	3789501205	1.000	871.27	871.27	"1,028.09"	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	84842000	1	15-08-2025	1	Om Logistics Supply Chain Private	871.25	V-03	1230693914	0.00	02:08:20
KA2611042543	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	4.000	0184739420	14-08-2025	KA2611042543	4.000	16-08-2025	3789501205	4.000	702.12	702.12	828.50	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	15-08-2025	84833000	1	15-08-2025	1	Om Logistics Supply Chain Private	702.11	I03-BOX02	1230693914	0.00	02:08:20
KA2611042545	ZFMO	7071766834	12-08-2025		5130757251	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	0184739426	14-08-2025	KA2611042545	1.000	16-08-2025	3789501206	1.000	925.52	925.52	"1,092.12"	FM Purchase Order	DBP_BATCH	04:10:56	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	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%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	15-08-2025	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	925.51	V03	1230689297	0.00	02:08:20
KA2611042545	ZFMO	7071767089	12-08-2025		5130757305	VE1153	3789	IC332640	Kit Lining Set W/Spring (410X160)	1.000	0184739426	14-08-2025	KA2611042545	1.000	16-08-2025	3789501206	1.000	"2,677.62"	"2,677.62"	"3,159.60"	FM Purchase Order	DBP_BATCH	04:20:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	15-08-2025	68138100	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,677.61"	T03	1230689297	0.00	02:08:20
KA2611042545	ZFMO	7071767089	12-08-2025		5130757305	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	0184739426	14-08-2025	KA2611042545	2.000	16-08-2025	3789501206	2.000	408.51	408.51	482.05	FM Purchase Order	DBP_BATCH	04:20:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	15-08-2025	73181500	1	15-08-2025	1	Om Logistics Supply Chain Private	408.50	V01-B1	1230689297	0.00	02:08:20
KA2611042545	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	0184739426	14-08-2025	KA2611042545	2.000	16-08-2025	3789501206	2.000	"5,993.53"	"5,993.53"	"7,072.37"	FM Purchase Order	DBP_BATCH	04:11:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	15-08-2025	68138100	1	15-08-2025	1	Om Logistics Supply Chain Private	"5,993.50"	T02	1230689297	0.00	02:08:20
KA2611042545	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	2.000	0184739426	14-08-2025	KA2611042545	2.000	16-08-2025	3789501206	2.000	"4,468.02"	"4,468.02"	"5,272.26"	FM Purchase Order	DBP_BATCH	04:11:20	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	15-08-2025	48239090	1	15-08-2025	1	Om Logistics Supply Chain Private	"4,468.00"	B06	1230689297	0.00	02:08:20
KA2611042545	ZFMO	7071769074	13-08-2025		5130757755	VE1153	3789	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	0184739426	14-08-2025	KA2611042545	1.000	16-08-2025	3789501206	1.000	"3,236.48"	"3,236.48"	"4,142.70"	FM Purchase Order	DBP_BATCH	04:11:20	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,236.46"	B01	1230689297	0.00	02:08:20
KA2611042658	ZEOR	8040282873	13-08-2025		5130757960	VE1153	3789	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	57.44	57.44	67.78	EOR Order	SPD378901	15:26:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Manual	15-08-2025	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	57.44	S03-B3	1230693842	0.00	02:08:20
KA2611042658	ZEOR	8040282873	13-08-2025		5130757960	VE1153	3789	ID600360	Cross shaft	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	732.57	732.57	937.69	EOR Order	SPD378901	15:26:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Manual	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	732.57		1230693842	0.00	02:08:20
KA2611042658	ZEOR	8040282873	13-08-2025		5130757960	VE1153	3789	ID359102	COVER END ASSY	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	683.92	683.92	875.42	EOR Order	SPD378901	15:26:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025		15-08-2025	84099990	1	15-08-2025	1	Om Logistics Supply Chain Private	683.92	F01	1230693842	0.00	02:08:20
KA2611042658	ZEOR	8040282893	13-08-2025		5130757975	VE1153	3789	IM301276L	Eicher Premium Plus Grease	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"84,778.82"	"84,778.82"	"1,00,039.00"	EOR Order	SPD378901	15:46:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,23,300.00"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Manual	15-08-2025	27101990	1	15-08-2025	1	Om Logistics Supply Chain Private	"84,779.17"	FLOOR	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IA308247	FRONT CORNER PANEL RH	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"1,559.58"	"1,559.58"	"1,996.26"	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87081090	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,559.59"	FLOOR	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IB003978	REVERSE HORN (LCV/MCV)	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	367.02	367.02	433.08	FM Purchase Order	DBP_BATCH	04:11:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	85311010	1	15-08-2025	1	Om Logistics Supply Chain Private	367.02	K04	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IC413815	UREA TANKFILLER CAP	2.000	0184740397	14-08-2025	KA2611042658	2.000	16-08-2025	3789501207	2.000	"2,426.65"	"2,426.65"	"3,106.11"	FM Purchase Order	DBP_BATCH	04:11:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	0.00	0.00	0.00	"2,464.50"	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,426.66"	W3	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID309649	THRUST PLATE	4.000	0184740397	14-08-2025	KA2611042658	4.000	16-08-2025	3789501207	4.000	459.56	459.56	542.28	FM Purchase Order	DBP_BATCH	04:11:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84833000	1	15-08-2025	1	Om Logistics Supply Chain Private	459.57	V04-B4	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"1,631.12"	"1,631.12"	"2,087.84"	FM Purchase Order	DBP_BATCH	04:11:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87083000	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,631.13"	F05	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:11:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	48239090	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,528.71"	A06	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	481.90	481.90	539.72	FM Purchase Order	DBP_BATCH	04:11:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	56039400	1	15-08-2025	1	Om Logistics Supply Chain Private	481.90	B05	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:11:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84212300	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	B03	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID335148	GSL SHIFTER ASSY	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"1,522.38"	"1,522.38"	"1,948.64"	FM Purchase Order	DBP_BATCH	04:11:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,522.38"	F06	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	0184740397	14-08-2025	KA2611042658	2.000	16-08-2025	3789501207	2.000	"2,087.20"	"2,087.20"	"2,462.90"	FM Purchase Order	DBP_BATCH	04:11:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84212300	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,087.22"	A03	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	0184740397	14-08-2025	KA2611042658	2.000	16-08-2025	3789501207	2.000	"1,819.13"	"1,819.13"	"2,146.57"	FM Purchase Order	DBP_BATCH	04:11:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84212300	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,819.14"	A03	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	0184740397	14-08-2025	KA2611042658	2.000	16-08-2025	3789501207	2.000	"1,557.43"	"1,557.43"	"1,837.77"	FM Purchase Order	DBP_BATCH	04:11:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	70091010	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,557.44"	A03	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IE328095	SIDE INDICATOR LH/RH	2.000	0184740397	14-08-2025	KA2611042658	2.000	16-08-2025	3789501207	2.000	714.89	714.89	843.57	FM Purchase Order	DBP_BATCH	04:11:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	714.88	K04	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IE332174	Urea level sensor Filter	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:11:14	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IE456375	HEADLAMP RH	2.000	0184740397	14-08-2025	KA2611042658	2.000	16-08-2025	3789501207	2.000	"4,078.68"	"4,078.68"	"4,812.84"	FM Purchase Order	DBP_BATCH	04:11:14	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	"4,078.70"	W06	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IG300970	FILTER ELEMENT	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	92.55	92.55	109.21	FM Purchase Order	DBP_BATCH	04:11:14	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84213990	1	15-08-2025	1	Om Logistics Supply Chain Private	92.55	B02	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771135	14-08-2025		5130758249	VE1153	3789	IZ300289	Grey Seal Gasket maker big	3.000	0184740397	14-08-2025	KA2611042658	3.000	16-08-2025	3789501207	3.000	344.67	344.67	406.71	FM Purchase Order	DBP_BATCH	04:11:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	32141000	1	15-08-2025	1	Om Logistics Supply Chain Private	344.68	W04-B4	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771339	14-08-2025		5130758296	VE1153	3789	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	0184740397	14-08-2025	KA2611042658	5.000	16-08-2025	3789501207	5.000	654.25	654.25	772.01	FM Purchase Order	DBP_BATCH	04:18:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	73181600	1	15-08-2025	1	Om Logistics Supply Chain Private	654.24	V01-B3	1230693842	0.00	02:08:20
KA2611042658	ZFMO	7071771339	14-08-2025		5130758296	VE1153	3789	ID309786	VALVE STEM SEAL	8.000	0184740397	14-08-2025	KA2611042658	8.000	16-08-2025	3789501207	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:18:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84099911	1	15-08-2025	1	Om Logistics Supply Chain Private	434.96	I03-B2	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795077	13-08-2025		5130757681	VE1153	3789	IA451921	OIL SEAL HNBR FRONT	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	405.32	405.32	478.28	Monthly Stock Order	DBP_BATCH	03:48:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	405.32	V04-B3	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795077	13-08-2025		5130757681	VE1153	3789	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"3,880.35"	"3,880.35"	"4,966.85"	Monthly Stock Order	DBP_BATCH	03:48:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,880.36"	K04	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"3,210.72"	"3,210.72"	"4,109.72"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,210.73"	F03	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	ID309806	PUSH ROD ASSY	4.000	0184740397	14-08-2025	KA2611042658	4.000	16-08-2025	3789501207	4.000	537.97	537.97	688.61	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	0.00	0.00	0.00	546.36	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	84099990	1	15-08-2025	1	Om Logistics Supply Chain Private	537.98	I03	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	A06	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	ID359253	CAM PHASE WHEEL	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	323.37	323.37	413.91	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	323.37	W04-B3	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IE456376	HEADLAMP LH RHD 12V	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	"2,039.34"	"2,039.34"	"2,406.42"	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	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%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,039.35"	T06	1230693842	0.00	02:08:20
KA2611042658	ZMSO	7061795474	14-08-2025		5130758125	VE1153	3789	IU306896	OPTYPE LOCK	1.000	0184740397	14-08-2025	KA2611042658	1.000	16-08-2025	3789501207	1.000	186.01	186.01	238.09	Monthly Stock Order	DBP_BATCH	03:45:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	15-08-2025	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	186.01	S03-B1	1230693842	0.00	02:08:20
KA2611042675	ZACC	7071772290	14-08-2025	9800430256	5130758453	VE1153	3789	IA343315	DOOR GLASS RH	1.000	0184740567	14-08-2025	KA2611042675	1.000	16-08-2025	3789501208	1.000	"1,311.69"	"1,311.69"	"1,547.79"	Accident Order	SER378905	15:13:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	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%	09:19:06	3000588418	20	14-08-2025	1.000	17:59:21	15-08-2025	Manual	15-08-2025	70071100	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,311.90"	FLOOR	1230694754	0.00	02:08:20
MP2621554122	ZFMO	7071761282	08-08-2025		1212707227	VE1000	3789	ID332433	CLUTCH BOOSTER4  WABCO	3.000	0184724666	09-08-2025	MP2621554122	3.000	16-08-2025	3789501209	3.000	"8,001.08"	"8,001.08"	"10,241.38"	FM Purchase Order	VHEMBROM1	11:59:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	0.00	0.00	0.00	"8,125.89"	0.00	0.00	0.00	0.00	-124.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:04		0		0.000	03:26:26	16-08-2025	Manual	16-08-2025	87083000	0	14-08-2025	2	Safexpress Private Limited	"8,000.70"	F03	1230675596	0.00	11:27:17
MP2621553456	ZACC	7071761601	08-08-2025	7071761599	1215313259	VE1000	3789	ID343469	CLUTCH DISC ASSY DIA 362	2.000	0184723370	08-08-2025	MP2621553456	1.000	16-08-2025	3789501210	1.000	"5,542.94"	"11,085.88"	"14,189.93"	Accident Order	RFC_XIP	15:02:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	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%	11:29:54	3000585516	60	08-08-2025	2.000	18:20:25	16-08-2025	Manual	16-08-2025	87089300	0	14-08-2025	2	Safexpress Private Limited	"5,542.98"	H03/H10	1230675785	0.00	11:27:36
MP2621554886	ZACC	7071761601	08-08-2025	7071761599	1215313259	VE1000	3789	IA306958	ASSY SUB HOOK	1.000	0184725369	09-08-2025	MP2621554886	1.000	16-08-2025	3789501211	1.000	540.84	540.84	692.28	Accident Order	RFC_XIP	15:02:45	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	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	5D	IGST Input 28%	11:30:38	3000585516	120	08-08-2025	1.000	06:51:38	16-08-2025		16-08-2025	87089900	0	14-08-2025	2	Safexpress Private Limited	540.56	P01	1230677238	0.00	11:28:06
MP2621552544	ZFMO	7071759454	07-08-2025		1212706796	VE1000	3789	ID343469	CLUTCH DISC ASSY DIA 362	1.000	0184721193	08-08-2025	MP2621552544	1.000	16-08-2025	3789501212	1.000	"5,542.94"	"5,542.94"	"7,094.96"	FM Purchase Order	VHEMBROM1	14:05:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:21		0		0.000	04:44:31	16-08-2025	Manual	16-08-2025	87089300	0	14-08-2025	2	Safexpress Private Limited	"5,542.98"	H03/H10	1230671320	0.00	11:26:03
MP2621551547	ZACC	7071759628	07-08-2025	7071759626	1215313053	VE1000	3789	IA356117	DRAGLINK	1.000	0184720209	07-08-2025	MP2621551547	1.000	16-08-2025	3789501213	1.000	"3,591.32"	"3,591.32"	"4,596.89"	Accident Order	RFC_XIP	15:13:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,275.00"	0.00	0.00	0.00	0.00	"3,647.34"	0.00	0.00	0.00	0.00	-56.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:05	3000584899	110	07-08-2025	1.000	22:11:42	16-08-2025	Manual	16-08-2025	87089900	0	14-08-2025	2	Safexpress Private Limited	"3,591.43"	SS-02	1230672565	0.00	11:26:27
MP2621551762	ZACC	7071759624	07-08-2025	7071759623	1215313052	VE1000	3789	IA342283PR	DOOR ASSY RH (2.0M)	1.000	0184720423	07-08-2025	MP2621551762	1.000	16-08-2025	3789501214	1.000	"9,200.07"	"9,200.07"	"11,776.09"	Accident Order	RFC_XIP	15:12:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:50	3000584899	30	07-08-2025	1.000	23:42:03	16-08-2025	Manual	16-08-2025	87089900	0	14-08-2025	2	Safexpress Private Limited	"9,199.98"	FLOOR	1230672759	0.00	11:27:00
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	0184744972	16-08-2025	KA2611043133	2.000	18-08-2025	3789501218	2.000	"3,823.36"	"3,823.36"	"4,511.56"	FM Purchase Order	DBP_BATCH	04:09:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84822012	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,823.34"	G5	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	62.96	62.96	80.58	FM Purchase Order	DBP_BATCH	04:09:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	62.96	U04-B3	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	IC307531	HAND CONTROL VALVE 10BAR	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,838.28"	"1,838.28"	"2,169.18"	FM Purchase Order	DBP_BATCH	04:09:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84812000	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,838.28"	D04	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	0184744972	16-08-2025	KA2611043133	2.000	18-08-2025	3789501218	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:09:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84213100	0	17-08-2025	1	Om Logistics Supply Chain Private	204.26	A3	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:09:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84828000	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	F02	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:09:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	658.17	U01-B1	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	658.17	658.17	842.45	FM Purchase Order	DBP_BATCH	04:09:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	658.17	U01-B3	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID364170	FUEL WATER SEPARATOR	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	931.90	931.90	"1,099.64"	FM Purchase Order	DBP_BATCH	04:09:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84212900	0	17-08-2025	1	Om Logistics Supply Chain Private	931.90	C04	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID378974	combo oil filter	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:09:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	C03	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071773979	16-08-2025		5130759005	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,506.36"	"1,506.36"	"1,777.50"	FM Purchase Order	DBP_BATCH	04:09:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,506.36"	C02	1230698267	0.00	09:22:53
KA2611043133	ZFMO	7071774166	16-08-2025		5130759052	VE1153	3789	ME013536	GASKET EXHAUST MANIFOLD	4.000	0184744972	16-08-2025	KA2611043133	4.000	18-08-2025	3789501218	4.000	497.85	497.85	587.47	FM Purchase Order	DBP_BATCH	04:15:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	84841090	0	17-08-2025	1	Om Logistics Supply Chain Private	497.87	V04-B1	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	PPATANKER	16:23:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	48239090	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,528.70"	A06	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ID362268	WATER DRAIN SCREW	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	51.07	51.07	60.27	Monthly Stock Order	PPATANKER	16:23:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	51.07	W02-B3	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	PPATANKER	16:23:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	A03	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	909.57	909.57	"1,073.29"	Monthly Stock Order	PPATANKER	16:23:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	909.57	A03	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	778.72	778.72	918.88	Monthly Stock Order	PPATANKER	16:23:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	778.72	A03	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ID378974	combo oil filter	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	PPATANKER	16:23:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	C03	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	293.61	293.61	346.45	Monthly Stock Order	PPATANKER	16:23:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	90318000	0	17-08-2025	1	Om Logistics Supply Chain Private	293.61	U02-B1	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	296.81	296.81	350.23	Monthly Stock Order	PPATANKER	16:23:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	85122010	0	17-08-2025	1	Om Logistics Supply Chain Private	296.81	K04	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	114.89	114.89	135.57	Monthly Stock Order	PPATANKER	16:23:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	18-08-2025	32141000	0	17-08-2025	1	Om Logistics Supply Chain Private	114.89	W04-B4	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061797246	16-08-2025		5130758887	VE1153	3789	IA343146	HAND HOLD A PILLAR LH	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	283.30	283.30	362.62	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	283.30	V04-B4	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061797246	16-08-2025		5130758887	VE1153	3789	IC332204	BRAKE LINING (325X140)	3.000	0184744972	16-08-2025	KA2611043133	3.000	18-08-2025	3789501218	3.000	"3,733.99"	"3,733.99"	"4,406.11"	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"3,787.62"	0.00	0.00	0.00	0.00	-53.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	68138100	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,733.99"	D02	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061797246	16-08-2025		5130758887	VE1153	3789	ID360785	COVER ASSY. CLUTCH	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"4,575.71"	"4,575.71"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,575.68"	H3/H11/H10	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061797246	16-08-2025		5130758887	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	0184744972	16-08-2025	KA2611043133	1.000	18-08-2025	3789501218	1.000	"3,465.41"	"3,465.41"	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,465.40"	H07	1230698267	0.00	09:22:53
KA2611043133	ZMSO	7061797596	16-08-2025		5130758948	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	0184744972	16-08-2025	KA2611043133	20.000	18-08-2025	3789501218	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:48:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	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%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	18-08-2025	38200000	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,021.22"	R2	1230698267	0.00	09:22:53
KA2611043028	ZROP	7071775141	16-08-2025	9800430811	5130759240	VE1153	3789	ID363374	DPF ASSY E474	1.000	0184744533	16-08-2025	KA2611043028	1.000	18-08-2025	3789501219	1.000	"33,282.32"	"33,282.32"	"42,601.36"	Pro Vehicle Off Road	SPD378902	16:46:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"47,995.00"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	-519.19	0.00	0.00	"1,584.87"	0.00	4D	CGST & SGST Input 28%	09:26:00	3000589115	10	16-08-2025	1.000	18:43:46	18-08-2025	Manual	18-08-2025	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"33,281.96"		1230699340	0.00	09:24:44
KA2611042904	ZEOR	8040283759	16-08-2025		5130759165	VE1153	3789	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	0184743505	16-08-2025	KA2611042904	1.000	18-08-2025	3789501220	1.000	670.20	670.20	790.84	EOR Order	SPD378902	13:38:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:59		0		0.000	14:20:25	18-08-2025	Manual	18-08-2025	38200000	0	17-08-2025	1	Om Logistics Supply Chain Private	670.36	FLOOR	1230698762	0.00	09:27:15
MP2621558916	ZROP	7071768515	12-08-2025	7071768513	1280426005	VE1000	3789	IA306162	GLASS	1.000	0184734411	13-08-2025	MP2621558916	1.000	18-08-2025	3789501221	1.000	552.44	552.44	707.12	Pro Vehicle Off Road	RFC_XIP	17:27:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	920.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	26.31	0.00	5D	IGST Input 28%	10:27:13	3000587372	40	12-08-2025	1.000	04:28:17	18-08-2025	Manual	18-08-2025	87089900	0	16-08-2025	2	BLUE DART EXPRESS LIMITED	552.32	FLOOR	1230687727	0.00	10:26:10
MP2621565667	ZLOB	5900057918	18-08-2025		5110066483	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	0184747103	18-08-2025	MP2621565667	50.000	18-08-2025	3789501222	50.000	"48,910.97"	"48,910.97"	"57,714.94"	Lubricants Order New	SPD378901	12:13:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:19:41		0		0.000	16:12:03				31021090	0		0		"48,910.93"	S FLOOR	6000261655	0.00	00:00:00
MP2621565667	ZLOB	5900057918	18-08-2025		5110066483	VE1000	3789	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	0184747103	18-08-2025	MP2621565667	1.000	18-08-2025	3789501222	209.000	"48,133.14"	"48,133.14"	"56,797.11"	Lubricants Order New	SPD378901	12:13:00	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	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%	16:19:41		0		0.000	16:12:03		Manual		27101974	0		0		"48,133.13"	S FLOOR	6000261655	0.00	00:00:00
KA2611043259	ZACC	7071777345	18-08-2025	9800431134	5130759838	VE1153	3789	ID357621	CRANK CASE ASSY	1.000	0184747467	18-08-2025	KA2611043259	1.000	19-08-2025	3789501224	1.000	"31,683.75"	"31,683.75"	"40,555.21"	Accident Order	SER378905	12:46:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,360.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:31	3000589551	20	18-08-2025	1.000	17:59:40			19-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"31,683.54"	FLOOR	1230702807	0.00	06:34:34
KA2611043238	ZACC	7071777345	18-08-2025	9800431134	5130759838	VE1153	3789	2222033416	INJECTOR	1.000	0184747161	18-08-2025	KA2611043238	1.000	19-08-2025	3789501225	1.000	"9,921.20"	"9,921.20"	"12,699.14"	Accident Order	SER378905	12:46:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,335.00"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:43	3000589551	10	18-08-2025	1.000	16:31:45		Manual	19-08-2025	84099120	0		0	Om Logistics Supply Chain Private	"9,921.21"		1230702828	0.00	06:34:34
KA2611043238	ZACC	7071777345	18-08-2025	9800431134	5130759838	VE1153	3789	ID356133	CRANKSHAFT (E494 BS VI)	1.000	0184747161	18-08-2025	KA2611043238	1.000	19-08-2025	3789501225	1.000	"19,430.33"	"19,430.33"	"24,870.83"	Accident Order	SER378905	12:46:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,950.00"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:43	3000589551	40	18-08-2025	1.000	16:31:45		Manual	19-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"19,430.35"	ACC ROOM	1230702828	0.00	06:34:34
KA2611043199	ZMSO	7061796226	14-08-2025		5130758493	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	0184746552	18-08-2025	KA2611043199	1.000	19-08-2025	3789501226	1.000	647.86	647.86	764.48	Monthly Stock Order	PPATANKER	16:23:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:59		0		0.000	13:57:14		Manual	19-08-2025	90321090	0		0	Om Logistics Supply Chain Private	647.95	S03-B4	1230698268	0.00	06:34:34
KA2611043199	ZMSO	7061797246	16-08-2025		5130758887	VE1153	3789	IM300781	AIR FILTER SET - Pro5000	1.000	0184746552	18-08-2025	KA2611043199	1.000	19-08-2025	3789501226	1.000	"1,838.28"	"1,838.28"	"2,169.18"	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	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%	09:31:59		0		0.000	13:57:14		Vector	19-08-2025	84212900	0		0	Om Logistics Supply Chain Private	"1,838.53"	C06	1230698268	0.00	06:34:34
KA2611043419	ZACC	7071777686	18-08-2025	9800431275	5130759910	VE1153	3789	IE330714	Fuel module assembly KIT	1.000	0184748240	18-08-2025	KA2611043419	1.000	19-08-2025	3789501227	1.000	"7,423.01"	"7,423.01"	"9,501.45"	Accident Order	SER378905	16:06:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,970.00"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:02	3000589608	10	18-08-2025	1.000	20:21:13		Manual	19-08-2025	84099191	0		0	Om Logistics Supply Chain Private	"7,422.56"	F-01	1230703354	0.00	06:34:34
KA2611043394	ZACC	7071777610	18-08-2025	9800431134	5130759897	VE1153	3789	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	1.000	0184748140	18-08-2025	KA2611043394	1.000	19-08-2025	3789501228	1.000	"1,828.57"	"1,828.57"	"2,340.57"	Accident Order	SPD378806	15:35:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:14	3000589551	30	18-08-2025	1.000	20:07:19			19-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,829.00"	ACC ROOM	1230703287	0.00	06:34:34
KA2611043380	ZROP	7071778062	18-08-2025	9800431443	5130760048	VE1153	3789	IC535943	SBA TYPE 24/24	1.000	0184748102	18-08-2025	KA2611043380	1.000	19-08-2025	3789501229	1.000	"3,888.09"	"3,888.09"	"4,976.75"	Pro Vehicle Off Road	SPD378901	18:15:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,475.00"	0.00	0.00	0.00	0.00	"3,763.59"	0.00	0.00	0.00	0.00	-60.65	0.00	0.00	185.15	0.00	4D	CGST & SGST Input 28%	09:36:02	3000589922	10	18-08-2025	1.000	19:58:48		Manual	19-08-2025	87083000	0		0	Om Logistics Supply Chain Private	"3,888.34"		1230704285	0.00	06:34:34
KA2611043322	ZFMO	7071776677	18-08-2025		5130759733	VE1153	3789	ID609123	SERVICE_KIT_UDS_PUMP	1.000	0184747915	18-08-2025	KA2611043322	1.000	19-08-2025	3789501230	1.000	"1,164.67"	"1,164.67"	"1,490.77"	FM Purchase Order	DBP_BATCH	04:21:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	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%	09:37:50		0		0.000	19:15:07		Vector	19-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,164.59"	A04	1230702348	0.00	06:34:34
KA2611043322	ZFMO	7071776677	18-08-2025		5130759733	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	0184747915	18-08-2025	KA2611043322	1.000	19-08-2025	3789501230	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:21:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	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%	09:37:50		0		0.000	19:15:07		Vector	19-08-2025	48239090	0		0	Om Logistics Supply Chain Private	"2,233.87"	B06	1230702348	0.00	06:34:34
KA2611043322	ZMSO	7061798708	18-08-2025		5130759597	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	0184747915	18-08-2025	KA2611043322	2.000	19-08-2025	3789501230	2.000	"3,823.36"	"3,823.36"	"4,511.56"	Monthly Stock Order	DBP_BATCH	03:45:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:50		0		0.000	19:15:07		Vector	19-08-2025	68138100	0		0	Om Logistics Supply Chain Private	"3,823.12"	T01	1230702348	0.00	06:34:34
KA2611043320	ZACC	7071777715	18-08-2025	9800431275	5130759916	VE1153	3789	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	0184747899	18-08-2025	KA2611043320	1.000	19-08-2025	3789501231	1.000	"4,072.29"	"4,072.29"	"4,805.31"	Accident Order	SPD378806	16:15:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:49	3000589608	20	18-08-2025	1.000	19:12:55		Manual	19-08-2025	85441190	0		0	Om Logistics Supply Chain Private	"4,071.98"	U-06	1230703467	0.00	06:34:34
KA2611043295	ZACC	7071777610	18-08-2025	9800431134	5130759897	VE1153	3789	ID309799	Valve Spring	15.000	0184747741	18-08-2025	KA2611043295	15.000	19-08-2025	3789501232	15.000	813.76	813.76	960.24	Accident Order	SPD378806	15:35:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	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%	09:39:52	3000589551	50	18-08-2025	15.000	18:48:20			19-08-2025	73202000	0		0	Om Logistics Supply Chain Private	814.01	I03-B2	1230703131	0.00	06:34:34
KA2611043295	ZACC	7071777610	18-08-2025	9800431134	5130759897	VE1153	3789	ID309812	Valve Collet	20.000	0184747741	18-08-2025	KA2611043295	20.000	19-08-2025	3789501232	20.000	743.99	743.99	952.31	Accident Order	SPD378806	15:35:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:52	3000589551	60	18-08-2025	20.000	18:48:20		Manual	19-08-2025	87089900	0		0	Om Logistics Supply Chain Private	744.19	V02 -B1	1230703131	0.00	06:34:34
MP2621557804	ZACC	7071767981	12-08-2025	7071767980	1215313805	VE1000	3789	IU315310	WINDOW RUBBER	1.000	0184732531	12-08-2025	MP2621557804	1.000	19-08-2025	3789501234	1.000	114.46	114.46	146.51	Accident Order	RFC_XIP	15:13:28	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	200.00	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:14	3000587200	110	12-08-2025	1.000	17:50:04		Manual	19-08-2025	87089900	0		0	Safexpress Private Limited	114.95		1230685899	0.00	14:57:54
MP2621559874	ZACC	7071767981	12-08-2025	7071767980	1215313805	VE1000	3789	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	0184736002	13-08-2025	MP2621559874	1.000	19-08-2025	3789501235	1.000	"7,345.75"	"7,345.75"	"9,402.56"	Accident Order	RFC_XIP	15:13:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,835.00"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:03	3000587200	30	12-08-2025	1.000	15:44:58		Manual	19-08-2025	87089900	0		0	Safexpress Private Limited	"7,346.19"	FLOOR	1230689973	0.00	14:58:07
MP2621559993	ZACC	7071770103	13-08-2025	7071770102	1215314004	VE1000	3789	ID206049	SUPPORT ASSY. CLUTCH PEDAL	1.000	0184736594	13-08-2025	MP2621559993	1.000	19-08-2025	3789501236	1.000	177.42	177.42	227.10	Accident Order	RFC_XIP	14:38:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	310.00	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:57	3000587800	20	13-08-2025	1.000	18:08:10		Manual	19-08-2025	87089900	0		0	Safexpress Private Limited	177.32		1230690421	0.00	14:59:00
	ZOUT	4500067311	19-08-2025			0020000465	3789	333333	Material Purchased Outside (18% GST)	1.000				0.000	19-08-2025	3789501237	1.000	213.00	0.00	38.34	Outside Parts PO	SPD378901	16:49:55	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		84139190	0		0		0.00	Q01		0.00	00:00:00
	ZOUT	4500067311	19-08-2025			0020000465	3789	333334	aterial Purchased Outside (28% GST)	1.000				0.000	19-08-2025	3789501237	1.000	588.00	0.00	164.64	Outside Parts PO	SPD378901	16:49:55	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00
