Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000		KA2611001620	KA2611001620	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071535916	10-04-2025	5130697722	9800378686	1.000	10-04-2025	0184297366	3789500070	11-04-2025	1.000	15:12:41	18:00:25	14:56:25	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87082900	"1,101.87"	"1,066.59"	308.52	"1,410.39"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,101.87"	0	0.00	0.00	10		"1,101.48"	52.47	Manual	1230154324	3000526165	30	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-17.19	0.00	
ID209719	CLUTCH COVER ASSY. 380 DIA.	1.000	TABLE	KA2611001686	KA2611001686	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040237183	10-04-2025	5130697824		1.000	10-04-2025	0184297671	3789500071	11-04-2025	1.000	17:55:20	19:08:33	14:57:25	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089300	"9,726.61"	"9,878.34"	"2,723.46"	"12,450.07"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,995.00"	4D		CGST & SGST Input 28%	"9,726.61"	0	0.00	0.00	10		"9,726.54"	0.00	Manual	1230155286		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,878.34"	0.00	-151.73	0.00	
IA352707	"STEERING ARM FRONT AXLE, HD"	1.000		KA2611001754	KA2611001754	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071535999	10-04-2025	5130697738	9800378717	1.000	10-04-2025	0184297921	3789500072	11-04-2025	1.000	15:46:33	19:59:53	14:58:38	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,738.18"	"2,650.50"	766.70	"3,504.88"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,560.00"	4D		CGST & SGST Input 28%	"2,738.18"	0	0.00	0.00	10		"2,738.32"	130.39	Manual	1230154375	3000526212	10	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,650.50"	0.00	-42.71	0.00	
IA348546	G/B MTG. BKT.RANE.SYSTEM	1.000		KA2611001794	KA2611001794	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071535907	10-04-2025	5130697719	9800378686	1.000	10-04-2025	0184298033	3789500073	11-04-2025	1.000	15:05:49	20:27:00	15:00:07	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87081090	"5,470.34"	"5,295.19"	"1,531.70"	"7,002.04"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,110.00"	4D		CGST & SGST Input 28%	"5,470.34"	0	0.00	0.00	10		"5,470.44"	260.49		1230154313	3000526165	10	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,295.19"	0.00	-85.34	0.00	
IA348545	Pitman arm	1.000		KA2611001794	KA2611001794	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071535907	10-04-2025	5130697719	9800378686	1.000	10-04-2025	0184298033	3789500073	11-04-2025	1.000	15:05:49	20:27:00	15:00:07	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"5,311.23"	"5,141.16"	"1,487.14"	"6,798.37"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,845.00"	4D		CGST & SGST Input 28%	"5,311.23"	0	0.00	0.00	20		"5,311.31"	252.92		1230154313	3000526165	20	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,141.16"	0.00	-82.85	0.00	
IA354521	PIPE SUCTION ASSY	1.000		KA2611001794	KA2611001794	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071535907	10-04-2025	5130697719	9800378686	1.000	10-04-2025	0184298033	3789500073	11-04-2025	1.000	15:05:49	20:27:00	15:00:07	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,564.04"	"2,481.94"	717.94	"3,281.98"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,270.00"	4D		CGST & SGST Input 28%	"2,564.04"	0	0.00	0.00	30		"2,564.08"	122.10		1230154313	3000526165	40	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,481.94"	0.00	-40.00	0.00	
IA307115	Steering Arm	1.000		KA2611001794	KA2611001794	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071535907	10-04-2025	5130697719	9800378686	1.000	10-04-2025	0184298033	3789500073	11-04-2025	1.000	15:05:49	20:27:00	15:00:07	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,834.25"	"2,743.50"	793.60	"3,627.85"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,720.00"	4D		CGST & SGST Input 28%	"2,834.25"	0	0.00	0.00	60		"2,834.30"	134.96	Manual	1230154313	3000526165	70	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,743.50"	0.00	-44.21	0.00	
ID334646	COMPANION FLANGE ASSLY (1500 SERIES)	1.000		KA2611001794	KA2611001794	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071535907	10-04-2025	5130697719	9800378686	1.000	10-04-2025	0184298033	3789500073	11-04-2025	1.000	15:05:49	20:27:00	15:00:07	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,401.91"	"2,325.00"	672.54	"3,074.45"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,000.00"	4D		CGST & SGST Input 28%	"2,401.91"	0	0.00	0.00	70		"2,401.95"	114.38	Manual	1230154313	3000526165	80	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,325.00"	0.00	-37.47	0.00	
IA338934	TIE ROD ASSY LD	1.000	FLOOR	KA2611001506	KA2611001506	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	10-04-2025	0184296309	3789500074	11-04-2025	1.000	19:08:42	13:14:29	15:01:15	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87082900	"1,817.12"	"1,845.47"	508.80	"2,325.92"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,175.00"	4D		CGST & SGST Input 28%	"1,817.12"	0	0.00	0.00	50		"1,817.20"	0.00	Manual	1230150159	3000525363	60	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,845.47"	0.00	-28.35	0.00	
IA223779	MSP 8/60 REPAIR KIT-BRAKE CHAMBER (HCV)	1.000	G03	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	503.64	511.50	141.02	644.66	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	880.00	4D		CGST & SGST Input 28%	503.64	0	0.00	0.00	10		503.64	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	511.50	0.00	-7.86	0.00	F
IA309482	HANDLE ASSY REGULATOR	2.000	U05-B4	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		2.000	10-04-2025	0184296637	3789500075	11-04-2025	2.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	251.83	127.88	70.52	322.35	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00	20		251.82	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	1.000	D05	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	70091010	944.67	958.24	170.04	"1,114.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00	30		944.66	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
IA354646	CLASS II MIRROR (NC2)	1.000	E05	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	70099200	520.21	527.68	93.64	613.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00	40		520.21	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IA354647	CLASS II MIRROR RH	1.000	Q05	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	70099200	520.21	527.68	93.64	613.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00	50		520.21	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IC346738	ASSY FUEL TANK CAP	1.000	T05-B7	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,342.09"	"1,363.03"	375.78	"1,717.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00	70		"1,342.08"	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
ID201024	BY PASS FILTER	1.000	B02	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84212300	258.51	262.22	46.54	305.05	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00	80		258.51	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A04	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84212300	328.72	333.44	59.16	387.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	90		328.72	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	1.000	H07	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089300	"4,518.48"	"4,588.97"	"1,265.18"	"5,783.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,895.00"	4D		CGST & SGST Input 28%	"4,518.48"	0	0.00	0.00	100		"4,518.42"	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,588.97"	0.00	-70.49	0.00	F
ID332218	PRIMARY ELEMENT	1.000	A06	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	48239090	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	110		"1,528.69"	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID335097	GASKET EXHAUST	1.000	U02-B4	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84841090	102.12	103.59	18.38	120.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	120		102.12	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID335148	GSL SHIFTER ASSY	1.000	F06	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,522.38"	"1,546.13"	426.26	"1,948.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00	130		"1,522.36"	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
ID351931	FUEL FILTER	2.000	A04	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		2.000	10-04-2025	0184296637	3789500075	11-04-2025	2.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84212900	"2,087.20"	"1,058.59"	375.70	"2,462.90"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"2,087.20"	0	0.00	0.00	150		"2,087.19"	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,117.18"	0.00	-29.98	0.00	F
ID351932	FUEL FILTER	1.000	A04	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84212900	861.69	874.07	155.10	"1,016.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00	160		861.68	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	1.000	C04	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	423.52	430.13	118.58	542.10	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	423.52	0	0.00	0.00	170		423.51	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	F
ID374959	GASKET_10.5	1.000	C05	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	620.97	630.66	173.88	794.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00	180		620.96	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	200		114.89	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IZ300294	Black  Seal Gasket maker big	2.000	L2	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		2.000	10-04-2025	0184296637	3789500075	11-04-2025	2.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	32141000	861.68	437.03	155.10	"1,016.78"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	861.68	0	0.00	0.00	210		861.68	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
MB394510	HANDLE ASSY DOOR O/S LH	1.000	U04-B3	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	123.05	124.97	34.46	157.51	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00	220		123.05	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	1.000	U04-B3	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:25:09	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	123.05	124.97	34.46	157.51	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00	230		123.05	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
ID208149	GASKET EXHAUST (40.40)	5.000	U02-B4	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071535073	10-04-2025	5130697477		5.000	10-04-2025	0184296637	3789500075	11-04-2025	5.000	04:37:14	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	48239030	335.09	67.98	60.32	395.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	335.09	0	0.00	0.00	60		335.11	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	339.90	0.00	-4.81	0.00	F
ID304913	NUT SELF LOCKING M12x1.25	10.000	S02-B2	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071535073	10-04-2025	5130697477		10.000	10-04-2025	0184296637	3789500075	11-04-2025	10.000	04:37:14	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	73181600	63.78	6.47	11.48	75.26	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00	70		63.83	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
ID331491	Clutch Release Bearing 395	1.000	F02	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071535073	10-04-2025	5130697477		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:37:14	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	100		"1,298.91"	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID338580	GASKET OIL STRAINER	1.000	U05-B3	KA2611001552	KA2611001552	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071535073	10-04-2025	5130697477		1.000	10-04-2025	0184296637	3789500075	11-04-2025	1.000	04:37:14	15:14:53	15:03:33	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	48239030	15.96	16.19	2.88	18.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	15.96	0	0.00	0.00	130		15.96	0.00	Vector	1230153295		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
IA339985	DRAG LINK ASSY	1.000	STAND S02	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"4,112.13"	"4,176.28"	"1,151.40"	"5,263.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,185.00"	4D		CGST & SGST Input 28%	"4,112.13"	0	0.00	0.00	10		"4,112.08"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,176.28"	0.00	-64.15	0.00	
IA343310	STRIKER	1.000	W02-B3	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	54.37	55.22	15.22	69.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00	20		54.37	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	B06	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,589.34"	"1,612.17"	286.08	"1,875.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00	30		"1,589.32"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
ID301100	DIPSTICK ASSY (HCV)	1.000	P04	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	409.21	415.59	114.58	523.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00	40		409.20	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
ID312390	UJ KIT ASSY	1.000	G03	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,037.47"	"2,069.25"	570.50	"2,607.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00	50		"2,037.44"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	H17	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089300	"9,197.22"	"9,340.69"	"2,575.22"	"11,772.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,070.00"	4D		CGST & SGST Input 28%	"9,197.22"	0	0.00	0.00	60		"9,197.11"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,340.69"	0.00	-143.47	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	1.000	I04	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84099941	"2,564.00"	"2,604.00"	717.92	"3,281.92"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,480.00"	4D		CGST & SGST Input 28%	"2,564.00"	0	0.00	0.00	70		"2,563.97"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,604.00"	0.00	-40.00	0.00	
ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	C04	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	84212900	"2,163.80"	"2,194.88"	389.48	"2,553.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,390.00"	4C		CGST & SGST Input 18%	"2,163.80"	0	0.00	0.00	80		"2,163.77"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,194.88"	0.00	-31.08	0.00	
ID366429	BUNCH SCR COOLING LINES	1.000	O03	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	39173100	"3,568.04"	"3,619.29"	642.24	"4,210.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,590.00"	4C		CGST & SGST Input 18%	"3,568.04"	0	0.00	0.00	90		"3,568.00"	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,619.29"	0.00	-51.25	0.00	
IE312500	Regulator	1.000	K04	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	632.41	642.28	177.08	809.49	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00	100		632.40	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	
IZ300494	Rust Bust	2.000	A02-BOX1	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		2.000	10-04-2025	0184297251	3789500076	11-04-2025	2.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	34031900	153.18	77.69	27.58	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00	130		153.19	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
ME014910	GAUGE OIL LEVEL	1.000	F3	KA2611001600	KA2611001600	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	10-04-2025	0184297251	3789500076	11-04-2025	1.000	03:46:01	17:30:47	15:05:05	11-04-2025	11-04-2025	14:55:05	0	11-04-2025	0	Om Logistics Supply Chain Private	87089900	120.19	122.06	33.66	153.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00	140		120.19	0.00	Vector	1230153207		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
IM300010	CAM SHAFT BUSHING KIT E683	1.000	I04	KA2611001898	KA2611001898	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		1.000	11-04-2025	0184300455	3789500080	12-04-2025	1.000	03:46:01	15:30:29	09:29:43	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84833000	963.82	977.66	173.48	"1,137.30"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,510.00"	4C		CGST & SGST Input 18%	963.82	0	0.00	0.00	110		963.81	0.00	Vector	1230158430		0		0.000		0.00	0.00	PSN Automotive Marketing	977.66	0.00	-13.84	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	3.000	I03-BOX02	KA2611001898	KA2611001898	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671451	10-04-2025	5130697299		3.000	11-04-2025	0184300455	3789500080	12-04-2025	3.000	03:46:01	15:30:29	09:29:43	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84833000	526.59	178.05	94.78	621.37	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	526.59	0	0.00	0.00	120		526.58	0.00	Vector	1230158430		0		0.000		0.00	0.00	PSN Automotive Marketing	534.15	0.00	-7.56	0.00	
IM301150	FILTER KIT HCV & MAV N/M	2.000	A03	KA2611001898	KA2611001898	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		2.000	11-04-2025	0184300455	3789500080	12-04-2025	2.000	03:46:03	15:30:29	09:29:43	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84212300	"3,714.84"	"1,884.10"	668.68	"4,383.52"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,910.00"	4C		CGST & SGST Input 18%	"3,714.84"	0	0.00	0.00	110		"3,714.81"	0.00	Vector	1230158430		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,768.20"	0.00	-53.36	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	C02	KA2611001898	KA2611001898	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		2.000	11-04-2025	0184300455	3789500080	12-04-2025	2.000	03:46:03	15:30:29	09:29:43	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84212300	"5,419.08"	"2,748.46"	975.44	"6,394.52"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"5,419.08"	0	0.00	0.00	120		"5,419.01"	0.00	Vector	1230158430		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	2.000	I03-BOX02	KA2611001898	KA2611001898	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		2.000	11-04-2025	0184300455	3789500080	12-04-2025	2.000	03:46:03	15:30:29	09:29:43	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84833000	351.06	178.05	63.20	414.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00	130		351.06	0.00	Vector	1230158430		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
IM301386	ENGINE VALVE SET BSVI E474	1.000	I04	KA2611001898	KA2611001898	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		1.000	11-04-2025	0184300455	3789500080	12-04-2025	1.000	03:46:03	15:30:29	09:29:43	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84099199	"2,375.14"	"2,412.19"	665.04	"3,040.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00	140		"2,375.11"	0.00	Vector	1230158430		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
IB002418	UNIT THERMOMETER	1.000	U02-B2	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040237160	10-04-2025	5130697803		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	17:30:48	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	90268010	287.23	291.36	51.70	338.93	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00	10		287.22	0.00	Manual	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
ID201289	"BOLT, AIR COMPRESSOR ASSY. (MCV)"	2.000	T04-B8	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		2.000	11-04-2025	0184300635	3789500081	12-04-2025	2.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	73181500	242.56	123.02	43.66	286.22	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00	10		242.54	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	
ID201330	REED VALVE ASSY. (MCV)	1.000	S03-B1	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,870.20"	"2,914.97"	803.66	"3,673.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,015.00"	4D		CGST & SGST Input 28%	"2,870.20"	0	0.00	0.00	20		"2,870.13"	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,914.97"	0.00	-44.77	0.00	
ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	F04	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,156.10"	"1,174.13"	323.70	"1,479.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00	30		"1,156.06"	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	B06	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,589.34"	"1,612.17"	286.08	"1,875.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00	40		"1,589.30"	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
ID309806	PUSH ROD ASSY	4.000	I03	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		4.000	11-04-2025	0184300635	3789500081	12-04-2025	4.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84099990	537.97	136.59	150.64	688.61	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	537.97	0	0.00	0.00	50		537.97	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	546.36	0.00	-8.39	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	3.000	I04	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		3.000	11-04-2025	0184300635	3789500081	12-04-2025	3.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	84099941	"7,692.01"	"2,604.00"	"2,153.76"	"9,845.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,480.00"	4D		CGST & SGST Input 28%	"7,692.01"	0	0.00	0.00	60		"7,691.81"	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,812.00"	0.00	-119.99	0.00	
ID374792	"ASSY OILINLET PIPE, FIP"	1.000	K01	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87089900	560.88	569.63	157.04	717.92	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	560.88	0	0.00	0.00	70		560.86	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	569.63	0.00	-8.75	0.00	
ID378940	Minor Repair Kit-GDC	1.000	I03	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87083000	446.42	453.38	125.00	571.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00	80		446.40	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	H2	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		10.000	11-04-2025	0184300635	3789500081	12-04-2025	10.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	85441190	63.78	6.47	11.48	75.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00	90		63.83	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
IE322482	MINI FUSE (BLADE TYPE) 30A	20.000		KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672724	11-04-2025	5130697894		20.000	11-04-2025	0184300635	3789500081	12-04-2025	20.000	03:46:03	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	85441190	127.57	6.47	22.96	150.53	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	127.57	0	0.00	0.00	100		127.66	0.00	Vector	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	
IE322478	MINI FUSE (BLADE TYPE) 5A	1.000	S04-B6	KA2611001914	KA2611001914	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061673405	11-04-2025	5130698134		1.000	11-04-2025	0184300635	3789500081	12-04-2025	1.000	08:23:38	16:20:47	09:31:17	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	85441190	6.38	6.47	1.14	7.52	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	6.38	0	0.00	0.00	30		6.38	0.00	Manual	1230158608		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	F
IC332765	"SHACKLE ASSY, SPRING"	1.000		KA2611001971	KA2611001971	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040237466	11-04-2025	5130698268		1.000	11-04-2025	0184301140	3789500082	12-04-2025	1.000	16:17:05	18:24:11	09:32:20	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,093.14"	"1,110.19"	306.08	"1,399.22"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,910.00"	4D		CGST & SGST Input 28%	"1,093.14"	0	0.00	0.00	10		"1,093.25"	0.00	Manual	1230159925		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,110.19"	0.00	-17.05	0.00	
IC405103	"SHACKLE ASSY, SPRING"	1.000		KA2611001971	KA2611001971	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040237466	11-04-2025	5130698268		1.000	11-04-2025	0184301140	3789500082	12-04-2025	1.000	16:17:05	18:24:11	09:32:20	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,058.79"	"1,075.31"	296.46	"1,355.25"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,850.00"	4D		CGST & SGST Input 28%	"1,058.79"	0	0.00	0.00	20		"1,058.90"	0.00	Manual	1230159925		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,075.31"	0.00	-16.52	0.00	
MF524002	GREASE NIPPLE (10)	20.000	H3-43	KA2611001971	KA2611001971	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040237466	11-04-2025	5130698268		20.000	11-04-2025	0184301140	3789500082	12-04-2025	20.000	16:17:05	18:24:11	09:32:20	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87081090	286.14	14.53	80.12	366.26	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	286.14	0	0.00	0.00	30		286.19	0.00	Manual	1230159925		0		0.000		0.00	0.00	PSN Automotive Marketing	290.60	0.00	-4.46	0.00	
IC301921	FUEL TANK ASSY 100 LTR ( 2 )	1.000		KA2611001985	KA2611001985	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZROP	7071537681	11-04-2025	5130698236	9800379080	1.000	11-04-2025	0184301318	3789500083	12-04-2025	1.000	14:47:27	18:54:47	09:35:10	12-04-2025	12-04-2025	00:54:52	0	12-04-2025	0	Om Logistics Supply Chain Private	87089900	"12,667.06"	"12,261.47"	"3,546.78"	"16,213.84"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,095.00"	4D		CGST & SGST Input 28%	"12,667.06"	0	0.00	0.00	10		"12,667.22"	603.19	Manual	1230159401	3000526619	10	11-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,261.47"	0.00	-197.60	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	FLOOR	MP2521932501	MP2521932501	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071519283	31-03-2025	1215289738	7071519281	1.000	31-03-2025	0184266518	3789500084	12-04-2025	1.000	16:29:32	18:48:34	09:36:36		11-04-2025	20:42:10	1		0	OM LOGISTICS LIMITED	87089900	"4,690.18"	"4,763.34"	"1,313.25"	"6,003.43"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,195.00"	5D		IGST Input 28%	"4,690.18"	0	0.00	0.00	10		"4,689.75"	0.00	Manual	1230115211	3000521713	40	31-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,763.34"	0.00	-73.16	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020000465	Asha Diesels	SER378905	ZOUT	4500060444	12-04-2025			1.000			3789500085	12-04-2025	1.000	11:41:35	00:00:00	00:00:00			00:00:00	0		0		85071000	"2,734.00"	0.00	765.52	765.52	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IA229874	SPACER CAB MTG (HCV/MAV/40.35)	2.000		KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	2.000	12-04-2025	0184305584	3789500086	14-04-2025	2.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	59.20	30.06	16.58	75.78	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	59.20	0	0.00	0.00	10		59.20	0.00	Manual	1230164527	3000527245	10	12-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	60.12	0.00	-0.92	0.00	
IA228033	RUBBER BUSH SOLID	2.000		KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	2.000	12-04-2025	0184305584	3789500086	14-04-2025	2.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	"1,001.56"	508.59	280.44	"1,282.00"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4D		CGST & SGST Input 28%	"1,001.56"	0	0.00	0.00	20		"1,001.54"	0.00		1230164527	3000527245	30	12-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,017.18"	0.00	-15.62	0.00	
IA208897	LEVER TILT CABIN LH (HCV)	1.000		KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	1.000	12-04-2025	0184305584	3789500086	14-04-2025	1.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	"2,366.55"	"2,403.47"	662.64	"3,029.19"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,135.00"	4D		CGST & SGST Input 28%	"2,366.55"	0	0.00	0.00	30		"2,366.47"	0.00		1230164527	3000527245	40	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,403.47"	0.00	-36.92	0.00	
MB394571	REGULATOR FR DR WINDOW (R.H	1.000	B3	KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	1.000	12-04-2025	0184305584	3789500086	14-04-2025	1.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87082900	580.91	589.97	162.66	743.57	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4D		CGST & SGST Input 28%	580.91	0	0.00	0.00	40		580.89	0.00		1230164527	3000527245	70	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	589.97	0.00	-9.06	0.00	
ID355737	"ID355737,  CLUTCH HOUSING"	1.000		KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	1.000	12-04-2025	0184305584	3789500086	14-04-2025	1.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"8,733.64"	"8,869.88"	"2,445.42"	"11,179.06"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,260.00"	4D		CGST & SGST Input 28%	"8,733.64"	0	0.00	0.00	50		"8,733.34"	0.00	Manual	1230164527	3000527245	80	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,869.88"	0.00	-136.24	0.00	
ME580791	SNAP RING	10.000	C3	KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	10.000	12-04-2025	0184305584	3789500086	14-04-2025	10.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87082900	457.86	46.50	128.20	586.06	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4D		CGST & SGST Input 28%	457.86	0	0.00	0.00	60		457.84	0.00		1230164527	3000527245	90	12-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	465.00	0.00	-7.14	0.00	
IA205387	U BOLT AIR TANK (HCV)	2.000		KA2611002418	KA2611002418	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539750	12-04-2025	5130698802	9800379588	2.000	12-04-2025	0184305584	3789500086	14-04-2025	2.000	17:09:59	23:39:02	12:00:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	154.53	78.47	43.26	197.79	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	154.53	0	0.00	0.00	70		154.52	0.00		1230164527	3000527245	100	12-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	156.94	0.00	-2.41	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	T02	KA2611002398	KA2611002398	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		2.000	12-04-2025	0184305136	3789500087	14-04-2025	2.000	04:23:10	23:36:22	12:01:47	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	68138100	"5,993.53"	"3,039.81"	"1,078.84"	"7,072.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"5,993.53"	0	0.00	0.00	60		"5,993.40"	0.00	Vector	1230163194		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,079.62"	0.00	-86.09	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	KA2611002398	KA2611002398	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184305136	3789500087	14-04-2025	1.000	04:23:10	23:36:22	12:01:47	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,164.67"	"1,182.84"	326.10	"1,490.77"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00	170		"1,164.64"	0.00	Vector	1230163194		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
IM300553	Hub GreasinG KIT 35.31	1.000	B02	KA2611002398	KA2611002398	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184305136	3789500087	14-04-2025	1.000	04:23:10	23:36:22	12:01:47	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	40169330	"1,844.65"	"1,871.15"	332.04	"2,176.69"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,890.00"	4C		CGST & SGST Input 18%	"1,844.65"	0	0.00	0.00	190		"1,844.60"	0.00	Vector	1230163194		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,871.15"	0.00	-26.50	0.00	F
IM300700	AIR FILTER SET PRO 6000	2.000	B06	KA2611002398	KA2611002398	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		2.000	12-04-2025	0184305136	3789500087	14-04-2025	2.000	04:23:10	23:36:22	12:01:47	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	48239090	"4,468.02"	"2,266.10"	804.24	"5,272.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"4,468.02"	0	0.00	0.00	200		"4,467.92"	0.00	Vector	1230163194		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,532.20"	0.00	-64.18	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	KA2611002398	KA2611002398	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184305136	3789500087	14-04-2025	1.000	04:23:10	23:36:22	12:01:47	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	48239090	"1,959.54"	"1,987.69"	352.72	"2,312.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00	210		"1,959.50"	0.00	Vector	1230163194		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
IA205681	"BUSH, PIVOT CABIN (HCV)"	2.000	S06	KA2611002402	KA2611002402	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539781	12-04-2025	5130698808	9800379588	2.000	12-04-2025	0184305686	3789500088	14-04-2025	2.000	17:16:56	23:39:25	12:03:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	74.40	37.78	20.84	95.24	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	74.40	0	0.00	0.00	10		74.40	0.00		1230164552	3000527245	20	12-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
IA205663	RUBBER ASSY. FRONT HCV	2.000	C5	KA2611002402	KA2611002402	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539781	12-04-2025	5130698808	9800379588	2.000	12-04-2025	0184305686	3789500088	14-04-2025	2.000	17:16:56	23:39:25	12:03:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	"1,167.55"	592.88	326.92	"1,494.47"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4D		CGST & SGST Input 28%	"1,167.55"	0	0.00	0.00	20		"1,167.54"	0.00	Manual	1230164552	3000527245	50	12-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,185.76"	0.00	-18.21	0.00	
IA205664	BUSH SUPPORT TORSION BAR (HCV)	2.000	P2 B2	KA2611002402	KA2611002402	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539781	12-04-2025	5130698808	9800379588	2.000	12-04-2025	0184305686	3789500088	14-04-2025	2.000	17:16:56	23:39:25	12:03:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	51.52	26.16	14.42	65.94	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4D		CGST & SGST Input 28%	51.52	0	0.00	0.00	30		51.51	0.00	Manual	1230164552	3000527245	60	12-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	52.32	0.00	-0.80	0.00	
ID347427	COUNTER SHAFT	1.000		KA2611002402	KA2611002402	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539781	12-04-2025	5130698808	9800379588	1.000	12-04-2025	0184305686	3789500088	14-04-2025	1.000	17:16:56	23:39:25	12:03:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"12,365.02"	"12,557.91"	"3,462.20"	"15,827.22"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,605.00"	4D		CGST & SGST Input 28%	"12,365.02"	0	0.00	0.00	40		"12,364.97"	0.00		1230164552	3000527245	110	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,557.91"	0.00	-192.89	0.00	
ID304997	SYNCHRO 2ND 3RD	1.000	G03	KA2611002402	KA2611002402	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539781	12-04-2025	5130698808	9800379588	1.000	12-04-2025	0184305686	3789500088	14-04-2025	1.000	17:16:56	23:39:25	12:03:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"13,790.10"	"14,005.22"	"3,861.22"	"17,651.32"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"24,095.00"	4D		CGST & SGST Input 28%	"13,790.10"	0	0.00	0.00	50		"13,790.04"	0.00		1230164552	3000527245	120	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,005.22"	0.00	-215.12	0.00	
ID201075	"NUT, SELF LOCKING  (M27X1.5)"	4.000	V05-B2	KA2611002402	KA2611002402	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539781	12-04-2025	5130698808	9800379588	4.000	12-04-2025	0184305686	3789500088	14-04-2025	4.000	17:16:56	23:39:25	12:03:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	73181600	791.47	200.71	142.46	933.93	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	310.00	4C		CGST & SGST Input 18%	791.47	0	0.00	0.00	60		791.48	0.00	Manual	1230164552	3000527245	130	12-04-2025	4.000		0.00	0.00	PSN Automotive Marketing	802.84	0.00	-11.37	0.00	
IA349557	BEZZEL ASSY LH_2.0m	1.000	FLOOR	KA2611002273	KA2611002273	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304699	3789500089	14-04-2025	1.000	12:18:46	18:01:15	12:05:04	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	698.24	709.13	195.50	893.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	10		698.50	0.00	Manual	1230164283	3000526988	20	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA343148	HAND HOLD B PILLER	1.000		KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	248.96	252.84	69.70	318.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	435.00	4D		CGST & SGST Input 28%	248.96	0	0.00	0.00	10		248.96	0.00	Manual	1230163501	3000526988	10	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	252.84	0.00	-3.88	0.00	
IA354862	CABIN TILT HANDLE ASSY (VE2115)	1.000		KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	429.24	435.94	120.18	549.42	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	429.24	0	0.00	0.00	20		429.24	0.00		1230163501	3000526988	50	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	435.94	0.00	-6.70	0.00	
IA344177	DOOR AIR LOUVRE	1.000		KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	51.51	52.31	14.42	65.93	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	51.51	0	0.00	0.00	30		51.51	0.00	Manual	1230163501	3000526988	130	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.80	0.00	
IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	ACC ROOM	KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	74.40	75.56	20.84	95.24	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4D		CGST & SGST Input 28%	74.40	0	0.00	0.00	60		74.40	0.00	Manual	1230163501	3000526988	240	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
IA349659	CENTER CCB MTG BRACKET	1.000	ACC ROOM	KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	77.26	78.47	21.64	98.90	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	77.26	0	0.00	0.00	70		77.26	0.00		1230163501	3000526988	250	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	78.47	0.00	-1.21	0.00	
IE456376	HEADLAMP LH RHD 12V	1.000	T06	KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025		9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85122010	"2,039.34"	"2,068.63"	367.08	"2,406.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00	81		0.00	0.00		1230163501		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
IE454777	WIRING HARNESS CABIN	1.000		KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85443000	"20,262.50"	"20,553.54"	"3,647.26"	"23,909.76"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,745.00"	4C		CGST & SGST Input 18%	"20,262.50"	0	0.00	0.00	90		"20,262.71"	0.00		1230163501	3000526988	300	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"20,553.54"	0.00	-291.04	0.00	
IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000		KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	120.19	122.06	33.66	153.85	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00	100		120.19	0.00		1230163501	3000526988	310	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000		KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	186.01	188.91	52.08	238.09	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00	110		186.01	0.00		1230163501	3000526988	320	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	
IA206251	GLASS FRONT WINDOW LH (HCV)	1.000	FLOOR	KA2611002256	KA2611002256	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	12-04-2025	0184304650	3789500090	14-04-2025	1.000	11:04:37	17:46:58	12:06:35	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	70071100	"1,302.11"	"1,320.81"	234.38	"1,536.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	4C		CGST & SGST Input 18%	"1,302.11"	0	0.00	0.00	120		"1,302.12"	0.00		1230163501	3000526988	330	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,320.81"	0.00	-18.70	0.00	
IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	E05	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	40091100	839.35	851.41	151.08	990.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4C		CGST & SGST Input 18%	839.35	0	0.00	0.00	20		839.35	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	851.41	0.00	-12.06	0.00	F
ID201024	BY PASS FILTER	1.000	B02	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84212300	258.51	262.22	46.54	305.05	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00	30		258.51	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A04	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84212300	328.72	333.44	59.16	387.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	40		328.72	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	U01-B1	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.28	842.45	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	50		658.17	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	U01-B3	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.28	842.45	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	60		658.17	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	1.000	F02	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84828000	"1,324.45"	"1,343.47"	238.40	"1,562.85"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"1,324.45"	0	0.00	0.00	70		"1,324.46"	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	1.000	H03/H10	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089300	"5,542.94"	"5,629.41"	"1,552.02"	"7,094.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,542.94"	0	0.00	0.00	80		"5,542.92"	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-86.47	0.00	F
ID351931	FUEL FILTER	1.000	A04	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84212900	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00	90		"1,043.60"	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID351932	FUEL FILTER	1.000	A04	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84212900	861.69	874.07	155.10	"1,016.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00	100		861.69	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
IE322478	MINI FUSE (BLADE TYPE) 5A	19.000	S04-B6	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		19.000	11-04-2025	0184301827	3789500091	14-04-2025	19.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85441190	121.19	6.47	21.82	143.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	121.19	0	0.00	0.00	110		121.28	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	122.93	0.00	-1.74	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	1.000	E01	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,513.80"	"1,537.41"	423.86	"1,937.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"1,513.80"	0	0.00	0.00	120		"1,513.80"	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-23.61	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	130		114.89	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IZ300294	Black  Seal Gasket maker big	4.000	L2	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536752	11-04-2025	5130698006		4.000	11-04-2025	0184301827	3789500091	14-04-2025	4.000	04:25:12	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	32141000	"1,723.37"	437.03	310.20	"2,033.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,723.37"	0	0.00	0.00	140		"1,723.39"	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.12"	0.00	-24.75	0.00	F
ID304877	SPRING CLUTCH RELEASE	4.000	O1-BOX	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536909	11-04-2025	5130698053		4.000	11-04-2025	0184301827	3789500091	14-04-2025	4.000	04:35:23	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	73182990	76.58	19.42	13.78	90.36	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	76.58	0	0.00	0.00	60		76.59	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	77.68	0.00	-1.10	0.00	F
ID343468	COVER ASSEMBLY	1.000	H01/H05/H0	KA2611002106	KA2611002106	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536909	11-04-2025	5130698053		1.000	11-04-2025	0184301827	3789500091	14-04-2025	1.000	04:35:23	21:24:06	12:08:03	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089300	"7,211.26"	"7,323.75"	"2,019.16"	"9,230.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,211.26"	0	0.00	0.00	110		"7,211.22"	0.00	Vector	1230158633		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	T02	KA2611002123	KA2611002123	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		2.000	11-04-2025	0184301895	3789500092	14-04-2025	2.000	04:25:09	21:47:32	12:09:52	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	68138100	"5,993.53"	"3,039.81"	"1,078.84"	"7,072.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"5,993.53"	0	0.00	0.00	60		"5,993.71"	0.00	Vector	1230158491		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,079.62"	0.00	-86.09	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	2.000	I04	KA2611002123	KA2611002123	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		2.000	11-04-2025	0184301895	3789500092	14-04-2025	2.000	04:25:09	21:47:32	12:09:52	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84833000	"2,336.15"	"1,184.85"	420.50	"2,756.65"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,830.00"	4C		CGST & SGST Input 18%	"2,336.15"	0	0.00	0.00	140		"2,336.21"	0.00	Vector	1230158491		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,369.70"	0.00	-33.55	0.00	F
IM300553	Hub GreasinG KIT 35.31	1.000	B02	KA2611002123	KA2611002123	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534889	10-04-2025	5130697428		1.000	11-04-2025	0184301895	3789500092	14-04-2025	1.000	04:25:09	21:47:32	12:09:52	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	40169330	"1,844.65"	"1,871.15"	332.04	"2,176.69"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,890.00"	4C		CGST & SGST Input 18%	"1,844.65"	0	0.00	0.00	190		"1,844.70"	0.00	Vector	1230158491		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,871.15"	0.00	-26.50	0.00	F
IA349558	BEZZEL ASSY RH_2.0m	1.000	FLOOR	KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	698.24	709.13	195.50	893.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	20		698.23	0.00	Manual	1230163705	3000526988	30	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000		KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,914.42"	"1,944.28"	536.04	"2,450.46"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,345.00"	4D		CGST & SGST Input 28%	"1,914.42"	0	0.00	0.00	30		"1,914.43"	0.00		1230163705	3000526988	40	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,944.28"	0.00	-29.86	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	Q06	KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	70099200	"2,869.11"	"2,910.32"	516.44	"3,385.55"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00	40		"2,869.12"	0.00		1230163705	3000526988	60	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
IA353423	BADGING ASSY PRO_2110	1.000	I05	KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	357.70	363.28	100.16	457.86	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	357.70	0	0.00	0.00	50		357.70	0.00		1230163705	3000526988	70	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	363.28	0.00	-5.58	0.00	
IA343900	FOOTSTEP PLATE LH	1.000	FLOOR	KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	123.05	124.97	34.46	157.51	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00	60		123.05	0.00		1230163705	3000526988	80	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
IA343251	Pull cup bezel LH	1.000	FLOOR	KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	111.60	113.34	31.24	142.84	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.60	0	0.00	0.00	70		111.60	0.00		1230163705	3000526988	90	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.74	0.00	
IA344598	Door trim LH Manual	1.000		KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	"1,436.53"	"1,458.94"	402.22	"1,838.75"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,510.00"	4D		CGST & SGST Input 28%	"1,436.53"	0	0.00	0.00	80		"1,436.54"	0.00		1230163705	3000526988	100	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,458.94"	0.00	-22.41	0.00	
IA343249	HANDLE ASSY DOOR INSIDE LH	1.000		KA2611002220	KA2611002220	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539292	12-04-2025	5130698695	9800379366	1.000	12-04-2025	0184304261	3789500093	14-04-2025	1.000	12:18:46	16:39:11	12:11:14	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	303.33	308.06	84.94	388.27	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00	90		303.33	0.00		1230163705	3000526988	110	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	F
IA343258	GLASS PROTECTTOR HANDLE LH	1.000		KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87081090	970.09	985.22	271.62	"1,241.71"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,695.00"	4D		CGST & SGST Input 28%	970.09	0	0.00	0.00	10		970.08	0.00	Manual	1230163711	3000526988	120	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	985.22	0.00	-15.13	0.00	
IA341631	MANUAL WINDOW WINDER LH	1.000	O05	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	815.56	828.28	228.36	"1,043.92"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4D		CGST & SGST Input 28%	815.56	0	0.00	0.00	20		815.56	0.00		1230163711	3000526988	140	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	828.28	0.00	-12.72	0.00	
IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	O01	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	583.77	592.88	163.46	747.23	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4D		CGST & SGST Input 28%	583.77	0	0.00	0.00	30		583.76	0.00		1230163711	3000526988	150	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	
IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	FLOOR	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,018.74"	"1,034.63"	285.24	"1,303.98"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4D		CGST & SGST Input 28%	"1,018.74"	0	0.00	0.00	40		"1,018.72"	0.00		1230163711	3000526988	160	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,034.63"	0.00	-15.89	0.00	
IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	O01	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	283.30	287.72	79.32	362.62	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00	50		283.30	0.00		1230163711	3000526988	170	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	
IA000608	FLAT MIDDLE CARPET 2.0M	1.000		KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"2,000.27"	"2,031.47"	560.08	"2,560.35"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,495.00"	4D		CGST & SGST Input 28%	"2,000.27"	0	0.00	0.00	60		"2,000.26"	0.00		1230163711	3000526988	190	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,031.47"	0.00	-31.20	0.00	
IA342981	SCUFF_PLATE_LH	1.000	FLOOR	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	188.86	191.81	52.88	241.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00	70		188.86	0.00		1230163711	3000526988	200	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
IA344248	A PILLAR LH ASSY.	1.000	FLOOR	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	286.17	290.63	80.12	366.29	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00	80		286.16	0.00	Manual	1230163711	3000526988	210	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
IA450494	CHRISTMAS CLIP (PASA )	20.000	W3	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	20.000	12-04-2025	0184304510	3789500094	14-04-2025	20.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	229.03	11.63	64.12	293.15	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	229.03	0	0.00	0.00	90		228.93	0.00	Manual	1230163711	3000526988	220	12-04-2025	20.000		0.00	0.00	PSN Automotive Marketing	232.60	0.00	-3.57	0.00	
IH004922	BLOWER UNIT	1.000		KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84159000	"6,220.13"	"6,309.47"	"1,119.62"	"7,339.75"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,745.00"	4C		CGST & SGST Input 18%	"6,220.13"	0	0.00	0.00	100		"6,220.11"	0.00		1230163711	3000526988	260	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,309.47"	0.00	-89.34	0.00	
IC421200	"POST ASSY.,REAR MTG."	1.000	ACC ROOM	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"5,102.25"	"5,181.84"	"1,428.64"	"6,530.89"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4D		CGST & SGST Input 28%	"5,102.25"	0	0.00	0.00	110		"5,102.22"	0.00	Manual	1230163711	3000526988	270	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,181.84"	0.00	-79.59	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	ACC ROOM	KA2611002229	KA2611002229	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071539302	12-04-2025	5130698696	9800379366	1.000	12-04-2025	0184304510	3789500094	14-04-2025	1.000	12:25:15	17:27:07	12:12:40	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85124000	973.39	987.37	175.22	"1,148.61"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00	120		973.38	0.00	Manual	1230163711	3000526988	290	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
ID331026	"BOLT, EYE M12x1.25"	1.000	R04-B3	MP2621302644	MP2621302644	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040233902	31-03-2025	1211102355	8040233901	1.000	03-04-2025	0184273306	3789500095	14-04-2025	1.000	18:05:48	06:45:14	12:17:03	14-04-2025	14-04-2025	12:16:01	0	12-04-2025	2	Om Logistics Supply Chain Private	73181500	28.73	29.14	5.17	33.90	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	5C		IGST Input 18%	28.73	0	0.00	0.00	10		32.26	0.00	Manual	1230118925		0		0.000		0.00	0.00	PSN Automotive Marketing	29.14	0.00	-0.41	0.00	
ST000147	Vehicle Battery Tester	1.000		MP2621308432	MP2621308432	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040229553	19-03-2025	1211100868	8040229552	1.000	06-04-2025	0184282799	3789500096	14-04-2025	1.000	11:25:38	02:41:58	12:18:12	14-04-2025	14-04-2025	12:15:40	0	12-04-2025	2	Om Logistics Supply Chain Private	90303900	"7,514.94"	"7,622.88"	"1,352.69"	"8,867.63"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,995.00"	5C		IGST Input 18%	"7,514.94"	0	0.00	0.00	10		"7,515.31"	0.00	Manual	1230131163		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,622.88"	0.00	-107.94	0.00	
2223466446	FILTER INSERT	1.000	A1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.26"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2223958456	OIL FILTER KIT	1.000	A1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,181.84"	"1,200.28"	330.92	"1,512.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00	20		"1,181.86"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
IA203664	"BUSHING, FRONT SHOCK ABSORBER"	1.000	W03-B1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	42.92	43.59	12.02	54.94	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4D		CGST & SGST Input 28%	42.92	0	0.00	0.00	30		42.92	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	43.59	0.00	-0.67	0.00	F
IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	T01	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	68138100	"1,975.51"	"2,003.88"	355.60	"2,331.11"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"1,975.51"	0	0.00	0.00	50		"1,975.54"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,003.88"	0.00	-28.37	0.00	F
IC346738	ASSY FUEL TANK CAP	1.000	T05-B7	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,342.09"	"1,363.03"	375.78	"1,717.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00	70		"1,342.11"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
ID307530	FILLER INSERT	1.000	C03	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00	80		"1,656.39"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID321857	HOSE CLAMP  (32-44)	2.000	U04-B1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		2.000	12-04-2025	0184303677	3789500097	14-04-2025	2.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	73269099	191.49	97.12	34.46	225.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	90		191.49	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
ID329361	GASKET OIL STRAINER	1.000	W02-B1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85443000	12.77	12.95	2.30	15.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00	100		12.77	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	1.000	W02-B1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85443000	12.77	12.95	2.30	15.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00	110		12.77	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID332218	PRIMARY ELEMENT	1.000	A06	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	48239090	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	120		"1,528.73"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID338392	CLUTCH DISC ASSY380	1.000	H06	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089300	"6,292.68"	"6,390.84"	"1,761.96"	"8,054.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,995.00"	4D		CGST & SGST Input 28%	"6,292.68"	0	0.00	0.00	130		"6,292.81"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,390.84"	0.00	-98.16	0.00	F
ID361528	GASKET TURBOCHARGER	1.000	V04-B1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	87089900	57.24	58.13	16.02	73.26	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00	140		57.23	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
ID368064	AC ENGINE BELT (6PK)	1.000	G02	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	40103590	925.52	938.81	166.60	"1,092.12"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00	150		925.54	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
ID376613	FILTER ELEMENT	1.000	A1	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	160		"1,235.11"	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
IE315946	STARTER RELAY 12V	1.000	S03-B4	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	85364100	695.74	705.73	125.24	820.98	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00	180		695.75	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
IZ300288	Grey Seal Gasket maker small	1.000	W04-B4	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		1.000	12-04-2025	0184303677	3789500097	14-04-2025	1.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	32141000	38.30	38.85	6.90	45.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00	220		38.30	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		2.000	12-04-2025	0184303677	3789500097	14-04-2025	2.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	32141000	229.78	116.54	41.36	271.14	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	230		229.78	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IZ300294	Black  Seal Gasket maker big	2.000	L2	KA2611002155	KA2611002155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538539	12-04-2025	5130698512		2.000	12-04-2025	0184303677	3789500097	14-04-2025	2.000	04:23:10	13:55:43	12:18:59	14-04-2025	14-04-2025	10:30:11	0	13-04-2025	1	Om Logistics Supply Chain Private	32141000	861.68	437.03	155.10	"1,016.78"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	861.68	0	0.00	0.00	240		861.70	0.00	Vector	1230163193		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
IE322167	ASSY MAIN BRACKET ECU	1.000	Q01	KA2611002649	KA2611002649	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071539194	12-04-2025	5130698675	9800379366	1.000	14-04-2025	0184308912	3789500099	15-04-2025	1.000	11:04:37	18:13:11	09:34:10	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,030.18"	"1,046.25"	288.46	"1,318.64"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00	50		"1,030.54"	0.00		1230169219	3000526988	230	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	
IA203844	ST. COUPLING SPV	2.000	T04-B7	KA2611002598	KA2611002598	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071542071	14-04-2025	5130699478	9800379920	2.000	14-04-2025	0184308603	3789500100	15-04-2025	2.000	14:33:40	17:08:04	09:35:04	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	91.57	46.50	25.64	117.21	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4D		CGST & SGST Input 28%	91.57	0	0.00	0.00	10		91.71	0.00	Manual	1230169013	3000527730	10	14-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	93.00	0.00	-1.43	0.00	
IA205875	ST.COUPLING PARKING	1.000	T04-B7	KA2611002598	KA2611002598	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071542071	14-04-2025	5130699478	9800379920	1.000	14-04-2025	0184308603	3789500100	15-04-2025	1.000	14:33:40	17:08:04	09:35:04	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	73079190	60.64	61.51	10.92	71.56	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	60.64	0	0.00	0.00	20		60.73	0.00	Manual	1230169013	3000527730	20	14-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	
2223466446	FILTER INSERT	1.000	A1	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.21"	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
IC327619	BRAKE HOSE ELBOW (ONE END)	2.000	O02	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		2.000	14-04-2025	0184308613	3789500101	15-04-2025	2.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,539.54"	781.78	431.08	"1,970.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4D		CGST & SGST Input 28%	"1,539.54"	0	0.00	0.00	40		"1,539.49"	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,563.56"	0.00	-24.02	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	O03	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	560.88	569.63	157.04	717.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	560.88	0	0.00	0.00	50		560.85	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	569.63	0.00	-8.75	0.00	F
ID201024	BY PASS FILTER	1.000	B02	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212300	258.51	262.22	46.54	305.05	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00	60		258.50	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A04	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212300	328.72	333.44	59.16	387.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	70		328.71	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84213100	102.12	103.59	18.38	120.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	80		102.12	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID332218	PRIMARY ELEMENT	3.000	A06	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		3.000	14-04-2025	0184308613	3789500101	15-04-2025	3.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	48239090	"4,586.11"	"1,550.66"	825.50	"5,411.61"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"4,586.11"	0	0.00	0.00	90		"4,585.97"	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,651.98"	0.00	-65.87	0.00	F
ID334315	MAIN FILTER KIT	1.000	B03	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212300	"1,136.15"	"1,152.47"	204.50	"1,340.65"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00	100		"1,136.13"	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	1.000	E01	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	432.10	438.84	120.98	553.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00	110		432.09	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
ID351931	FUEL FILTER	1.000	A04	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212900	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00	120		"1,043.57"	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID351932	FUEL FILTER	1.000	A04	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212900	861.69	874.07	155.10	"1,016.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00	130		861.66	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID370657	FILTER SPIN ON	1.000	C04	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	90328990	915.94	929.10	164.86	"1,080.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00	140		915.91	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	14-04-2025	0184308613	3789500101	15-04-2025	1.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	160		114.89	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	4.000	V04-B1	KA2611002603	KA2611002603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		4.000	14-04-2025	0184308613	3789500101	15-04-2025	4.000	04:20:14	17:10:55	09:36:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84841090	497.85	126.25	89.62	587.47	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	497.85	0	0.00	0.00	170		497.86	0.00	Vector	1230168536		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
ID334315	MAIN FILTER KIT	20.000	B03	KA2611002618	KA2611002618	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040238313	14-04-2025	5130699487		20.000	14-04-2025	0184308660	3789500102	15-04-2025	20.000	15:33:20	17:23:45	09:37:56	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84212300	"22,723.02"	"1,152.47"	"4,090.14"	"26,813.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"22,723.02"	0	0.00	0.00	10		"22,722.84"	0.00	Manual	1230169622		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,049.40"	0.00	-326.38	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	V03	KA2611002458	KA2611002458	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673790	12-04-2025	5130698371		1.000	12-04-2025	0184305146	3789500103	15-04-2025	1.000	03:45:37	23:36:23	09:38:58	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	40169330	711.70	721.92	128.10	839.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	80		711.69	0.00	Vector	1230163101		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
IM300426	AIR FILTER SET HCV	1.000	C06	KA2611002458	KA2611002458	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		1.000	12-04-2025	0184305146	3789500103	15-04-2025	1.000	03:45:54	23:36:23	09:38:58	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	50		"1,528.68"	0.00	Vector	1230163101		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
IM301295	Radiator assy KIT Pro 5000 BSIV	1.000	H12	KA2611002458	KA2611002458	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		1.000	12-04-2025	0184305146	3789500103	15-04-2025	1.000	03:45:54	23:36:23	09:38:58	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	"17,046.61"	"17,312.53"	"4,773.06"	"21,819.67"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,785.00"	4D		CGST & SGST Input 28%	"17,046.61"	0	0.00	0.00	60		"17,046.31"	0.00	Vector	1230163101		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,312.53"	0.00	-265.92	0.00	
IC520747	MAIN LEAF	1.000		KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040237443	11-04-2025	5130698259		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	15:52:24	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	73201011	"2,227.63"	"2,259.63"	400.98	"2,628.61"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,490.00"	4C		CGST & SGST Input 18%	"2,227.63"	0	0.00	0.00	10		"2,227.71"	0.00	Manual	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,259.63"	0.00	-32.00	0.00	
IA341631	MANUAL WINDOW WINDER LH	1.000	O05	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:54	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	815.56	828.28	228.36	"1,043.92"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4D		CGST & SGST Input 28%	815.56	0	0.00	0.00	10		815.58	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	828.28	0.00	-12.72	0.00	
IA343220	HORN PAD BASE  ASSY	1.000	O04	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:54	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089400	214.62	217.97	60.10	274.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00	20		214.63	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
ID339563	HOSE RADIATOR UPPER	1.000	M03	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:54	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	40091100	363.82	369.05	65.48	429.30	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	30		363.83	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	P04	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:54	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87081090	414.94	421.41	116.18	531.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	414.94	0	0.00	0.00	40		414.95	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.47	0.00	
IZ300494	Rust Bust	2.000	A02-BOX1	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		2.000	14-04-2025	0184307815	3789500104	15-04-2025	2.000	03:45:54	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	34031900	153.18	77.69	27.58	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00	70		153.19	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
MB060563	"CAP,HUB WHEEL"	2.000	W02-B2	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673846	12-04-2025	5130698380		2.000	14-04-2025	0184307815	3789500104	15-04-2025	2.000	03:45:54	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	137.36	69.75	38.46	175.82	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00	80		137.36	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
IC350930	STABLIZER BAR BUSH ASSY.	2.000	R05-B2	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		2.000	14-04-2025	0184307815	3789500104	15-04-2025	2.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,877.22"	953.25	525.62	"2,402.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	"1,877.22"	0	0.00	0.00	10		"1,877.27"	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,906.50"	0.00	-29.28	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	B06	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,589.34"	"1,612.17"	286.08	"1,875.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00	20		"1,589.38"	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
ID305647	GASKET EXHAUST MANIFOLD	1.000	V04-B1	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84841090	223.40	226.61	40.22	263.62	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	223.40	0	0.00	0.00	30		223.41	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.21	0.00	
ID312390	UJ KIT ASSY	1.000	G03	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,037.47"	"2,069.25"	570.50	"2,607.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00	40		"2,037.53"	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
ID321398	BANDED BELT	1.000	G02	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	40101910	938.28	951.76	168.90	"1,107.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00	50		938.30	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
ID330900	GASKET	1.000	V04-B1	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	84841090	95.74	97.12	17.24	112.98	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00	60		95.74	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
ID378940	Minor Repair Kit-GDC	1.000	I03	KA2611002524	KA2611002524	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675334	14-04-2025	5130699123		1.000	14-04-2025	0184307815	3789500104	15-04-2025	1.000	03:45:09	14:00:55	09:40:13	15-04-2025	15-04-2025	09:33:50	0	15-04-2025	0	Om Logistics Supply Chain Private	87083000	446.42	453.38	125.00	571.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00	70		446.42	0.00	Vector	1230168341		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
ID340886	TURBOCHARGER	1.000		KA2611001821	KA2611001821	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040237295	11-04-2025	5130698196		1.000	11-04-2025	0184299805	3789500105	15-04-2025	1.000	11:04:30	12:03:39	10:03:25		15-04-2025	10:02:39	0		0		84148030	"25,630.52"	"25,998.66"	"4,613.50"	"30,244.02"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"40,155.00"	4C		CGST & SGST Input 18%	"25,630.52"	0	0.00	0.00	10		"25,630.48"	0.00		1230158790		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,998.66"	0.00	-368.14	0.00	
ID205722	GASKET EXHAUST BEND E683 TCI	1.000	P4 B4	KA2611001821	KA2611001821	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040237295	11-04-2025	5130698196		1.000	11-04-2025	0184299805	3789500105	15-04-2025	1.000	11:04:30	12:03:39	10:03:25		15-04-2025	10:02:39	0		0		84841090	204.26	207.19	36.76	241.02	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	204.26	0	0.00	0.00	20		204.26	0.00	Manual	1230158790		0		0.000		0.00	0.00	PSN Automotive Marketing	207.19	0.00	-2.93	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	S FLOOR	MP2621324860	MP2621324860	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900047484	14-04-2025	5110056094		1.000	15-04-2025	0184311967	3789500106	15-04-2025	209.000	11:05:40	15:34:19	15:36:05			00:00:00	0		0		27101972	"36,856.54"	0.00	"6,634.18"	"43,490.72"	227.12	Lubricants Order New	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00	10		"36,856.27"	0.00	Manual	0019596487		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621324860	MP2621324860	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900047484	14-04-2025	5110056094		1.000	15-04-2025	0184311967	3789500106	15-04-2025	209.000	11:05:40	15:34:19	15:36:05			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	20		"41,532.06"	0.00	Manual	0019596487		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	S FLOOR	MP2621324860	MP2621324860	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900047484	14-04-2025	5110056094		50.000	15-04-2025	0184311967	3789500106	15-04-2025	50.000	11:05:40	15:34:19	15:36:05			00:00:00	0		0		31021090	"48,164.20"	0.00	"8,669.56"	"56,833.76"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"48,856.00"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"48,164.20"	0	977.12	0.00	30		"48,164.21"	0.00		0019596487		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.80	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	S FLOOR	MP2621324858	MP2621324858	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900047386	12-04-2025	5110055996		1.000	15-04-2025	0184311961	3789500107	15-04-2025	209.000	11:44:59	15:33:44	15:37:00			00:00:00	0		0		27101972	"36,856.54"	0.00	"6,634.18"	"43,490.72"	227.12	Lubricants Order New	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00	10		"36,855.87"	0.00	Manual	0019602294		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
IU325636	PASSENGER DOOR LOCK	1.000	N5	KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	1.000	15-04-2025	0184313212	3789500108	16-04-2025	1.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,403.75"	"2,441.25"	673.06	"3,076.81"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,200.00"	4D		CGST & SGST Input 28%	"2,403.75"	0	0.00	0.00	10		"2,403.73"	0.00		1230174387	3000528372	10	15-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,441.25"	0.00	-37.50	0.00	
IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.000		KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	2.000	15-04-2025	0184313212	3789500108	16-04-2025	2.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87088000	"2,632.69"	"1,336.88"	737.16	"3,369.85"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,300.00"	4D		CGST & SGST Input 28%	"2,632.69"	0	0.00	0.00	20		"2,632.65"	0.00	Manual	1230174387	3000528372	20	15-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,673.76"	0.00	-41.07	0.00	
IB002868	LAMP RR. COMBINATION RH	1.000	J05	KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	1.000	15-04-2025	0184313212	3789500108	16-04-2025	1.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	85122010	682.97	692.78	122.94	805.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	30		682.96	0.00	Manual	1230174387	3000528372	30	15-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	H4	KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	2.000	15-04-2025	0184313212	3789500108	16-04-2025	2.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87088000	"2,295.02"	"1,165.41"	642.60	"2,937.62"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,005.00"	4D		CGST & SGST Input 28%	"2,295.02"	0	0.00	0.00	40		"2,294.99"	0.00	Manual	1230174387	3000528372	40	15-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,330.82"	0.00	-35.80	0.00	
IA210086	"SPACER, SHORT GSL (LCV)"	30.000	P3 B2	KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	30.000	15-04-2025	0184313212	3789500108	16-04-2025	30.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	85.96	2.91	24.06	110.02	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4D		CGST & SGST Input 28%	85.96	0	0.00	0.00	50		85.85	0.00		1230174387	3000528372	50	15-04-2025	30.000		0.00	0.00	PSN Automotive Marketing	87.30	0.00	-1.34	0.00	
IA209037	"BOSS, SPRING GSL (HCV)"	1.000	M2B1	KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	1.000	15-04-2025	0184313212	3789500108	16-04-2025	1.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	57.24	58.13	16.02	73.26	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00	60		57.23	0.00		1230174387	3000528372	60	15-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	
IA210087	"SPACER, SHORT GSL (LCV)"	30.000	M2B5	KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	30.000	15-04-2025	0184313212	3789500108	16-04-2025	30.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	171.62	5.81	48.06	219.68	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	171.62	0	0.00	0.00	70		171.69	0.00		1230174387	3000528372	70	15-04-2025	30.000		0.00	0.00	PSN Automotive Marketing	174.30	0.00	-2.68	0.00	
IA205662	Torsion Bar Lower-HCV (CAB)	1.000		KA2611003163	KA2611003163	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071544151	15-04-2025	5130699981	9800380418	1.000	15-04-2025	0184313212	3789500108	16-04-2025	1.000	17:14:49	19:37:04	09:11:05	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,479.72"	"3,534.00"	974.32	"4,454.04"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,080.00"	4D		CGST & SGST Input 28%	"3,479.72"	0	0.00	0.00	80		"3,479.68"	0.00		1230174387	3000528372	100	15-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,534.00"	0.00	-54.28	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:20:14	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	83011000	341.49	346.39	61.46	402.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00	20		341.50	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	2.000	W01-B3	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		2.000	15-04-2025	0184313365	3789500109	16-04-2025	2.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	171.70	87.19	48.08	219.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00	10		171.69	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	83011000	341.49	346.39	61.46	402.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00	20		341.50	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	2.000	W01-B2	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		2.000	15-04-2025	0184313365	3789500109	16-04-2025	2.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	84828000	842.54	427.32	151.66	994.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00	40		842.56	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
IB003854	MIRROR RH CVM	1.000	R06	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	70091010	606.37	615.08	109.14	715.51	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00	50		606.39	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	S03-B2	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	535.12	543.47	149.84	684.96	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00	70		535.13	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	F05	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	84825011	817.01	828.75	147.06	964.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00	80		817.03	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
ID309707	HOSE CLAMP SLTB	2.000	U04-B1	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		2.000	15-04-2025	0184313365	3789500109	16-04-2025	2.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	73269099	331.91	168.34	59.74	391.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4C		CGST & SGST Input 18%	331.91	0	0.00	0.00	100		331.92	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	G04	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	84818090	"8,106.28"	"8,222.71"	"1,459.14"	"9,565.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,700.00"	4C		CGST & SGST Input 18%	"8,106.28"	0	0.00	0.00	110		"8,106.43"	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,222.71"	0.00	-116.43	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	1.000	K01	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	39173100	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	120		"1,298.95"	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	S03-B2	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	40169330	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	130		363.83	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	U02-B1	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	90262000	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	140		"1,024.48"	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	1.000	E01	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184313365	3789500109	16-04-2025	1.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,513.80"	"1,537.41"	423.86	"1,937.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"1,513.80"	0	0.00	0.00	150		"1,513.83"	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-23.61	0.00	F
IZ300294	Black  Seal Gasket maker big	4.000	L2	KA2611003220	KA2611003220	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		4.000	15-04-2025	0184313365	3789500109	16-04-2025	4.000	04:18:18	20:12:11	09:12:21	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	32141000	"1,723.37"	437.03	310.20	"2,033.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,723.37"	0	0.00	0.00	180		"1,723.42"	0.00	Vector	1230172894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.12"	0.00	-24.75	0.00	F
IU479622	PRO WIDER REAR BUMPER	1.000		KA2611003133	KA2611003133	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071544133	15-04-2025	5130699978	9800380418	1.000	15-04-2025	0184313160	3789500110	16-04-2025	1.000	17:11:00	19:27:11	09:13:44	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	84099111	"6,012.24"	"6,106.03"	"1,683.42"	"7,695.66"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,505.00"	4D		CGST & SGST Input 28%	"6,012.24"	0	0.00	0.00	10		"6,012.27"	0.00		1230174376	3000528372	80	15-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,106.03"	0.00	-93.79	0.00	
IA205661	Torsion Bar Upper-HCV (CAB)	1.000	L4	KA2611003133	KA2611003133	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071544133	15-04-2025	5130699978	9800380418	1.000	15-04-2025	0184313160	3789500110	16-04-2025	1.000	17:11:00	19:27:11	09:13:44	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,536.95"	"3,592.13"	990.34	"4,527.29"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,180.00"	4D		CGST & SGST Input 28%	"3,536.95"	0	0.00	0.00	20		"3,536.97"	0.00	Manual	1230174376	3000528372	90	15-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,592.13"	0.00	-55.18	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	KA2611002866	KA2611002866	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541174	14-04-2025	5130699264		1.000	15-04-2025	0184312073	3789500111	16-04-2025	1.000	04:20:14	16:00:46	09:15:26	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	48239090	"1,959.54"	"1,987.69"	352.72	"2,312.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00	150		"1,959.60"	0.00	Vector	1230172895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	T02	KA2611002866	KA2611002866	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184312073	3789500111	16-04-2025	1.000	04:18:18	16:00:46	09:15:26	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	68138100	"2,996.77"	"3,039.81"	539.42	"3,536.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00	60		"2,996.86"	0.00	Vector	1230172895		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	1.000	V03	KA2611002866	KA2611002866	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184312073	3789500111	16-04-2025	1.000	04:18:18	16:00:46	09:15:26	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	40169330	992.54	"1,006.80"	178.66	"1,171.20"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	992.54	0	0.00	0.00	160		992.56	0.00	Vector	1230172895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,006.80"	0.00	-14.26	0.00	F
IM300700	AIR FILTER SET PRO 6000	1.000	B06	KA2611002866	KA2611002866	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542824	15-04-2025	5130699685		1.000	15-04-2025	0184312073	3789500111	16-04-2025	1.000	04:18:18	16:00:46	09:15:26	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	170		"2,234.06"	0.00	Vector	1230172895		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
IA205681	"BUSH, PIVOT CABIN (HCV)"	2.000	S06	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		2.000	15-04-2025	0184312221	3789500112	16-04-2025	2.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	74.40	37.78	20.84	95.24	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	74.40	0	0.00	0.00	10		74.41	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
IB001883	949902 CABLE BAND (L-150)	10.000	P02	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		10.000	15-04-2025	0184312221	3789500112	16-04-2025	10.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	57.21	5.81	16.02	73.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	20		57.23	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
IC332204	BRAKE LINING (325X140)	1.000	D02	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		1.000	15-04-2025	0184312221	3789500112	16-04-2025	1.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	68138100	"1,244.66"	"1,262.54"	224.04	"1,468.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00	30		"1,244.75"	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
ID201330	REED VALVE ASSY. (MCV)	1.000	S03-B1	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		1.000	15-04-2025	0184312221	3789500112	16-04-2025	1.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,870.20"	"2,914.97"	803.66	"3,673.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,015.00"	4D		CGST & SGST Input 28%	"2,870.20"	0	0.00	0.00	40		"2,870.45"	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,914.97"	0.00	-44.77	0.00	
ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	F04	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		1.000	15-04-2025	0184312221	3789500112	16-04-2025	1.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,156.10"	"1,174.13"	323.70	"1,479.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00	50		"1,156.18"	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	H2	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		10.000	15-04-2025	0184312221	3789500112	16-04-2025	10.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	85441190	63.78	6.47	11.48	75.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00	70		63.83	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
IZ300494	Rust Bust	3.000	A02-BOX1	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		3.000	15-04-2025	0184312221	3789500112	16-04-2025	3.000	03:45:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	34031900	229.77	77.69	41.36	271.13	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	229.77	0	0.00	0.00	90		229.80	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	
IB001883	949902 CABLE BAND (L-150)	10.000	P02	KA2611002903	KA2611002903	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676859	15-04-2025	5130699634		10.000	15-04-2025	0184312221	3789500112	16-04-2025	10.000	03:47:21	16:27:42	09:16:31	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	57.21	5.81	16.02	73.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	40		57.23	0.00	Vector	1230172946		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
IA330006	Serviceable Horn Pad	1.000	G4	KA2611002913	KA2611002913	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040238509	15-04-2025	5130699833		1.000	15-04-2025	0184312262	3789500113	16-04-2025	1.000	09:31:36	16:32:07	09:17:28	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	248.96	252.84	69.70	318.66	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	435.00	4D		CGST & SGST Input 28%	248.96	0	0.00	0.00	10		249.30	0.00	Manual	1230173855		0		0.000		0.00	0.00	PSN Automotive Marketing	252.84	0.00	-3.88	0.00	
ID366697	MAINSHAFT  KIT ET50S7	1.000	Q02	KA2611002920	KA2611002920	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		1.000	15-04-2025	0184312272	3789500114	16-04-2025	1.000	03:45:21	16:34:43	09:18:34	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	87089900	"6,407.14"	"6,507.09"	"1,794.00"	"8,201.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,195.00"	4D		CGST & SGST Input 28%	"6,407.14"	0	0.00	0.00	60		"6,406.85"	0.00	Vector	1230172947		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,507.09"	0.00	-99.95	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	C02	KA2611002920	KA2611002920	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676493	15-04-2025	5130699575		1.000	15-04-2025	0184312272	3789500114	16-04-2025	1.000	03:45:21	16:34:43	09:18:34	16-04-2025	16-04-2025	00:58:19	0	16-04-2025	0	Om Logistics Supply Chain Private	84212300	"2,709.54"	"2,748.46"	487.72	"3,197.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00	80		"2,709.43"	0.00	Vector	1230172947		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000		MP2621313835	MP2621313835	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071532272	08-04-2025	1215290742	7071532269	1.000	09-04-2025	0184291628	3789500115	16-04-2025	1.000	15:39:33	07:10:30	09:20:31		16-04-2025	09:20:19	0	15-04-2025	1	Om Logistics Supply Chain Private	87089900	"5,663.13"	"5,751.47"	"1,585.68"	"7,248.81"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,895.00"	5D		IGST Input 28%	"5,663.13"	0	0.00	0.00	20		"5,663.32"	0.00	Manual	1230147652	3000525108	100	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,751.47"	0.00	-88.34	0.00	F
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020036642	Madhu Agencies	SPD378901	ZOUT	4500060625	16-04-2025			1.000			3789500116	16-04-2025	1.000	15:10:32	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,118.00"	0.00	313.04	313.04	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	E-ROOM	KA2611003277	KA2611003277	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239063	16-04-2025	5130700401		1.000	16-04-2025	0184315388	3789500117	16-04-2025	1.000	13:14:05	14:04:46	17:18:37		16-04-2025	17:17:35	0		0		84841090	536.16	543.86	96.50	632.66	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	840.00	4C		CGST & SGST Input 18%	536.16	0	0.00	0.00	10		536.16	0.00		1230177946		0		0.000		0.00	0.00	PSN Automotive Marketing	543.86	0.00	-7.70	0.00	
ID313221	"Gasket, Flange Plate Seal"	1.000	P1	KA2611003277	KA2611003277	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239063	16-04-2025	5130700401		1.000	16-04-2025	0184315388	3789500117	16-04-2025	1.000	13:14:05	14:04:46	17:18:37		16-04-2025	17:17:35	0		0		48239030	89.36	90.64	16.08	105.44	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00	20		89.36	0.00	Manual	1230177946		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
ID359253	CAM PHASE WHEEL	1.000		KA2611003277	KA2611003277	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239063	16-04-2025	5130700401		1.000	16-04-2025	0184315388	3789500117	16-04-2025	1.000	13:14:05	14:04:46	17:18:37		16-04-2025	17:17:35	0		0		87089900	323.37	328.41	90.54	413.91	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4D		CGST & SGST Input 28%	323.37	0	0.00	0.00	30		323.37	0.00		1230177946		0		0.000		0.00	0.00	PSN Automotive Marketing	328.41	0.00	-5.04	0.00	
ID357502	GASKET_EMEGR_MODULE	1.000	M2 B17	KA2611003277	KA2611003277	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239063	16-04-2025	5130700401		1.000	16-04-2025	0184315388	3789500117	16-04-2025	1.000	13:14:05	14:04:46	17:18:37		16-04-2025	17:17:35	0		0		87089900	357.70	363.28	100.16	457.86	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	357.70	0	0.00	0.00	40		357.70	0.00	Manual	1230177946		0		0.000		0.00	0.00	PSN Automotive Marketing	363.28	0.00	-5.58	0.00	
ID363614	EMEGR-VALVE_24V	1.000		KA2611003277	KA2611003277	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239063	16-04-2025	5130700401		1.000	16-04-2025	0184315388	3789500117	16-04-2025	1.000	13:14:05	14:04:46	17:18:37		16-04-2025	17:17:35	0		0		87089900	"10,167.30"	"10,325.91"	"2,846.84"	"13,014.14"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,765.00"	4D		CGST & SGST Input 28%	"10,167.30"	0	0.00	0.00	50		"10,167.29"	0.00	Manual	1230177946		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,325.91"	0.00	-158.61	0.00	
