Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611038334	31-07-2025	7061784846		5130752042	ZMSO	VE1153	1.000	3789	"2,312.26"	31-07-2025	A06	1.000	KA2611038334	01-08-2025	3789501045	02:03:53	01-08-2025	0184698888	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	18:24:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:17		0		0.000	20:21:21	01-08-2025	Manual	48239090	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,959.28"	1230647468	0.00	F
ID203168	PISTON RING SET STD (HCV)	KA2611038246	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"3,292.91"	31-07-2025	I04	1.000	KA2611038246	01-08-2025	3789501046	02:03:53	01-08-2025	0184698477	1.000	"2,572.59"	720.32	"2,572.59"	Monthly Stock Order	PPATANKER	15:18:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:01		0		0.000	19:18:06	01-08-2025		84099913	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,572.67"	1230645749	0.00	
IM300426	AIR FILTER SET HCV	KA2611038246	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,803.86"	31-07-2025	C06	1.000	KA2611038246	01-08-2025	3789501046	02:03:53	01-08-2025	0184698477	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	15:18:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:01		0		0.000	19:18:06	01-08-2025		84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,528.74"	1230645749	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611038246	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,490.77"	31-07-2025	A04	1.000	KA2611038246	01-08-2025	3789501046	02:03:53	01-08-2025	0184698477	1.000	"1,164.67"	326.10	"1,164.67"	Monthly Stock Order	PPATANKER	15:18:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:01		0		0.000	19:18:06	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,164.70"	1230645749	0.00	F
ID203154	CON ROD BEARING SET STD (HCV)	KA2611038246	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	982.91	31-07-2025	I04	1.000	KA2611038246	01-08-2025	3789501046	02:03:53	01-08-2025	0184698477	1.000	832.97	149.94	832.97	Monthly Stock Order	PPATANKER	15:18:39	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,305.00"	0.00	844.93	0.00	0.00	0.00	0.00	844.93	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:01		0		0.000	19:18:06	01-08-2025		84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	832.99	1230645749	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611038246	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"3,536.19"	31-07-2025	T02	1.000	KA2611038246	01-08-2025	3789501046	02:03:53	01-08-2025	0184698477	1.000	"2,996.77"	539.42	"2,996.77"	Monthly Stock Order	PPATANKER	15:18:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:01		0		0.000	19:18:06	01-08-2025		68138100	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,996.86"	1230645749	0.00	F
IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	KA2611038246	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"4,172.00"	31-07-2025	G06	1.000	KA2611038246	01-08-2025	3789501046	02:03:53	01-08-2025	0184698477	1.000	"3,259.38"	912.62	"3,259.38"	Monthly Stock Order	PPATANKER	15:18:39	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	"3,310.22"	0.00	0.00	0.00	0.00	"3,310.22"	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:01		0		0.000	19:18:06	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,259.48"	1230645749	0.00	
ID377510	4 INCH CLUTCH BOOSTER	KA2611038277	31-07-2025	7071747181	9800424453	5130752021	ZROP	VE1153	1.000	3789	"4,023.67"	31-07-2025	F03	1.000	KA2611038277	01-08-2025	3789501047	02:03:53	01-08-2025	0184698590	1.000	"3,143.49"	880.18	"3,143.49"	Pro Vehicle Off Road	SPD378804	18:19:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	-49.04	0.00	0.00	149.69	0.00	4D	CGST & SGST Input 28%	09:33:03	3000581409	10	31-07-2025	1.000	19:47:36	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,143.82"	1230647120	0.00	F
IA450713	MATCH SET FRONT LCV	KA2611038152	31-07-2025	7071746677	9800424264	5130751865	ZROP	VE1153	1.000	3789	"2,445.92"	31-07-2025	E03	1.000	KA2611038152	01-08-2025	3789501048	02:03:53	01-08-2025	0184697654	1.000	"2,072.82"	373.10	"2,072.82"	Pro Vehicle Off Road	SER378905	15:03:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	98.71	0.00	4C	CGST & SGST Input 18%	09:34:27	3000581212	30	31-07-2025	1.000	17:22:27	01-08-2025	Manual	84822013	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,072.90"	1230645647	0.00	
MF660063	GASKET (10)	KA2611038162	31-07-2025	7071746691	9800424264	5130751867	ZROP	VE1153	60.000	3789	473.83	31-07-2025	U04-B2	60.000	KA2611038162	01-08-2025	3789501049	02:03:53	01-08-2025	0184697739	60.000	401.55	72.28	401.55	Pro Vehicle Off Road	SPD378806	15:13:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.12	0.00	4C	CGST & SGST Input 18%	10:19:07	3000581212	10	31-07-2025	60.000	17:40:10	01-08-2025	Manual	74152100	0	01-08-2025	0	Om Logistics Supply Chain Private	401.66	1230645652	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	508.40	31-07-2025	L2	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	430.84	77.56	430.84	Monthly Stock Order	PPATANKER	15:18:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		32141000	0	01-08-2025	0	Om Logistics Supply Chain Private	430.83	1230645748	0.00	F
ME029226	BUSH  CAMSHAFT  NO. 1	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	361.52	31-07-2025	Q03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	306.38	55.14	306.38	Monthly Stock Order	PPATANKER	15:18:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	306.37	1230645748	0.00	
ID377754	FILTER INSERT	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	549.83	31-07-2025	A2	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	15:18:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	465.94	1230645748	0.00	F
ID378974	combo oil filter	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,954.50"	31-07-2025	C03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	15:18:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,656.32"	1230645748	0.00	F
ID378940	Minor Repair Kit-GDC	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	571.42	31-07-2025	I03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	446.42	125.00	446.42	Monthly Stock Order	PPATANKER	15:18:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		87083000	0	01-08-2025	0	Om Logistics Supply Chain Private	446.40	1230645748	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	918.88	31-07-2025	A03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	15:18:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		70091010	0	01-08-2025	0	Om Logistics Supply Chain Private	778.70	1230645748	0.00	F
ID370657	FILTER SPIN ON	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,080.80"	31-07-2025	C04	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	15:18:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		90328990	0	01-08-2025	0	Om Logistics Supply Chain Private	915.92	1230645748	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,073.29"	31-07-2025	A03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	15:18:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	909.55	1230645748	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,231.44"	31-07-2025	A03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	15:18:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,043.57"	1230645748	0.00	F
ID351932	FUEL FILTER	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,016.79"	31-07-2025	A04	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	861.69	155.10	861.69	Monthly Stock Order	PPATANKER	15:18:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	861.67	1230645748	0.00	F
ID351931	FUEL FILTER	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,231.44"	31-07-2025	A04	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	15:18:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,043.57"	1230645748	0.00	F
ID334315	MAIN FILTER KIT	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,340.65"	31-07-2025	B03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:18:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,136.13"	1230645748	0.00	F
ID312390	UJ KIT ASSY	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"2,607.97"	31-07-2025	G03	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	"2,037.47"	570.50	"2,037.47"	Monthly Stock Order	PPATANKER	15:18:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,037.41"	1230645748	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	120.50	31-07-2025	A3	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	15:18:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	102.12	1230645748	0.00	F
ID301100	DIPSTICK ASSY (HCV)	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	523.79	31-07-2025	P04	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	409.21	114.58	409.21	Monthly Stock Order	PPATANKER	15:18:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	409.20	1230645748	0.00	
ID204306	HOSE WATER OUTLET (E683TC/TCI)	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	158.16	31-07-2025	K01	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	134.04	24.12	134.04	Monthly Stock Order	PPATANKER	15:18:39	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		40093200	0	01-08-2025	0	Om Logistics Supply Chain Private	134.04	1230645748	0.00	
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	387.88	31-07-2025	A04	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	328.72	59.16	328.72	Monthly Stock Order	PPATANKER	15:18:39	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	328.71	1230645748	0.00	F
ID203159	MAIN BRG SET STD (HCV)	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	"1,318.07"	31-07-2025	I04	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	"1,117.01"	201.06	"1,117.01"	Monthly Stock Order	PPATANKER	15:18:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,750.00"	0.00	"1,133.05"	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,116.98"	1230645748	0.00	
ID201024	BY PASS FILTER	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	305.05	31-07-2025	B02	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	258.51	46.54	258.51	Monthly Stock Order	PPATANKER	15:18:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	258.50	1230645748	0.00	F
ID000225	"ASSY., PISTON COOLING JET"	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	4.000	3789	"1,040.24"	31-07-2025	I03-B2	4.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	4.000	812.68	227.56	812.68	Monthly Stock Order	PPATANKER	15:18:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	825.36	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	812.67	1230645748	0.00	
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	2.000	3789	361.52	31-07-2025	U05-B2	2.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	2.000	306.38	55.14	306.38	Monthly Stock Order	PPATANKER	15:18:39	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		40169330	0	01-08-2025	0	Om Logistics Supply Chain Private	306.37	1230645748	0.00	F
IA205866	HOSE ASSY 600	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	2.000	3789	923.05	31-07-2025	O2	2.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	2.000	721.13	201.92	721.13	Monthly Stock Order	PPATANKER	15:18:39	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	721.10	1230645748	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	1.000	3789	593.38	31-07-2025	W02-B3	1.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	1.000	463.58	129.80	463.58	Monthly Stock Order	PPATANKER	15:18:39	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:21:23		0		0.000	17:40:25	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	463.57	1230645748	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	KA2611038163	31-07-2025	7061784383		5130751885	ZMSO	VE1153	2.000	3789	323.86	31-07-2025	U05-B1	2.000	KA2611038163	01-08-2025	3789501050	02:03:53	01-08-2025	0184697740	2.000	274.46	49.40	274.46	Monthly Stock Order	PPATANKER	15:18:39	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:23		0		0.000	17:40:25	01-08-2025		40169330	0	01-08-2025	0	Om Logistics Supply Chain Private	274.46	1230645748	0.00	F
IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	KA2611037880	30-07-2025	8040278039		5130751299	ZEOR	VE1153	1.000	3789	"9,571.05"	31-07-2025	L06	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	"7,477.39"	"2,093.66"	"7,477.39"	EOR Order	SPD378901	15:39:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,065.00"	0.00	"7,594.03"	0.00	0.00	0.00	0.00	"7,594.03"	0.00	0.00	0.00	0.00	-116.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"7,477.46"	1230640250	0.00	
ID345815	HOSE VACUUM	KA2611037880	30-07-2025	8040278039		5130751299	ZEOR	VE1153	1.000	3789	218.42	31-07-2025	M02	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	185.10	33.32	185.10	EOR Order	SPD378901	15:39:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	40091100	0	01-08-2025	0	Om Logistics Supply Chain Private	185.10	1230640250	0.00	F
ID377249	PRESSURE CAP ASSY.	KA2611037880	30-07-2025	8040278039		5130751299	ZEOR	VE1153	1.000	3789	227.10	31-07-2025	T05-B5	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	177.42	49.68	177.42	EOR Order	SPD378901	15:39:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089100	0	01-08-2025	0	Om Logistics Supply Chain Private	177.42	1230640250	0.00	
ID354540	WASHER WASHER	KA2611037880	30-07-2025	8040278039		5130751299	ZEOR	VE1153	12.000	3789	"2,123.95"	31-07-2025	U04-B2	12.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	12.000	"1,799.95"	324.00	"1,799.95"	EOR Order	SPD378901	15:39:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	"1,825.80"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	40169320	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,799.99"	1230640250	0.00	F
IA306801	W-STRIP WIND SHIELD	KA2611037880	30-07-2025	8040278039		5130751299	ZEOR	VE1153	1.000	3789	"3,538.32"	31-07-2025	I06	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	"2,764.32"	774.00	"2,764.32"	EOR Order	SPD378901	15:39:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	-43.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,764.34"	1230640250	0.00	
IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	KA2611037880	30-07-2025	7061781960		5130750922	ZMSO	VE1153	10.000	3789	402.93	31-07-2025	W01-B4	10.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	10.000	314.79	88.14	314.79	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	314.78	1230640250	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611037880	30-07-2025	7061781960		5130750922	ZMSO	VE1153	1.000	3789	478.28	31-07-2025	V04-B3	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Vector	40169330	0	01-08-2025	0	Om Logistics Supply Chain Private	405.32	1230640250	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611037880	30-07-2025	7061781960		5130750922	ZMSO	VE1153	1.000	3789	775.78	31-07-2025	J05	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Vector	85122010	0	01-08-2025	0	Om Logistics Supply Chain Private	657.44	1230640250	0.00	
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	625.14	31-07-2025	U02-B1	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	529.78	95.36	529.78	Monthly Stock Order	PPATANKER	16:36:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		90292020	0	01-08-2025	0	Om Logistics Supply Chain Private	529.78	1230640250	0.00	F
IE332174	Urea level sensor Filter	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	622.69	31-07-2025	A2 BOX 1	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	16:36:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	486.47	1230640250	0.00	F
ID378974	combo oil filter	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	"1,954.50"	31-07-2025	C03	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:36:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230640250	0.00	F
ID377754	FILTER INSERT	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	549.83	31-07-2025	A2	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:36:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	465.95	1230640250	0.00	F
ID370657	FILTER SPIN ON	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	"1,080.80"	31-07-2025	C04	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:36:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		90328990	0	01-08-2025	0	Om Logistics Supply Chain Private	915.94	1230640250	0.00	F
ID342367	SHIFTER LEVERSRGSL COWL	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	"3,410.12"	31-07-2025	R04	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	"2,664.16"	745.96	"2,664.16"	Monthly Stock Order	PPATANKER	16:36:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,664.18"	1230640250	0.00	F
ID334315	MAIN FILTER KIT	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	2.000	3789	"2,681.32"	31-07-2025	B03	2.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	16:36:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230640250	0.00	F
ID332219	SECONDARY ELEMENT	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	539.72	31-07-2025	B05	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	481.90	57.82	481.90	Monthly Stock Order	PPATANKER	16:36:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:23:21		0		0.000	12:22:18	01-08-2025		56039400	0	01-08-2025	0	Om Logistics Supply Chain Private	481.90	1230640250	0.00	F
ID332218	PRIMARY ELEMENT	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	2.000	3789	"3,607.75"	31-07-2025	A06	2.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	PPATANKER	16:36:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		48239090	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,057.43"	1230640250	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	120.50	31-07-2025	A3	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:36:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	102.12	1230640250	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	2.000	3789	301.27	31-07-2025	WO4 - B2	2.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	2.000	255.31	45.96	255.31	Monthly Stock Order	PPATANKER	16:36:41	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		73181500	0	01-08-2025	0	Om Logistics Supply Chain Private	255.31	1230640250	0.00	F
IC317471	U BOLT FRONT	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	256.40	31-07-2025	Q03	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	200.32	56.08	200.32	Monthly Stock Order	PPATANKER	16:36:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	200.32	1230640250	0.00	
IB003964	BUSHING METELON	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	2.000	3789	622.69	31-07-2025	R04-B3	2.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	2.000	486.47	136.22	486.47	Monthly Stock Order	PPATANKER	16:36:41	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	486.47	1230640250	0.00	
IA309482	HANDLE ASSY REGULATOR	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	161.18	31-07-2025	U05-B4	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	125.92	35.26	125.92	Monthly Stock Order	PPATANKER	16:36:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	125.91	1230640250	0.00	F
IA225025	FILTER ( 30.25)	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	225.95	31-07-2025	B02	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	16:36:41	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025		84213100	0	01-08-2025	0	Om Logistics Supply Chain Private	191.49	1230640250	0.00	F
IA211399	"IA211399,BALL JOINT"	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	2.000	3789	490.82	31-07-2025	T04-B8	2.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	2.000	383.46	107.36	383.46	Monthly Stock Order	PPATANKER	16:36:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:23:21		0		0.000	12:22:18	01-08-2025		87082900	0	01-08-2025	0	Om Logistics Supply Chain Private	383.46	1230640250	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	508.40	31-07-2025	L2	1.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	1.000	430.84	77.56	430.84	Monthly Stock Order	PPATANKER	16:36:41	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	32141000	0	01-08-2025	0	Om Logistics Supply Chain Private	430.84	1230640250	0.00	F
MH035167	"GASKET, FUEL FILTER"	KA2611037880	30-07-2025	7061782844		5130751344	ZMSO	VE1153	30.000	3789	451.94	31-07-2025	U04-B2	30.000	KA2611037880	01-08-2025	3789501051	02:03:53	01-08-2025	0184695651	30.000	383.00	68.94	383.00	Monthly Stock Order	PPATANKER	16:36:41	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:21		0		0.000	12:22:18	01-08-2025	Manual	84849000	0	01-08-2025	0	Om Logistics Supply Chain Private	382.97	1230640250	0.00	F
ID309786	VALVE STEM SEAL	KA2611037919	31-07-2025	7071745649		5130751630	ZFMO	VE1153	8.000	3789	556.77	31-07-2025	I03-B2	8.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:19:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84099911	0	01-08-2025	0	Om Logistics Supply Chain Private	434.96	1230644322	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	4.000	3789	376.58	31-07-2025	V05-B4	4.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:21:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	73201020	0	01-08-2025	0	Om Logistics Supply Chain Private	319.15	1230644322	0.00	F
IA211399	"IA211399,BALL JOINT"	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	2.000	3789	490.82	31-07-2025	T04-B8	2.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	2.000	383.46	107.36	383.46	FM Purchase Order	DBP_BATCH	04:21:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87082900	0	01-08-2025	0	Om Logistics Supply Chain Private	383.46	1230644322	0.00	F
IA339887	KING PIN SHIM THICK 1.05MM THK	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	10.000	3789	366.26	31-07-2025	W01-B4	10.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	10.000	286.14	80.12	286.14	FM Purchase Order	DBP_BATCH	04:21:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	286.16	1230644322	0.00	F
IA349855	COTTER PIN	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	2.000	3789	197.79	31-07-2025	W01-B3	2.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	2.000	154.53	43.26	154.53	FM Purchase Order	DBP_BATCH	04:21:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	154.53	1230644322	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	613.85	31-07-2025	E05	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:21:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	70099200	0	01-08-2025	0	Om Logistics Supply Chain Private	520.21	1230644322	0.00	F
ID309786	VALVE STEM SEAL	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	8.000	3789	556.77	31-07-2025	I03-B2	8.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:21:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84099911	0	01-08-2025	0	Om Logistics Supply Chain Private	434.96	1230644322	0.00	F
ID309797	INLET VALVE	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	4.000	3789	"1,260.04"	31-07-2025	I03-B2	4.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	4.000	984.40	275.64	984.40	FM Purchase Order	DBP_BATCH	04:21:53	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	999.76	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84099111	0	01-08-2025	0	Om Logistics Supply Chain Private	984.39	1230644322	0.00	F
ID309798	EXHAUST VALVE	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	4.000	3789	"1,977.93"	31-07-2025	I03-B2	4.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	4.000	"1,545.25"	432.68	"1,545.25"	FM Purchase Order	DBP_BATCH	04:21:53	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,545.25"	1230644322	0.00	F
ID312973	Gasket Compressor	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	124.28	31-07-2025	U02-B4	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:21:53	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	48239030	0	01-08-2025	0	Om Logistics Supply Chain Private	105.32	1230644322	0.00	F
ID334315	MAIN FILTER KIT	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	"1,340.65"	31-07-2025	B03	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:21:53	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230644322	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	553.08	31-07-2025	E01	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	432.10	120.98	432.10	FM Purchase Order	DBP_BATCH	04:21:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	432.10	1230644322	0.00	F
ID370657	FILTER SPIN ON	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	"1,080.80"	31-07-2025	C04	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:21:53	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	90328990	0	01-08-2025	0	Om Logistics Supply Chain Private	915.94	1230644322	0.00	F
ID377754	FILTER INSERT	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	549.83	31-07-2025	A2	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:21:53	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	465.95	1230644322	0.00	F
ID378974	combo oil filter	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	"1,954.50"	31-07-2025	C03	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:21:53	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230644322	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	"1,208.86"	31-07-2025	U02-B1	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:21:53	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	90262000	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230644322	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	2.000	3789	"1,016.78"	31-07-2025	L2	2.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:21:53	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	32141000	0	01-08-2025	0	Om Logistics Supply Chain Private	861.69	1230644322	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611037919	31-07-2025	7071745719		5130751663	ZFMO	VE1153	1.000	3789	274.91	31-07-2025	K02	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	232.97	41.94	232.97	FM Purchase Order	DBP_BATCH	04:21:53	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	40091100	0	01-08-2025	0	Om Logistics Supply Chain Private	232.97	1230644322	0.00	F
IA309426	THRUST BEARING KINGPIN	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	218.42	31-07-2025	W01-B1	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	185.10	33.32	185.10	Monthly Stock Order	DBP_BATCH	03:45:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84828000	0	01-08-2025	0	Om Logistics Supply Chain Private	185.10	1230644322	0.00	
IB003964	BUSHING METELON	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	2.000	3789	622.69	31-07-2025	R04-B3	2.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	2.000	486.47	136.22	486.47	Monthly Stock Order	DBP_BATCH	03:45:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	486.47	1230644322	0.00	
IC332204	BRAKE LINING (325X140)	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	"1,468.70"	31-07-2025	D02	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	68138100	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,244.66"	1230644322	0.00	
IC332206	BRAKE LINING (360X140)	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	"1,728.56"	31-07-2025	S01	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	68138100	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,464.87"	1230644322	0.00	
IC366044	ARB TOP BUSH	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	36.63	31-07-2025	W05-B3	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	28.61	8.02	28.61	Monthly Stock Order	DBP_BATCH	03:45:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	28.61	1230644322	0.00	
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	"4,109.72"	31-07-2025	F03	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	"3,210.72"	899.00	"3,210.72"	Monthly Stock Order	DBP_BATCH	03:45:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"3,210.71"	1230644322	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	4.000	3789	"13,127.69"	31-07-2025	I04	4.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	4.000	"10,256.01"	"2,871.68"	"10,256.01"	Monthly Stock Order	DBP_BATCH	03:45:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	-159.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	84099941	0	01-08-2025	0	Om Logistics Supply Chain Private	"10,255.94"	1230644322	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	2.000	3789	"1,016.78"	31-07-2025	I03	2.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	2.000	861.68	155.10	861.68	Monthly Stock Order	DBP_BATCH	03:45:42	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	85369090	0	01-08-2025	0	Om Logistics Supply Chain Private	861.69	1230644322	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	545.76	31-07-2025	W03-B1	1.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	1.000	426.38	119.38	426.38	Monthly Stock Order	DBP_BATCH	03:45:42	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	426.38	1230644322	0.00	
MF660072	GASKET TC (HCV)	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	10.000	3789	586.06	31-07-2025	P3 B3	10.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	10.000	457.86	128.20	457.86	Monthly Stock Order	DBP_BATCH	03:45:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	457.86	1230644322	0.00	
MT102632	"PIN SHEAR,RR WHEEL HUB"	KA2611037919	31-07-2025	7061783528		5130751535	ZMSO	VE1153	10.000	3789	263.61	31-07-2025	L01-B1	10.000	KA2611037919	01-08-2025	3789501052	02:03:53	01-08-2025	0184695809	10.000	223.39	40.22	223.39	Monthly Stock Order	DBP_BATCH	03:45:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:20		0		0.000	13:02:36	01-08-2025	Vector	73182990	0	01-08-2025	0	Om Logistics Supply Chain Private	223.40	1230644322	0.00	
ID379473	OH GASKET KIT E494	KA2611037958	31-07-2025	7061783528		5130751535	ZMSO	VE1153	1.000	3789	"11,717.49"	31-07-2025	FLOOR	1.000	KA2611037958	01-08-2025	3789501053	02:03:53	01-08-2025	0184696194	1.000	"9,154.29"	"2,563.20"	"9,154.29"	Monthly Stock Order	DBP_BATCH	03:45:42	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:33		0		0.000	14:14:15	01-08-2025	Vector	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"9,154.01"	1230644268	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611037958	31-07-2025	7061783528		5130751535	ZMSO	VE1153	5.000	3789	"1,035.62"	31-07-2025	I03-BOX02	5.000	KA2611037958	01-08-2025	3789501053	02:03:53	01-08-2025	0184696194	5.000	877.64	157.98	877.64	Monthly Stock Order	DBP_BATCH	03:45:42	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:33		0		0.000	14:14:15	01-08-2025	Vector	84833000	0	01-08-2025	0	Om Logistics Supply Chain Private	877.61	1230644268	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611037958	30-07-2025	7061782844		5130751344	ZMSO	VE1153	1.000	3789	"3,084.28"	31-07-2025	C04	1.000	KA2611037958	01-08-2025	3789501053	02:03:53	01-08-2025	0184696194	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	PPATANKER	16:36:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:33		0		0.000	14:14:15	01-08-2025		84212300	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,613.72"	1230644268	0.00	F
IE451148	WIPER BLADE (550MM)	MP2621530279	26-07-2025	7071737161		1212700411	ZFMO	VE1000	4.000	3789	"1,581.71"	27-07-2025	ACC ROOM	4.000	MP2621530279	01-08-2025	3789501057	17:43:19	01-08-2025	0184680643	4.000	"1,340.43"	241.28	"1,340.43"	FM Purchase Order	VHEMBROM1	13:00:47	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:45:44		0		0.000	02:55:12	01-08-2025	Manual	85124000	0	01-08-2025	0	Safexpress Private Limited	"1,340.73"	1230624812	0.00	F
IA306401	GLASS-WIND SHIELD	MP2621529727	26-07-2025	7071737656	7071737654	1215310881	ZACC	VE1000	2.000	3789	"14,265.26"	26-07-2025	FLOOR	2.000	MP2621529727	01-08-2025	3789501058	17:43:41	01-08-2025	0184680129	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Accident Order	RFC_XIP	16:40:03	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:47:06	3000578857	40	26-07-2025	2.000	22:35:02	01-08-2025	Manual	70071100	0	01-08-2025	0	Safexpress Private Limited	"12,088.94"	1230626082	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	MP2621529775	26-07-2025	7071737656	7071737654	1215310881	ZACC	VE1000	1.000	3789	"4,966.85"	26-07-2025	K04	1.000	MP2621529775	01-08-2025	3789501059	17:44:00	01-08-2025	0184680178	1.000	"3,880.35"	"1,086.50"	"3,880.35"	Accident Order	RFC_XIP	16:40:03	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:48:02	3000578857	110	26-07-2025	1.000	22:45:03	01-08-2025	Manual	87089900	0	01-08-2025	0	Safexpress Private Limited	"3,880.50"	1230626083	0.00	
IU456521	FRONT WINDSHIELD GLASS	MP2621529716	23-07-2025	7071730886	7071730885	1280421868	ZROP	VE1000	1.000	3789	"13,545.42"	26-07-2025	FLOOR	1.000	MP2621529716	01-08-2025	3789501060	17:43:01	01-08-2025	0184680118	1.000	"11,479.17"	"2,066.25"	"11,479.17"	Pro Vehicle Off Road	RFC_XIP	14:10:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	-164.88	0.00	0.00	546.63	0.00	5C	IGST Input 18%	17:48:50	3000576820	10	23-07-2025	1.000	22:32:27	01-08-2025	Manual	70071100	0	01-08-2025	0	Safexpress Private Limited	"10,940.75"	1230626027	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611038613	01-08-2025	7071748637	9800424756	5130752458	ZACC	VE1153	1.000	3789	"41,610.09"	01-08-2025	FLOOR	1.000	KA2611038613	02-08-2025	3789501061	01:08:36	02-08-2025	0184701548	1.000	"32,507.89"	"9,102.20"	"32,507.89"	Accident Order	SPD378806	15:21:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"56,800.00"	0.00	"33,015.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	-507.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:55	3000581779	10	01-08-2025	1.000	18:47:47	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"32,508.22"	1230650641	0.00	
ID309812	Valve Collet	KA2611038613	01-08-2025	7071748637	9800424756	5130752458	ZACC	VE1153	40.000	3789	"1,904.63"	01-08-2025	V02 -B1	40.000	KA2611038613	02-08-2025	3789501061	01:08:36	02-08-2025	0184701548	40.000	"1,487.99"	416.64	"1,487.99"	Accident Order	SPD378806	15:21:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	"1,511.20"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:55	3000581779	20	01-08-2025	40.000	18:47:47	02-08-2025		87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,488.06"	1230650641	0.00	
ID309799	Valve Spring	KA2611038613	01-08-2025	7071748637	9800424756	5130752458	ZACC	VE1153	15.000	3789	960.24	01-08-2025	I03-B2	15.000	KA2611038613	02-08-2025	3789501061	01:08:36	02-08-2025	0184701548	15.000	813.76	146.48	813.76	Accident Order	SPD378806	15:21:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:55	3000581779	30	01-08-2025	15.000	18:47:47	02-08-2025		73202000	0	02-08-2025	0	Om Logistics Supply Chain Private	813.83	1230650641	0.00	
ID309755	Spring Retainer	KA2611038613	01-08-2025	7071748637	9800424756	5130752458	ZACC	VE1153	16.000	3789	"1,406.54"	01-08-2025	I03-B2	16.000	KA2611038613	02-08-2025	3789501061	01:08:36	02-08-2025	0184701548	16.000	"1,098.86"	307.68	"1,098.86"	Accident Order	SPD378806	15:21:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:35:55	3000581779	50	01-08-2025	16.000	18:47:47	02-08-2025		84099990	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,098.87"	1230650641	0.00	
IA346948PR	RISER-STEP ASSY RH	KA2611038620	01-08-2025	7071748720	9800424785	5130752464	ZACC	VE1153	1.000	3789	"2,201.39"	01-08-2025	FLOOR	1.000	KA2611038620	02-08-2025	3789501062	01:08:36	02-08-2025	0184701569	1.000	"1,719.83"	481.56	"1,719.83"	Accident Order	SER378905	15:48:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,005.00"	0.00	"1,746.66"	0.00	0.00	0.00	0.00	"1,746.66"	0.00	0.00	0.00	0.00	-26.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:01	3000581814	30	01-08-2025	1.000	18:52:11	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,719.71"	1230650670	0.00	
ID353246	"O-RING, INJECTOR"	KA2611038620	01-08-2025	7071748720	9800424785	5130752464	ZACC	VE1153	4.000	3789	"2,666.27"	01-08-2025	U02-B4	4.000	KA2611038620	02-08-2025	3789501062	01:08:36	02-08-2025	0184701569	4.000	"2,259.55"	406.72	"2,259.55"	Accident Order	SER378905	15:48:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:01	3000581814	80	01-08-2025	4.000	18:52:11	02-08-2025		85381090	0	02-08-2025	0	Om Logistics Supply Chain Private	"2,259.39"	1230650670	0.00	F
IU443165	BIG MIRROR ASSEMBLY LH	KA2611038620	01-08-2025	7071748720	9800424785	5130752464	ZACC	VE1153	1.000	3789	970.67	01-08-2025	E05	1.000	KA2611038620	02-08-2025	3789501062	01:08:36	02-08-2025	0184701569	1.000	758.33	212.34	758.33	Accident Order	SER378905	15:48:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:01	3000581814	100	01-08-2025	1.000	18:52:11	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	758.28	1230650670	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611038526	01-08-2025	7071748637	9800424756	5130752458	ZACC	VE1153	1.000	3789	"5,219.58"	01-08-2025	I04	1.000	KA2611038526	02-08-2025	3789501063	01:08:36	02-08-2025	0184701206	1.000	"4,077.80"	"1,141.78"	"4,077.80"	Accident Order	SPD378806	15:21:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	"4,141.41"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:39:55	3000581779	40	01-08-2025	1.000	17:51:21	02-08-2025		87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"4,078.22"	1230650642	0.00	
IA308958	Corner panel Rubber RH	KA2611038528	01-08-2025	7071748755	9800424785	5130752473	ZACC	VE1153	1.000	3789	259.85	01-08-2025	Q03	1.000	KA2611038528	02-08-2025	3789501064	01:08:36	02-08-2025	0184701210	1.000	220.21	39.64	220.21	Accident Order	SPD378806	16:00:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:44	3000581814	60	01-08-2025	1.000	17:52:02	02-08-2025		40169910	0	02-08-2025	0	Om Logistics Supply Chain Private	220.36	1230650715	0.00	
IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	KA2611038537	01-08-2025	7071748720	9800424785	5130752464	ZACC	VE1153	1.000	3789	"5,087.75"	01-08-2025	L4	1.000	KA2611038537	02-08-2025	3789501065	01:08:36	02-08-2025	0184701287	1.000	"4,311.65"	776.10	"4,311.65"	Accident Order	SER378905	15:48:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:41:41	3000581814	70	01-08-2025	1.000	18:06:01	02-08-2025	Manual	85122020	0	02-08-2025	0	Om Logistics Supply Chain Private	"4,311.90"	1230650671	0.00	
IM301234	430 Clutch Cover and DISC KIT	KA2611038541	01-08-2025	7071748632	9800424756	5130752457	ZACC	VE1153	1.000	3789	"27,101.51"	01-08-2025	H06	1.000	KA2611038541	02-08-2025	3789501066	01:08:36	02-08-2025	0184701297	1.000	"21,173.05"	"5,928.46"	"21,173.05"	Accident Order	SER378905	15:19:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,995.00"	0.00	"21,503.34"	0.00	0.00	0.00	0.00	"21,503.34"	0.00	0.00	0.00	0.00	-330.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:50:28	3000581779	60	01-08-2025	1.000	18:07:35	02-08-2025		87089300	0	02-08-2025	0	Om Logistics Supply Chain Private	"21,173.54"	1230650637	0.00	F
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611038551	01-08-2025	7071748755	9800424785	5130752473	ZACC	VE1153	1.000	3789	"6,926.47"	01-08-2025	FLOOR	1.000	KA2611038551	02-08-2025	3789501067	01:08:36	02-08-2025	0184701317	1.000	"5,411.31"	"1,515.16"	"5,411.31"	Accident Order	SPD378806	16:00:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,455.00"	0.00	"5,495.72"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	-84.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:51:26	3000581814	10	01-08-2025	1.000	18:10:55	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"5,410.84"	1230650714	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611038565	01-08-2025	7071747708		5130752284	ZFMO	VE1153	4.000	3789	90.36	01-08-2025	O1-BOX	4.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:20:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	73182990	0	02-08-2025	0	Om Logistics Supply Chain Private	76.59	1230649754	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	2.000	3789	165.70	01-08-2025	V05-B4	2.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:20:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	73201011	0	02-08-2025	0	Om Logistics Supply Chain Private	140.42	1230649754	0.00	F
IA335772	"SHIM, KING PIN 1.0 MM THK (MCV)"	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	10.000	3789	414.26	01-08-2025	W01-B4	10.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:20:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	73182990	0	02-08-2025	0	Om Logistics Supply Chain Private	351.05	1230649754	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	1.000	3789	"1,562.85"	01-08-2025	F02	1.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:20:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	84828000	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,324.42"	1230649754	0.00	F
ID343468	COVER ASSEMBLY	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	1.000	3789	"9,230.42"	01-08-2025	H01/H05/H0	1.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	1.000	"7,211.26"	"2,019.16"	"7,211.26"	FM Purchase Order	DBP_BATCH	04:20:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	87089300	0	02-08-2025	0	Om Logistics Supply Chain Private	"7,211.02"	1230649754	0.00	F
IF301050	"BOLT, FLANGEM8X1.25X63"	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	20.000	3789	451.82	01-08-2025	W02 -B3	20.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	20.000	382.90	68.92	382.90	FM Purchase Order	DBP_BATCH	04:20:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	73181500	0	02-08-2025	0	Om Logistics Supply Chain Private	382.96	1230649754	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	4.000	3789	"2,622.62"	01-08-2025	P02	4.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	4.000	"2,048.92"	573.70	"2,048.92"	FM Purchase Order	DBP_BATCH	04:20:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"2,048.85"	1230649754	0.00	F
MF472071	SPLIT PIN (3X30)	KA2611038565	01-08-2025	7071747720		5130752297	ZFMO	VE1153	30.000	3789	677.73	01-08-2025	W04-B3	30.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	30.000	574.35	103.38	574.35	FM Purchase Order	DBP_BATCH	04:20:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	73182400	0	02-08-2025	0	Om Logistics Supply Chain Private	574.44	1230649754	0.00	F
IA205292	SPRING CAM END (MCV)	KA2611038565	01-08-2025	7061785457		5130752184	ZMSO	VE1153	1.000	3789	192.06	01-08-2025	V05-B4	1.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	1.000	162.76	29.30	162.76	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	73201011	0	02-08-2025	0	Om Logistics Supply Chain Private	145.94	1230649754	0.00	
ID202139	BUSHING CON ROD FINISHED	KA2611038565	01-08-2025	7061785457		5130752184	ZMSO	VE1153	1.000	3789	180.77	01-08-2025	I03-B2	1.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	84833000	0	02-08-2025	0	Om Logistics Supply Chain Private	153.19	1230649754	0.00	
ID203070	PLATE THRUST - HCV	KA2611038565	01-08-2025	7061785457		5130752184	ZMSO	VE1153	4.000	3789	617.62	01-08-2025	I03-B2	4.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	4.000	523.40	94.22	523.40	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	84833000	0	02-08-2025	0	Om Logistics Supply Chain Private	523.39	1230649754	0.00	
ID358025	OIL PAN SEAL E494	KA2611038565	01-08-2025	7061785457		5130752184	ZMSO	VE1153	1.000	3789	"1,296.65"	01-08-2025	I05	1.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	1.000	"1,013.01"	283.64	"1,013.01"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,012.98"	1230649754	0.00	
ME074696	"SEAL, VALVE STEM"	KA2611038565	01-08-2025	7061785457		5130752184	ZMSO	VE1153	8.000	3789	"1,025.62"	01-08-2025	I03-B2	8.000	KA2611038565	02-08-2025	3789501068	01:08:36	02-08-2025	0184701349	8.000	801.26	224.36	801.26	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:37		0		0.000	18:19:09	02-08-2025	Vector	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	801.23	1230649754	0.00	
ID801917	RELEASE BEARING	KA2611038572	01-08-2025	7071748632	9800424756	5130752457	ZACC	VE1153	1.000	3789	"3,777.20"	01-08-2025	F02	1.000	KA2611038572	02-08-2025	3789501069	01:08:36	02-08-2025	0184701380	1.000	"3,201.02"	576.18	"3,201.02"	Accident Order	SER378905	15:19:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,015.00"	0.00	"3,247.00"	0.00	0.00	0.00	0.00	"3,247.00"	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:54:45	3000581779	70	01-08-2025	1.000	18:23:23	02-08-2025	Manual	84821090	0	02-08-2025	0	Om Logistics Supply Chain Private	"3,201.11"	1230650638	0.00	
2224647056	FLYWHEEL	KA2611038572	01-08-2025	7071748632	9800424756	5130752457	ZACC	VE1153	1.000	3789	"12,446.41"	01-08-2025		1.000	KA2611038572	02-08-2025	3789501069	01:08:36	02-08-2025	0184701380	1.000	"9,723.75"	"2,722.66"	"9,723.75"	Accident Order	SER378905	15:19:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,990.00"	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	-151.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:54:45	3000581779	80	01-08-2025	1.000	18:23:23	02-08-2025		87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"9,724.05"	1230650638	0.00	
IC509526	LEAF NO 1	KA2611038493	01-08-2025	7071748521	9800424709	5130752433	ZACC	VE1153	1.000	3789	"13,346.37"	01-08-2025		1.000	KA2611038493	02-08-2025	3789501070	11:01:20	02-08-2025	0184700642	1.000	"11,310.49"	"2,035.88"	"11,310.49"	Accident Order	SPD378902	13:39:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,720.00"	0.00	"11,472.95"	0.00	0.00	0.00	0.00	"11,472.95"	0.00	0.00	0.00	0.00	-162.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:59	3000581748	10	01-08-2025	1.000	15:25:29	02-08-2025	Manual	73201011	0	02-08-2025	0	NA	"11,310.10"	1230650306	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611038472	31-07-2025	7061785161		5130752142	ZMSO	VE1153	3.000	3789	"10,608.56"	31-07-2025	T02	3.000	KA2611038472	02-08-2025	3789501071	11:03:42	02-08-2025	0184699473	3.000	"8,990.30"	"1,618.26"	"8,990.30"	Monthly Stock Order	PPATANKER	20:32:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:35		0		0.000	21:13:25	02-08-2025	Manual	68138100	0	02-08-2025	0	Om Logistics Supply Chain Private	"8,990.74"	1230648181	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611038380	31-07-2025	7061784846		5130752042	ZMSO	VE1153	1.000	3789	45.20	31-07-2025	W04-B4	1.000	KA2611038380	02-08-2025	3789501072	11:04:14	02-08-2025	0184699063	1.000	38.30	6.90	38.30	Monthly Stock Order	PPATANKER	18:24:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:41		0		0.000	20:49:05	02-08-2025		32141000	0	02-08-2025	0	Om Logistics Supply Chain Private	38.30	1230647467	0.00	F
IA450805	MATCHSET FRONT  ASSY	KA2611038380	31-07-2025	7061784846		5130752042	ZMSO	VE1153	1.000	3789	"4,289.38"	31-07-2025	W03	1.000	KA2611038380	02-08-2025	3789501072	11:04:14	02-08-2025	0184699063	1.000	"3,635.06"	654.32	"3,635.06"	Monthly Stock Order	PPATANKER	18:24:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	"3,687.27"	0.00	0.00	0.00	0.00	"3,687.27"	0.00	0.00	0.00	0.00	-52.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:41		0		0.000	20:49:05	02-08-2025		84822013	0	02-08-2025	0	Om Logistics Supply Chain Private	"3,635.51"	1230647467	0.00	
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	KA2611038380	31-07-2025	7061784846		5130752042	ZMSO	VE1153	2.000	3789	225.95	31-07-2025	V03	2.000	KA2611038380	02-08-2025	3789501072	11:04:14	02-08-2025	0184699063	2.000	191.49	34.46	191.49	Monthly Stock Order	PPATANKER	18:24:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:41		0		0.000	20:49:05	02-08-2025		84879000	0	02-08-2025	0	Om Logistics Supply Chain Private	191.51	1230647467	0.00	F
ID201289	"BOLT, AIR COMPRESSOR ASSY. (MCV)"	MP2621531671	28-07-2025	7071740508	7071740507	1215311119	ZACC	VE1000	4.000	3789	572.43	28-07-2025	T04-B8	4.000	MP2621531671	02-08-2025	3789501073	18:20:31	02-08-2025	0184683207	4.000	485.11	87.32	485.11	Accident Order	RFC_XIP	15:54:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:23:14	3000579414	40	28-07-2025	4.000	17:17:23	02-08-2025	Manual	73181500	0	03-08-2025	-1	Safexpress Private Limited	485.09	1230629760	0.00	
IA307095PR	SIDE STRUCTURE LH SLPR	MP2621531671	26-07-2025	7071737656	7071737654	1215310881	ZACC	VE1000	1.000	3789	"13,918.87"	28-07-2025	FLOOR	1.000	MP2621531671	02-08-2025	3789501073	18:20:31	02-08-2025	0184683207	1.000	"10,874.12"	"3,044.75"	"10,874.12"	Accident Order	RFC_XIP	16:40:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:14	3000578857	20	26-07-2025	1.000	17:17:23	02-08-2025		87089900	0	03-08-2025	-1	Safexpress Private Limited	"10,873.84"	1230629760	0.00	
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	MP2621532135	26-07-2025	7071737693	7071737692	1215310889	ZACC	VE1000	1.000	3789	"10,292.63"	28-07-2025	FLOOR	1.000	MP2621532135	02-08-2025	3789501074	18:20:57	02-08-2025	0184684606	1.000	"8,041.12"	"2,251.51"	"8,041.12"	Accident Order	RFC_XIP	16:51:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:24:06	3000578857	10	26-07-2025	1.000	23:39:56	02-08-2025	Manual	87089900	0	03-08-2025	-1	Safexpress Private Limited	"8,041.49"	1230631862	0.00	
ID329248	CHAIN	TN2611021813	29-07-2025	7061781413		5160092298	ZMSO	VE1156	1.000	3789	"2,997.66"	29-07-2025	I03-B2	1.000	TN2611021813	02-08-2025	3789501075	18:21:44	02-08-2025	0184688317	1.000	"2,540.39"	457.27	"2,540.39"	Monthly Stock Order	PPATANKER	14:39:28	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:17		0		0.000	20:31:42		Manual	73151290	0		0	Om Logistics Supply Chain Private	"2,540.73"	1230635091	0.00	
IM300700	AIR FILTER SET PRO 6000	TN2611021770	29-07-2025	7061781413		5160092298	ZMSO	VE1156	1.000	3789	"2,636.13"	29-07-2025	B06	1.000	TN2611021770	02-08-2025	3789501076	18:22:08	02-08-2025	0184687990	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	PPATANKER	14:39:28	20	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:16		0		0.000	19:16:58		Manual	48239090	0		0	Om Logistics Supply Chain Private	"2,233.88"	1230635092	0.00	F
IM300700	AIR FILTER SET PRO 6000	TN2611022157	31-07-2025	7061784178		5160092884	ZMSO	VE1156	1.000	3789	"2,636.13"	31-07-2025	B06	1.000	TN2611022157	02-08-2025	3789501077	18:21:21	02-08-2025	0184696463	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	10:30:04	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:18		0		0.000	14:47:49		Manual	48239090	0		0	Om Logistics Supply Chain Private	"2,233.88"	1230644698	0.00	F
IA350545	7 SPEED DECAL	KA2611038955	01-08-2025	7071748755	9800424785	5130752473	ZACC	VE1153	1.000	3789	173.23	02-08-2025	I05	1.000	KA2611038955	04-08-2025	3789501078	03:50:48	03-08-2025	0184705166	1.000	146.81	26.42	146.81	Accident Order	SPD378806	16:00:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:21	3000581814	20	01-08-2025	1.000	19:26:45	03-08-2025	Manual	39199010	1	03-08-2025	1	Om Logistics Supply Chain Private	146.58	1230654419	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611038995	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"3,159.60"	02-08-2025	T03	1.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:19:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	68138100	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,677.71"	1230653809	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611038995	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"3,536.19"	02-08-2025	T02	1.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:19:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	68138100	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,996.87"	1230653809	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611038995	02-08-2025	7071749666		5130752732	ZFMO	VE1153	2.000	3789	"4,624.53"	02-08-2025	A06	2.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:19:36	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	48239090	1	03-08-2025	1	Om Logistics Supply Chain Private	"3,919.22"	1230653809	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611038995	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"2,999.88"	02-08-2025	B03	1.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	1.000	"2,343.66"	656.22	"2,343.66"	FM Purchase Order	DBP_BATCH	04:19:36	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,343.73"	1230653809	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611038995	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"3,084.28"	02-08-2025	C04	1.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	1.000	"2,613.80"	470.48	"2,613.80"	FM Purchase Order	DBP_BATCH	04:19:36	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,613.87"	1230653809	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611038995	01-08-2025	7071747708		5130752284	ZFMO	VE1153	2.000	3789	482.05	02-08-2025	V01-B1	2.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:20:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	73181500	1	03-08-2025	1	Om Logistics Supply Chain Private	408.51	1230653809	0.00	F
IM300426	AIR FILTER SET HCV	KA2611038995	02-08-2025	7061786176		5130752609	ZMSO	VE1153	1.000	3789	"1,803.86"	02-08-2025	C06	1.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:45:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,528.74"	1230653809	0.00	
IM301243	HUB GREASING KIT PRO2059 TO 2095XP	KA2611038995	02-08-2025	7061786176		5130752609	ZMSO	VE1153	1.000	3789	"1,028.09"	02-08-2025	V-03	1.000	KA2611038995	04-08-2025	3789501079	03:50:48	03-08-2025	0184705316	1.000	871.27	156.82	871.27	Monthly Stock Order	DBP_BATCH	03:45:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:32		0		0.000	20:04:53	03-08-2025	Vector	84842000	1	03-08-2025	1	Om Logistics Supply Chain Private	871.29	1230653809	0.00	
IA308726	FENDER MD LH	KA2611038911	02-08-2025	7071750568	9800425139	5130752911	ZROP	VE1153	1.000	3789	"1,172.13"	02-08-2025	ACC ROOM	1.000	KA2611038911	04-08-2025	3789501080	03:50:48	03-08-2025	0184705061	1.000	915.73	256.40	915.73	Pro Vehicle Off Road	SPD378806	14:34:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	886.41	0.00	0.00	0.00	0.00	886.41	0.00	0.00	0.00	0.00	-14.29	0.00	0.00	43.61	0.00	4D	CGST & SGST Input 28%	10:08:23	3000582252	30	02-08-2025	1.000	19:03:33	03-08-2025	Manual	87081090	1	03-08-2025	1	Om Logistics Supply Chain Private	915.60	1230654437	0.00	
IA211399	"IA211399,BALL JOINT"	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	245.41	02-08-2025	T04-B8	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	191.73	53.68	191.73	FM Purchase Order	DBP_BATCH	04:19:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87082900	1	03-08-2025	1	Om Logistics Supply Chain Private	191.73	1230653840	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"2,256.33"	02-08-2025	G04	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,762.75"	493.58	"1,762.75"	FM Purchase Order	DBP_BATCH	04:19:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,762.76"	1230653840	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	468.85	02-08-2025	O05	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:19:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	366.29	1230653840	0.00	F
IA450806	Front Matchset assembly	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"4,097.32"	02-08-2025	I01	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"3,472.30"	625.02	"3,472.30"	FM Purchase Order	DBP_BATCH	04:19:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84822013	1	03-08-2025	1	Om Logistics Supply Chain Private	"3,472.31"	1230653840	0.00	F
ID201024	BY PASS FILTER	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	305.05	02-08-2025	B02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:19:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	258.51	1230653840	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	387.88	02-08-2025	A04	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:19:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	328.72	1230653840	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	2.000	3789	241.01	02-08-2025	A3	2.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:19:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	204.26	1230653840	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,193.79"	02-08-2025	F02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:19:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84828000	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230653840	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,638.18"	02-08-2025	C02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:19:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,388.28"	1230653840	0.00	F
ID334315	MAIN FILTER KIT	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,340.65"	02-08-2025	B03	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230653840	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"2,526.46"	02-08-2025	W05-B4	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:19:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	90328910	1	03-08-2025	1	Om Logistics Supply Chain Private	"2,141.07"	1230653840	0.00	F
ID335097	GASKET EXHAUST	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	120.50	02-08-2025	U02-B4	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:19:36	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84841090	1	03-08-2025	1	Om Logistics Supply Chain Private	102.12	1230653840	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,608.05"	02-08-2025	C02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:19:36	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84213100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,362.75"	1230653840	0.00	F
ID351931	FUEL FILTER	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,231.44"	02-08-2025	A04	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:36	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212900	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230653840	0.00	F
ID351932	FUEL FILTER	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,016.79"	02-08-2025	A04	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:19:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212900	1	03-08-2025	1	Om Logistics Supply Chain Private	861.69	1230653840	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,231.44"	02-08-2025	A03	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230653840	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,073.29"	02-08-2025	A03	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:19:36	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	909.57	1230653840	0.00	F
ID364878	GASKET_7.5''	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	582.39	02-08-2025	C05	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:19:36	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	454.99	1230653840	0.00	F
ID370657	FILTER SPIN ON	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,080.80"	02-08-2025	C04	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:19:36	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	90328990	1	03-08-2025	1	Om Logistics Supply Chain Private	915.94	1230653840	0.00	F
ID374959	GASKET_10.5	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	794.85	02-08-2025	C05	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:19:36	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	620.97	1230653840	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	918.88	02-08-2025	A03	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:19:36	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	70091010	1	03-08-2025	1	Om Logistics Supply Chain Private	778.72	1230653840	0.00	F
ID377754	FILTER INSERT	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	549.83	02-08-2025	A2	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:19:36	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212900	1	03-08-2025	1	Om Logistics Supply Chain Private	465.95	1230653840	0.00	F
ID378974	combo oil filter	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"1,954.50"	02-08-2025	C03	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:36	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84212300	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1230653840	0.00	F
ID381492	GASKET EXHAUST	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	86.63	02-08-2025	U2-B4	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:19:36	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84841090	1	03-08-2025	1	Om Logistics Supply Chain Private	73.41	1230653840	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	2.000	3789	662.79	02-08-2025	K03	2.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:19:36	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	85122010	1	03-08-2025	1	Om Logistics Supply Chain Private	561.69	1230653840	0.00	F
IE332172	UCS ASSEMBLY	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	"6,344.07"	02-08-2025	W03	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"4,956.31"	"1,387.76"	"4,956.31"	FM Purchase Order	DBP_BATCH	04:19:36	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"4,956.37"	1230653840	0.00	F
IG300970	FILTER ELEMENT	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	109.21	02-08-2025	B02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:19:36	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	84213990	1	03-08-2025	1	Om Logistics Supply Chain Private	92.55	1230653840	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	2.000	3789	"1,016.78"	02-08-2025	L2	2.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:19:36	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	32141000	1	03-08-2025	1	Om Logistics Supply Chain Private	861.69	1230653840	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611038752	02-08-2025	7071749666		5130752732	ZFMO	VE1153	1.000	3789	157.51	02-08-2025	U04-B3	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	123.05	34.46	123.05	FM Purchase Order	DBP_BATCH	04:19:36	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	123.05	1230653840	0.00	F
IC318371	RUBBER BUSH	KA2611038752	02-08-2025	7061786176		5130752609	ZMSO	VE1153	3.000	3789	158.15	02-08-2025	W05 B4	3.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	3.000	134.03	24.12	134.03	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	40169910	1	03-08-2025	1	Om Logistics Supply Chain Private	134.04	1230653840	0.00	
IC318436	Rubber Bush	KA2611038752	02-08-2025	7061786176		5130752609	ZMSO	VE1153	2.000	3789	210.87	02-08-2025	W03	2.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	2.000	178.71	32.16	178.71	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	40169910	1	03-08-2025	1	Om Logistics Supply Chain Private	178.72	1230653840	0.00	
IC332204	BRAKE LINING (325X140)	KA2611038752	02-08-2025	7061786176		5130752609	ZMSO	VE1153	1.000	3789	"1,468.70"	02-08-2025	D02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	68138100	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,244.66"	1230653840	0.00	
IC366044	ARB TOP BUSH	KA2611038752	02-08-2025	7061786176		5130752609	ZMSO	VE1153	4.000	3789	146.49	02-08-2025	W05-B3	4.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	4.000	114.45	32.04	114.45	Monthly Stock Order	DBP_BATCH	03:45:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	116.24	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	114.46	1230653840	0.00	
ID350638	PRIMARY ELEMENT	KA2611038752	02-08-2025	7061786176		5130752609	ZMSO	VE1153	1.000	3789	"1,670.25"	02-08-2025	A06	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230653840	0.00	
ID373871	BREATHER HOSE ASSYE474 ENGINE	KA2611038752	02-08-2025	7061786176		5130752609	ZMSO	VE1153	1.000	3789	"1,252.69"	02-08-2025	K02	1.000	KA2611038752	04-08-2025	3789501081	03:50:48	03-08-2025	0184703801	1.000	978.67	274.02	978.67	Monthly Stock Order	DBP_BATCH	03:45:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:09:56		0		0.000	14:11:56	03-08-2025	Vector	87089900	1	03-08-2025	1	Om Logistics Supply Chain Private	978.67	1230653840	0.00	
ID309940	GASKET OIL STRAINER	KA2611038794	02-08-2025	7071750320	9800424961	5130752868	ZROP	VE1153	1.000	3789	67.16	02-08-2025	W02-B1	1.000	KA2611038794	04-08-2025	3789501082	03:50:48	03-08-2025	0184704392	1.000	56.92	10.24	56.92	Pro Vehicle Off Road	SPD378806	12:12:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	2.71	0.00	4C	CGST & SGST Input 18%	10:11:04	3000582071	10	01-08-2025	1.000	16:48:00	03-08-2025	Manual	84841090	1	03-08-2025	1	Om Logistics Supply Chain Private	56.76	1230654133	0.00	
IA308766	GARNISH DELTA ASSEMBLY LH	KA2611038795	02-08-2025	7071750379	9800425139	5130752882	ZROP	VE1153	1.000	3789	76.87	02-08-2025	C03-BOX01	1.000	KA2611038795	04-08-2025	3789501083	03:50:48	03-08-2025	0184704394	1.000	60.05	16.82	60.05	Pro Vehicle Off Road	SPD378901	12:56:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	2.86	0.00	4D	CGST & SGST Input 28%	10:11:57	3000582252	20	02-08-2025	1.000	16:48:27	03-08-2025	Manual	87081090	1	03-08-2025	1	Om Logistics Supply Chain Private	60.18	1230654250	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621545794	02-08-2025	5900056918		5110065486	ZLOB	VE1000	150.000	3789	"1,73,144.85"	04-08-2025	S FLOOR	150.000	MP2621545794	04-08-2025	3789501084	00:00:00		0184707926	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378902	18:20:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:36		0		0.000	15:34:59			31021090	0		0		"1,46,733.07"	6000259388	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621545795	02-08-2025	5900056918		5110065486	ZLOB	VE1000	1.000	3789	"43,490.72"	04-08-2025	S FLOOR	1.000	MP2621545795	04-08-2025	3789501085	00:00:00		0184707932	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD378902	18:20:58	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:16		0		0.000	15:37:34			27101972	0		0		"36,856.44"	6000259389	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621545795	02-08-2025	5900056918		5110065486	ZLOB	VE1000	1.000	3789	"52,739.30"	04-08-2025	S FLOOR	1.000	MP2621545795	04-08-2025	3789501085	00:00:00		0184707932	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD378902	18:20:58	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:16		0		0.000	15:37:34		Manual	27101974	0		0		"44,695.31"	6000259389	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	MP2621540221	31-07-2025	7071746678	7071746677	1280423571	ZROP	VE1000	1.000	3789	"5,153.52"	31-07-2025	N2	1.000	MP2621540221	04-08-2025	3789501086	17:18:45	04-08-2025	0184697925	1.000	"4,026.19"	"1,127.33"	"4,026.19"	Pro Vehicle Off Road	RFC_XIP	15:03:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-62.81	0.00	0.00	191.72	0.00	5D	IGST Input 28%	17:19:46	3000581212	20	31-07-2025	1.000	18:02:28		Manual	87082900	0		0	Safexpress Private Limited	"4,026.67"	1230646468	0.00	
333334	aterial Purchased Outside (28% GST)		04-08-2025	4500066634			ZOUT	0020000465	1.000	3789	164.36			0.000		04-08-2025	3789501089	00:00:00			1.000	0.00	164.36	587.00	Outside Parts PO	SPD378901	18:42:09	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		04-08-2025	4500066634			ZOUT	0020000465	1.000	3789	38.34		Q01	0.000		04-08-2025	3789501089	00:00:00			1.000	0.00	38.34	213.00	Outside Parts PO	SPD378901	18:42:09	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
ID616682	RADIATOR ASSY	KA2611039414	04-08-2025	7071754095	9800426009	5130753793	ZROP	VE1153	1.000	3789	"34,137.85"	04-08-2025		1.000	KA2611039414	05-08-2025	3789501091	06:02:20	05-08-2025	0184709303	1.000	"26,670.19"	"7,467.66"	"26,670.19"	Pro Vehicle Off Road	SER378905	18:13:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,415.00"	0.00	"25,816.22"	0.00	0.00	0.00	0.00	"25,816.22"	0.00	0.00	0.00	0.00	-416.04	0.00	0.00	"1,270.01"	0.00	4D	CGST & SGST Input 28%	09:27:34	3000583286	10	04-08-2025	1.000	20:12:10	05-08-2025	Manual	87089100	0	05-08-2025	0	Om Logistics Supply Chain Private	"26,670.36"	1230659804	0.00	
IA357090	PLUS STICKER(FOR PRO2110XP)	KA2611039434	04-08-2025	7061787961		5130753425	ZMSO	VE1153	1.000	3789	37.65	04-08-2025	I05	1.000	KA2611039434	05-08-2025	3789501092	06:02:20	05-08-2025	0184709326	1.000	31.91	5.74	31.91	Monthly Stock Order	DBP_BATCH	03:48:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:52		0		0.000	20:22:13	05-08-2025	Vector	39199010	0	05-08-2025	0	Om Logistics Supply Chain Private	31.91	1230658817	0.00	
ST000217	COMMON SERVICE TOOL	KA2611039434	24-07-2025	7061776024		5130748028	ZMSO	VE1153	1.000	3789	"2,563.19"	04-08-2025	TOOL ROOM	1.000	KA2611039434	05-08-2025	3789501092	06:02:20	05-08-2025	0184709326	1.000	"2,172.19"	391.00	"2,172.19"	Monthly Stock Order	ESCALATIONS1	11:22:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,600.00"	0.00	"2,203.39"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:52		0		0.000	20:22:13	05-08-2025	Manual	82060010	0	05-08-2025	0	Om Logistics Supply Chain Private	"2,172.35"	1230658817	0.00	
ID801888	DISC	KA2611039222	02-08-2025	7071751323	9800425485	5130753080	ZROP	VE1153	1.000	3789	"13,489.12"	04-08-2025	H11	1.000	KA2611039222	05-08-2025	3789501093	06:02:20	05-08-2025	0184708640	1.000	"10,538.38"	"2,950.74"	"10,538.38"	Pro Vehicle Off Road	SPD378902	19:35:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,550.00"	0.00	"10,200.94"	0.00	0.00	0.00	0.00	"10,200.94"	0.00	0.00	0.00	0.00	-164.39	0.00	0.00	501.83	0.00	4D	CGST & SGST Input 28%	09:29:45	3000582657	10	02-08-2025	1.000	18:04:59	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"10,044.60"	1230659402	0.00	F
IM300895	ENGINE VALVE SET LCV E494	KA2611039250	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	1.000	3789	"5,219.58"	04-08-2025	I04	1.000	KA2611039250	05-08-2025	3789501094	06:02:20	05-08-2025	0184708852	1.000	"4,077.80"	"1,141.78"	"4,077.80"	Accident Order	SPD378806	16:46:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	"4,141.41"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:57	3000583052	110	04-08-2025	1.000	18:42:01	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"4,078.22"	1230659536	0.00	
MT321741	"PAD,PEDAL"	KA2611039283	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	5.000	3789	238.08	04-08-2025	W03	5.000	KA2611039283	05-08-2025	3789501095	06:02:20	05-08-2025	0184708944	5.000	186.00	52.08	186.00	Accident Order	SPD378806	16:46:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	188.90	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	20	04-08-2025	5.000	19:01:09	05-08-2025		87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	186.02	1230659535	0.00	
ID309786	VALVE STEM SEAL	KA2611039283	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	16.000	3789	"1,113.53"	04-08-2025	I03-B2	16.000	KA2611039283	05-08-2025	3789501095	06:02:20	05-08-2025	0184708944	16.000	869.95	243.58	869.95	Accident Order	SPD378806	16:46:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	883.52	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	60	04-08-2025	16.000	19:01:09	05-08-2025		84099911	0	05-08-2025	0	Om Logistics Supply Chain Private	869.97	1230659535	0.00	F
ID309806	PUSH ROD ASSY	KA2611039283	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	4.000	3789	688.61	04-08-2025	I03	4.000	KA2611039283	05-08-2025	3789501095	06:02:20	05-08-2025	0184708944	4.000	537.97	150.64	537.97	Accident Order	SPD378806	16:46:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	546.36	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	70	04-08-2025	4.000	19:01:09	05-08-2025		84099990	0	05-08-2025	0	Om Logistics Supply Chain Private	538.01	1230659535	0.00	
ID309755	Spring Retainer	KA2611039283	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	16.000	3789	"1,406.54"	04-08-2025	I03-B2	16.000	KA2611039283	05-08-2025	3789501095	06:02:20	05-08-2025	0184708944	16.000	"1,098.86"	307.68	"1,098.86"	Accident Order	SPD378806	16:46:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	120	04-08-2025	16.000	19:01:09	05-08-2025		84099990	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,098.91"	1230659535	0.00	
ID309812	Valve Collet	KA2611039283	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	40.000	3789	"1,904.63"	04-08-2025	V02 -B1	40.000	KA2611039283	05-08-2025	3789501095	06:02:20	05-08-2025	0184708944	40.000	"1,487.99"	416.64	"1,487.99"	Accident Order	SPD378806	16:46:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	"1,511.20"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:09	3000583052	130	04-08-2025	40.000	19:01:09	05-08-2025		87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,488.11"	1230659535	0.00	
ID309799	Valve Spring	KA2611039283	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	15.000	3789	960.24	04-08-2025	I03-B2	15.000	KA2611039283	05-08-2025	3789501095	06:02:20	05-08-2025	0184708944	15.000	813.76	146.48	813.76	Accident Order	SPD378806	16:46:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:09	3000583052	140	04-08-2025	15.000	19:01:09	05-08-2025		73202000	0	05-08-2025	0	Om Logistics Supply Chain Private	813.86	1230659535	0.00	
IE460333	HEAD LAMP LH	KA2611039289	04-08-2025	7071753979	9800425949	5130753768	ZACC	VE1153	1.000	3789	"2,353.70"	04-08-2025	U-06	1.000	KA2611039289	05-08-2025	3789501096	06:02:20	05-08-2025	0184709014	1.000	"1,994.66"	359.04	"1,994.66"	Accident Order	SPD378804	17:47:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:12	3000583241	10	04-08-2025	1.000	19:18:13	05-08-2025	Manual	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,994.96"	1230659669	0.00	
IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.	KA2611039330	04-08-2025	7071754016	9800425979	5130753779	ZROP	VE1153	1.000	3789	"2,071.41"	04-08-2025		1.000	KA2611039330	05-08-2025	3789501097	06:02:20	05-08-2025	0184709104	1.000	"1,618.29"	453.12	"1,618.29"	Pro Vehicle Off Road	SER378905	17:54:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-25.24	0.00	0.00	77.06	0.00	4D	CGST & SGST Input 28%	09:37:02	3000583281	10	04-08-2025	1.000	19:37:49	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,617.88"	1230659695	0.00	
IF300103	BOLT FLANGE M12X1.25X115	KA2611039352	04-08-2025	7071754047	9800425989	5130753785	ZROP	VE1153	2.000	3789	114.05	04-08-2025		2.000	KA2611039352	05-08-2025	3789501098	06:02:20	05-08-2025	0184709140	2.000	96.65	17.40	96.65	Pro Vehicle Off Road	SPD378901	18:01:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	46.72	0.00	0.00	0.00	0.00	93.44	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.60	0.00	4C	CGST & SGST Input 18%	09:37:56	3000583276	10	04-08-2025	2.000	19:45:51	05-08-2025	Manual	73181500	0	05-08-2025	0	Om Logistics Supply Chain Private	96.60	1230659772	0.00	
ME020359	PLUG DUST	KA2611039187	04-08-2025	7071753643	9800425806	5130753687	ZROP	VE1153	1.000	3789	51.36	04-08-2025		1.000	KA2611039187	05-08-2025	3789501099	06:02:20	05-08-2025	0184708548	1.000	43.52	7.84	43.52	Pro Vehicle Off Road	SPD378901	15:31:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.63	0.00	0.00	2.07	0.00	4C	CGST & SGST Input 18%	09:39:21	3000583046	10	04-08-2025	1.000	17:42:20	05-08-2025	Manual	40169910	0	05-08-2025	0	Om Logistics Supply Chain Private	43.16	1230659133	0.00	
ID356133	CRANKSHAFT (E494 BS VI)	KA2611039204	04-08-2025	7071753612	9800425788	5130753680	ZACC	VE1153	1.000	3789	"24,870.83"	04-08-2025	ACC ROOM	1.000	KA2611039204	05-08-2025	3789501100	06:02:20	05-08-2025	0184708588	1.000	"19,430.33"	"5,440.50"	"19,430.33"	Accident Order	SER378905	15:18:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37	3000583052	30	04-08-2025	1.000	17:49:22	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"19,430.02"	1230659109	0.00	
ID359253	CAM PHASE WHEEL	KA2611039204	04-08-2025	7071753612	9800425788	5130753680	ZACC	VE1153	1.000	3789	413.91	04-08-2025	W04-B3	1.000	KA2611039204	05-08-2025	3789501100	06:02:20	05-08-2025	0184708588	1.000	323.37	90.54	323.37	Accident Order	SER378905	15:18:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:37	3000583052	90	04-08-2025	1.000	17:49:22	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	323.36	1230659109	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611039204	04-08-2025	7071753612	9800425788	5130753680	ZACC	VE1153	4.000	3789	"2,033.57"	04-08-2025	I03	4.000	KA2611039204	05-08-2025	3789501100	06:02:20	05-08-2025	0184708588	4.000	"1,723.37"	310.20	"1,723.37"	Accident Order	SER378905	15:18:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:37	3000583052	100	04-08-2025	4.000	17:49:22	05-08-2025	Manual	85369090	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,723.36"	1230659109	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611039120	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"3,536.19"	04-08-2025	T02	1.000	KA2611039120	05-08-2025	3789501101	06:02:20	05-08-2025	0184708052	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:22:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:43		0		0.000	16:00:51	05-08-2025	Vector	68138100	0	05-08-2025	0	Om Logistics Supply Chain Private	"2,996.90"	1230658179	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611039120	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	"2,180.47"	04-08-2025	C01	1.000	KA2611039120	05-08-2025	3789501101	06:02:20	05-08-2025	0184708052	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:43		0		0.000	16:00:51	05-08-2025	Vector	68138100	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,847.92"	1230658179	0.00	
IM300008	ENGINE VALVE SET E683	KA2611039120	02-08-2025	7061786533		5130752680	ZMSO	VE1153	1.000	3789	"4,172.00"	04-08-2025	I04	1.000	KA2611039120	05-08-2025	3789501101	06:02:20	05-08-2025	0184708052	1.000	"3,259.38"	912.62	"3,259.38"	Monthly Stock Order	DBP_BATCH	03:47:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,695.00"	0.00	"3,310.22"	0.00	0.00	0.00	0.00	"3,310.22"	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:41:43		0		0.000	16:00:51	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"3,259.52"	1230658179	0.00	
2225378261	BALL BEARING	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	636.43	04-08-2025	V04-B3	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	539.35	97.08	539.35	FM Purchase Order	DBP_BATCH	04:22:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84821011	0	05-08-2025	0	Om Logistics Supply Chain Private	539.35	1230658149	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	684.96	04-08-2025	S03-B2	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	535.12	149.84	535.12	FM Purchase Order	DBP_BATCH	04:22:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	535.12	1230658149	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	312.57	04-08-2025	M04	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	264.89	47.68	264.89	FM Purchase Order	DBP_BATCH	04:22:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	85124000	0	05-08-2025	0	Om Logistics Supply Chain Private	264.90	1230658149	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	120.50	04-08-2025	A3	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:22:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84213100	0	05-08-2025	0	Om Logistics Supply Chain Private	102.12	1230658149	0.00	F
ID332218	PRIMARY ELEMENT	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"1,803.86"	04-08-2025	A06	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:22:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	48239090	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230658149	0.00	F
ID334315	MAIN FILTER KIT	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"1,340.65"	04-08-2025	B03	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:22:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84212300	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230658149	0.00	F
ID351931	FUEL FILTER	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"1,231.44"	04-08-2025	A04	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:22:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84212900	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230658149	0.00	F
ID351932	FUEL FILTER	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"1,016.79"	04-08-2025	A04	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:22:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84212900	0	05-08-2025	0	Om Logistics Supply Chain Private	861.69	1230658149	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"1,231.44"	04-08-2025	A03	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:22:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84212300	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230658149	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	"1,073.29"	04-08-2025	A03	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:22:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	84212300	0	05-08-2025	0	Om Logistics Supply Chain Private	909.57	1230658149	0.00	F
ID364878	GASKET_7.5''	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	2.000	3789	"1,164.78"	04-08-2025	C05	2.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	2.000	909.98	254.80	909.98	FM Purchase Order	DBP_BATCH	04:22:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	909.99	1230658149	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	918.88	04-08-2025	A03	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:22:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	70091010	0	05-08-2025	0	Om Logistics Supply Chain Private	778.72	1230658149	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	3.000	3789	994.20	04-08-2025	K03	3.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	3.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:22:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	842.54	1230658149	0.00	F
IE332174	Urea level sensor Filter	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	622.69	04-08-2025	A2 BOX 1	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:22:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	486.47	1230658149	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611039146	04-08-2025	7071752578		5130753508	ZFMO	VE1153	1.000	3789	45.20	04-08-2025	W04-B4	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:22:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	32141000	0	05-08-2025	0	Om Logistics Supply Chain Private	38.30	1230658149	0.00	F
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611039146	02-08-2025	7071749671		5130752737	ZFMO	VE1153	1.000	3789	210.88	04-08-2025	ACC ROOM	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	178.72	32.16	178.72	FM Purchase Order	DBP_BATCH	04:19:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	39199010	0	05-08-2025	0	Om Logistics Supply Chain Private	178.72	1230658149	0.00	F
IB002867	LAMP RR. COMBINATION LH	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	775.78	04-08-2025	J05	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	657.44	1230658149	0.00	
ID308362	LEVER CHANGE ASSY	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	"6,662.75"	04-08-2025	R03	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"5,205.27"	"1,457.48"	"5,205.27"	Monthly Stock Order	DBP_BATCH	03:45:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,095.00"	0.00	"5,286.47"	0.00	0.00	0.00	0.00	"5,286.47"	0.00	0.00	0.00	0.00	-81.20	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"5,205.29"	1230658149	0.00	
ID312390	UJ KIT ASSY	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	"2,607.97"	04-08-2025	G03	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"2,037.47"	570.50	"2,037.47"	Monthly Stock Order	DBP_BATCH	03:45:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	"2,037.47"	1230658149	0.00	
ID329851	SEAL ROCKER COVER	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	608.03	04-08-2025	W02-B1	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	475.03	1230658149	0.00	
ID378940	Minor Repair Kit-GDC	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	2.000	3789	"1,142.83"	04-08-2025	I03	2.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	2.000	892.83	250.00	892.83	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	906.76	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87083000	0	05-08-2025	0	Om Logistics Supply Chain Private	892.82	1230658149	0.00	
IE310994	SIDE INDICATOR LAMP 12V LH	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	493.34	04-08-2025	J04	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	418.08	75.26	418.08	Monthly Stock Order	DBP_BATCH	03:45:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	85122010	0	05-08-2025	0	Om Logistics Supply Chain Private	418.08	1230658149	0.00	
IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	"4,609.47"	04-08-2025	J05	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"3,906.33"	703.14	"3,906.33"	Monthly Stock Order	DBP_BATCH	03:45:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	85361090	0	05-08-2025	0	Om Logistics Supply Chain Private	"3,906.33"	1230658149	0.00	
IU410768	WIPER BLADE	KA2611039146	04-08-2025	7061787630		5130753355	ZMSO	VE1153	1.000	3789	"1,238.99"	04-08-2025	M04	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	"1,049.99"	189.00	"1,049.99"	Monthly Stock Order	DBP_BATCH	03:45:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	85124000	0	05-08-2025	0	Om Logistics Supply Chain Private	"1,049.99"	1230658149	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611039146	04-08-2025	7061787961		5130753425	ZMSO	VE1153	20.000	3789	"4,745.06"	04-08-2025	R2	20.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	38200000	0	05-08-2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230658149	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611039146	02-08-2025	7061786176		5130752609	ZMSO	VE1153	1.000	3789	758.21	04-08-2025	I05	1.000	KA2611039146	05-08-2025	3789501102	06:02:20	05-08-2025	0184708164	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:45:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:18		0		0.000	16:15:45	05-08-2025	Vector	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	592.35	1230658149	0.00	
IC319578	LINED SHOE ASSY	KA2611039633	05-08-2025	7071755867	9800426447	5130754232	ZROP	VE1153	2.000	3789	"7,593.88"	05-08-2025		2.000	KA2611039633	05-08-2025	3789501105	19:01:03	05-08-2025	0184712046	2.000	"5,932.72"	"1,661.16"	"5,932.72"	Pro Vehicle Off Road	SER378905	16:59:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,940.00"	0.00	"2,871.38"	0.00	0.00	0.00	0.00	"5,742.76"	0.00	0.00	0.00	0.00	-92.55	0.00	0.00	282.51	0.00	4D	CGST & SGST Input 28%	19:02:23	3000583850	10	05-08-2025	2.000	17:34:38	05-08-2025	Manual	87089900	0	05-08-2025	0		"5,932.69"	1230663604	0.00	
IA234779	SCREW ( 29666813 ) - LCV	KA2611039633	05-08-2025	7071755867	9800426447	5130754232	ZROP	VE1153	4.000	3789	964.11	05-08-2025		4.000	KA2611039633	05-08-2025	3789501105	19:01:03	05-08-2025	0184712046	4.000	817.05	147.06	817.05	Pro Vehicle Off Road	SER378905	16:59:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	789.88	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	38.91	0.00	4C	CGST & SGST Input 18%	19:02:23	3000583850	20	05-08-2025	4.000	17:34:38	05-08-2025		73181500	0	05-08-2025	0		817.07	1230663604	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611039786	05-08-2025	7071754673		5130754009	ZFMO	VE1153	1.000	3789	"1,092.12"	05-08-2025	V03	1.000	KA2611039786	06-08-2025	3789501106	06:39:16	06-08-2025	0184712684	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:15:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:04:24		0		0.000	19:21:47	06-08-2025	Vector	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	925.40	1230662922	0.00	F
IE327835	NOX SENSOR FOR 12V POST	KA2611039828	05-08-2025	7071756088	9800426541	5130754292	ZROP	VE1153	1.000	3789	"16,584.06"	05-08-2025	J04	1.000	KA2611039828	06-08-2025	3789501107	06:39:16	06-08-2025	0184712749	1.000	"14,054.28"	"2,529.78"	"14,054.28"	Pro Vehicle Off Road	SER378905	18:11:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	4C	CGST & SGST Input 18%	10:05:25	3000583942	10	05-08-2025	1.000	19:39:45	06-08-2025	Manual	90271000	0	05-08-2025	1	Om Logistics Supply Chain Private	"14,054.59"	1230663948	0.00	
IB002418	UNIT THERMOMETER	KA2611039828	05-08-2025	7071756088	9800426541	5130754292	ZROP	VE1153	1.000	3789	355.62	05-08-2025	U02-B2	1.000	KA2611039828	06-08-2025	3789501107	06:39:16	06-08-2025	0184712749	1.000	301.38	54.24	301.38	Pro Vehicle Off Road	SER378905	18:11:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	14.35	0.00	4C	CGST & SGST Input 18%	10:05:25	3000583942	20	05-08-2025	1.000	19:39:45	06-08-2025		90268010	0	05-08-2025	1	Om Logistics Supply Chain Private	301.39	1230663948	0.00	
IM300009	VALVE GUIDE SET E683	KA2611039830	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"1,351.60"	05-08-2025	I04	1.000	KA2611039830	06-08-2025	3789501108	06:39:16	06-08-2025	0184712753	1.000	"1,055.94"	295.66	"1,055.94"	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:06:28		0		0.000	19:40:19	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,056.34"	1230662936	0.00	
IA450713	MATCH SET FRONT LCV	KA2611039834	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"2,331.11"	05-08-2025	E03	1.000	KA2611039834	06-08-2025	3789501109	06:39:16	06-08-2025	0184712758	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:22		0		0.000	19:41:25	06-08-2025	Vector	84822013	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,975.40"	1230662935	0.00	
ID363614	EMEGR-VALVE_24V	KA2611039863	05-08-2025	7071755956	9800426484	5130754257	ZROP	VE1153	1.000	3789	"13,654.38"	05-08-2025	ACC ROOM	1.000	KA2611039863	06-08-2025	3789501110	06:39:16	06-08-2025	0184712802	1.000	"10,667.48"	"2,986.90"	"10,667.48"	Pro Vehicle Off Road	SPD378901	17:32:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,765.00"	0.00	"10,325.91"	0.00	0.00	0.00	0.00	"10,325.91"	0.00	0.00	0.00	0.00	-166.41	0.00	0.00	507.98	0.00	4D	CGST & SGST Input 28%	10:08:30	3000583894	10	05-08-2025	1.000	19:49:46	06-08-2025	Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"10,667.10"	1230663741	0.00	
IA307883	ASSY PIPE PRESSUREVE2100	KA2611039879	05-08-2025	7071755582	9800426332	5130754170	ZROP	VE1153	1.000	3789	"1,929.22"	05-08-2025	N - 04	1.000	KA2611039879	06-08-2025	3789501111	06:39:16	06-08-2025	0184712826	1.000	"1,507.20"	422.02	"1,507.20"	Pro Vehicle Off Road	SPD378901	15:34:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	-23.51	0.00	0.00	71.77	0.00	4D	CGST & SGST Input 28%	10:09:43	3000583593	10	05-08-2025	1.000	19:53:53	06-08-2025	Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,507.31"	1230663208	0.00	
IA307341	SCREW- W/WASH	KA2611039879	05-08-2025	7071755582	9800426332	5130754170	ZROP	VE1153	30.000	3789	236.92	05-08-2025	A01	30.000	KA2611039879	06-08-2025	3789501111	06:39:16	06-08-2025	0184712826	30.000	200.78	36.14	200.78	Pro Vehicle Off Road	SPD378901	15:34:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	10:09:43	3000583593	30	05-08-2025	30.000	19:53:53	06-08-2025		73181500	0	05-08-2025	1	Om Logistics Supply Chain Private	200.93	1230663208	0.00	
ID609614	BUNCH UREA COOLANT LINE	KA2611039879	05-08-2025	7071755582	9800426332	5130754170	ZROP	VE1153	1.000	3789	"2,240.44"	05-08-2025	O06	1.000	KA2611039879	06-08-2025	3789501111	06:39:16	06-08-2025	0184712826	1.000	"1,898.68"	341.76	"1,898.69"	Pro Vehicle Off Road	SPD378901	15:34:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	"1,835.54"	0.00	0.00	0.00	0.00	"1,835.54"	0.00	0.00	0.00	0.00	-27.27	0.00	0.00	90.41	0.00	4C	CGST & SGST Input 18%	10:09:43	3000583593	40	05-08-2025	1.000	19:53:53	06-08-2025	Manual	39173100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,898.82"	1230663208	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611039567	05-08-2025	7071754467		5130753962	ZFMO	VE1153	2.000	3789	"5,272.26"	05-08-2025	B06	2.000	KA2611039567	06-08-2025	3789501112	06:39:16	06-08-2025	0184711798	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:09:52	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:36		0		0.000	16:34:51	06-08-2025	Vector	48239090	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,467.76"	1230662999	0.00	F
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	KA2611039615	04-08-2025	7061787961		5130753425	ZMSO	VE1153	1.000	3789	"4,966.85"	05-08-2025	K04	1.000	KA2611039615	06-08-2025	3789501113	06:39:16	06-08-2025	0184711949	1.000	"3,880.35"	"1,086.50"	"3,880.35"	Monthly Stock Order	DBP_BATCH	03:48:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:33		0		0.000	17:12:43	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,880.50"	1230662699	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611039646	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"3,536.19"	05-08-2025	T02	1.000	KA2611039646	06-08-2025	3789501114	06:39:16	06-08-2025	0184712168	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:09:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,996.89"	1230662332	0.00	F
IC332632	Kit Lining Set W/Spring(320x110 STD)	KA2611039646	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"1,351.97"	05-08-2025	D01	1.000	KA2611039646	06-08-2025	3789501114	06:39:16	06-08-2025	0184712168	1.000	"1,145.73"	206.24	"1,145.73"	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,145.77"	1230662332	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611039646	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"2,180.47"	05-08-2025	C01	1.000	KA2611039646	06-08-2025	3789501114	06:39:16	06-08-2025	0184712168	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,847.91"	1230662332	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611039646	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	839.80	05-08-2025	V03	1.000	KA2611039646	06-08-2025	3789501114	06:39:16	06-08-2025	0184712168	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	711.72	1230662332	0.00	
IM300010	CAM SHAFT BUSHING KIT E683	KA2611039646	04-08-2025	7061787961		5130753425	ZMSO	VE1153	1.000	3789	"1,137.30"	05-08-2025	I04	1.000	KA2611039646	06-08-2025	3789501114	06:39:16	06-08-2025	0184712168	1.000	963.82	173.48	963.82	Monthly Stock Order	DBP_BATCH	03:48:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	977.66	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:16		0		0.000	18:06:02	06-08-2025	Vector	84833000	0	05-08-2025	1	Om Logistics Supply Chain Private	963.85	1230662332	0.00	
IA343132	ORVM CLASS V MIRROR ASSY	KA2611039647	05-08-2025	7071755616	9800426332	5130754177	ZROP	VE1153	1.000	3789	"1,228.89"	05-08-2025	D5	1.000	KA2611039647	06-08-2025	3789501115	06:39:16	06-08-2025	0184712169	1.000	"1,041.43"	187.46	"1,041.43"	Pro Vehicle Off Road	SPD378806	15:45:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.96	0.00	0.00	49.59	0.00	4C	CGST & SGST Input 18%	10:16:11	3000583593	20	05-08-2025	1.000	18:06:32	06-08-2025	Manual	70091010	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,041.54"	1230663222	0.00	
ID324675	AIR DUCT OUT	KA2611039460	04-08-2025	7071753826	9800425788	5130753730	ZACC	VE1153	1.000	3789	"1,397.14"	05-08-2025	P3	1.000	KA2611039460	06-08-2025	3789501116	06:39:16	06-08-2025	0184710770	1.000	"1,184.02"	213.12	"1,184.02"	Accident Order	SPD378806	16:46:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:06	3000583052	10	04-08-2025	1.000	12:39:48	06-08-2025	Manual	84213100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,183.88"	1230659846	0.00	
IA211399	"IA211399,BALL JOINT"	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	245.41	05-08-2025	T04-B8	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	191.73	53.68	191.73	FM Purchase Order	DBP_BATCH	04:09:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87082900	0	05-08-2025	1	Om Logistics Supply Chain Private	191.73	1230662331	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	2.000	3789	"1,415.98"	05-08-2025	R03	2.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:09:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,199.97"	1230662331	0.00	F
IA355044	OUTER HANDLE BS6 LH	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	468.85	05-08-2025	O05	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:09:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	366.29	1230662331	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	468.85	05-08-2025	O05	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	366.29	102.56	366.29	FM Purchase Order	DBP_BATCH	04:09:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	366.29	1230662331	0.00	F
IC379062	ASSY LOCK KIT	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"3,047.50"	05-08-2025	J03	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"2,380.86"	666.64	"2,380.86"	FM Purchase Order	DBP_BATCH	04:09:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,380.85"	1230662331	0.00	F
ID310331	GASKET EGR MIXER	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	75.31	05-08-2025	V04-B1	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	63.83	11.48	63.83	FM Purchase Order	DBP_BATCH	04:09:52	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84841090	0	05-08-2025	1	Om Logistics Supply Chain Private	63.83	1230662331	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,562.85"	05-08-2025	F02	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:09:52	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84828000	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,324.45"	1230662331	0.00	F
ID332218	PRIMARY ELEMENT	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,803.86"	05-08-2025	A06	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:09:52	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	48239090	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230662331	0.00	F
ID332219	SECONDARY ELEMENT	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	539.72	05-08-2025	B05	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:09:52	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	56039400	0	05-08-2025	1	Om Logistics Supply Chain Private	481.90	1230662331	0.00	F
ID334315	MAIN FILTER KIT	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	3.000	3789	"4,021.97"	05-08-2025	B03	3.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:09:52	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,408.45"	1230662331	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,287.93"	05-08-2025	F02	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:09:52	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84828000	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,091.46"	1230662331	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,571.37"	05-08-2025	G04	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,227.63"	343.74	"1,227.63"	FM Purchase Order	DBP_BATCH	04:09:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,227.62"	1230662331	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	556.74	05-08-2025	I05	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	434.96	121.78	434.96	FM Purchase Order	DBP_BATCH	04:09:52	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	434.96	1230662331	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"2,406.42"	05-08-2025	I05	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:09:52	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84841090	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,039.33"	1230662331	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,231.44"	05-08-2025	A03	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:09:52	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,043.59"	1230662331	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,073.29"	05-08-2025	A03	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:09:52	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	909.57	1230662331	0.00	F
ID370657	FILTER SPIN ON	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	2.000	3789	"2,161.63"	05-08-2025	C04	2.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:09:52	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	90328990	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,831.88"	1230662331	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	918.88	05-08-2025	A03	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:09:52	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	70091010	0	05-08-2025	1	Om Logistics Supply Chain Private	778.72	1230662331	0.00	F
ID377754	FILTER INSERT	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	2.000	3789	"1,099.63"	05-08-2025	A2	2.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:09:52	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84212900	0	05-08-2025	1	Om Logistics Supply Chain Private	931.90	1230662331	0.00	F
ID378974	combo oil filter	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	3.000	3789	"5,863.52"	05-08-2025	C03	3.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:09:52	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84212300	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,969.07"	1230662331	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	1.000	3789	"1,208.86"	05-08-2025	U02-B1	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:09:52	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	90262000	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,024.45"	1230662331	0.00	F
IE332174	Urea level sensor Filter	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	2.000	3789	"1,245.36"	05-08-2025	A2 BOX 1	2.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:09:52	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	972.93	1230662331	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611039476	05-08-2025	7071754467		5130753962	ZFMO	VE1153	2.000	3789	271.14	05-08-2025	W04-B4	2.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:09:52	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	32141000	0	05-08-2025	1	Om Logistics Supply Chain Private	229.78	1230662331	0.00	F
ID309786	VALVE STEM SEAL	KA2611039476	05-08-2025	7071754673		5130754009	ZFMO	VE1153	8.000	3789	556.77	05-08-2025	I03-B2	8.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:15:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	84099911	0	05-08-2025	1	Om Logistics Supply Chain Private	434.96	1230662331	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611039476	05-08-2025	7071754673		5130754009	ZFMO	VE1153	10.000	3789	"1,092.11"	05-08-2025	S02-B7	10.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:15:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	73181600	0	05-08-2025	1	Om Logistics Supply Chain Private	925.52	1230662331	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611039476	04-08-2025	7071752511		5130753470	ZFMO	VE1153	1.000	3789	630.02	05-08-2025	ACC ROOM	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	492.20	137.82	492.20	FM Purchase Order	DBP_BATCH	04:20:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	492.19	1230662331	0.00	F
IA207650	BRAKE DRUM FRONT (HCV)	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	2.000	3789	"19,742.81"	05-08-2025	H14	2.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	2.000	"15,424.07"	"4,318.74"	"15,424.07"	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,475.00"	0.00	"7,832.34"	0.00	0.00	0.00	0.00	"15,664.68"	0.00	0.00	0.00	0.00	-240.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"15,423.98"	1230662331	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	478.28	05-08-2025	V04-B3	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	40169330	0	05-08-2025	1	Om Logistics Supply Chain Private	405.32	1230662331	0.00	
IC332206	BRAKE LINING (360X140)	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"1,728.56"	05-08-2025	S01	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,464.87"	1230662331	0.00	
IC332208	BRAKE LINING (410X160)	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"2,180.47"	05-08-2025	T01	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	68138100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,847.84"	1230662331	0.00	
ID323210	CLUTCH DISC ASSY	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"5,087.72"	05-08-2025	H07	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,974.76"	1230662331	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"7,175.53"	05-08-2025	H06	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089300	0	05-08-2025	1	Om Logistics Supply Chain Private	"5,605.86"	1230662331	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"3,146.40"	05-08-2025	E04	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"2,458.12"	688.28	"2,458.12"	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,458.11"	1230662331	0.00	
ID350638	PRIMARY ELEMENT	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"1,670.25"	05-08-2025	A06	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,304.88"	1230662331	0.00	
ID368957	COOLANT_OUT_HOSE_E474	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	659.05	05-08-2025	M03	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	558.51	100.54	558.51	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	40091100	0	05-08-2025	1	Om Logistics Supply Chain Private	558.51	1230662331	0.00	
IU325814	WIPER BLADE	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	"1,159.90"	05-08-2025	M04	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	982.96	176.94	982.96	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	85124000	0	05-08-2025	1	Om Logistics Supply Chain Private	982.97	1230662331	0.00	
IZ300494	Rust Bust	KA2611039476	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	90.37	05-08-2025	A02-BOX1	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	34031900	0	05-08-2025	1	Om Logistics Supply Chain Private	76.59	1230662331	0.00	
ID331027	ASSY VENT LINE RADIATOR	KA2611039476	04-08-2025	7061787961		5130753425	ZMSO	VE1153	1.000	3789	282.04	05-08-2025	N04	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:48:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	220.34	1230662331	0.00	
IZ300494	Rust Bust	KA2611039476	04-08-2025	7061787961		5130753425	ZMSO	VE1153	1.000	3789	90.37	05-08-2025	A02-BOX1	1.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:48:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	34031900	0	05-08-2025	1	Om Logistics Supply Chain Private	76.59	1230662331	0.00	
IZ300494	Rust Bust	KA2611039476	04-08-2025	7061787961		5130753425	ZMSO	VE1153	3.000	3789	271.13	05-08-2025	A02-BOX1	3.000	KA2611039476	06-08-2025	3789501117	06:39:16	06-08-2025	0184710849	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:48:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:19:01		0		0.000	13:01:41	06-08-2025	Vector	34031900	0	05-08-2025	1	Om Logistics Supply Chain Private	229.78	1230662331	0.00	
IZ300494	Rust Bust	MP2621538113	30-07-2025	7061783198		1212702708	ZMSO	VE1000	1.000	3789	90.38	31-07-2025	A02-BOX1	1.000	MP2621538113	06-08-2025	3789501118	10:21:50	06-08-2025	0184694543	1.000	76.59	13.79	76.59	Monthly Stock Order	RSINGH44	19:24:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:23:49		0		0.000	05:50:45			34031900	0		0	Safexpress Private Limited	76.60	1230642046	0.00	
IU460482	WIPER BLADE	MP2621538113	30-07-2025	7061783198		1212702708	ZMSO	VE1000	2.000	3789	"1,423.52"	31-07-2025	H8	2.000	MP2621538113	06-08-2025	3789501118	10:21:50	06-08-2025	0184694543	2.000	"1,206.37"	217.15	"1,206.37"	Monthly Stock Order	RSINGH44	19:24:52	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:23:49		0		0.000	05:50:45			85124000	0		0	Safexpress Private Limited	"1,206.46"	1230642046	0.00	
ID616749	CLUTCH DISC DIA 310	MP2621538113	30-07-2025	7061783198		1212702708	ZMSO	VE1000	1.000	3789	"4,435.72"	31-07-2025	H07	1.000	MP2621538113	06-08-2025	3789501118	10:21:50	06-08-2025	0184694543	1.000	"3,465.41"	970.31	"3,465.41"	Monthly Stock Order	RSINGH44	19:24:52	100	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:23:49		0		0.000	05:50:45		Manual	87089300	0		0	Safexpress Private Limited	"3,465.69"	1230642046	0.00	
IA451921	OIL SEAL HNBR FRONT	MP2621537489	30-07-2025	7061783198		1212702708	ZMSO	VE1000	2.000	3789	956.56	31-07-2025	V04-B3	2.000	MP2621537489	06-08-2025	3789501119	10:21:22	06-08-2025	0184693942	2.000	810.64	145.92	810.64	Monthly Stock Order	RSINGH44	19:24:52	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:24:56		0		0.000	03:33:39		Manual	40169330	0		0	Safexpress Private Limited	810.57	1230641520	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	MP2621537489	30-07-2025	7061783198		1212702708	ZMSO	VE1000	1.000	3789	"4,966.85"	31-07-2025	K04	1.000	MP2621537489	06-08-2025	3789501119	10:21:22	06-08-2025	0184693942	1.000	"3,880.35"	"1,086.50"	"3,880.35"	Monthly Stock Order	RSINGH44	19:24:52	120	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:24:56		0		0.000	03:33:39		Manual	87089900	0		0	Safexpress Private Limited	"3,880.02"	1230641520	0.00	
IU342943	MAINMIRRORASSEMBLELH	MP2621537480	30-07-2025	7061783198		1212702708	ZMSO	VE1000	1.000	3789	"1,076.89"	31-07-2025	F06	1.000	MP2621537480	06-08-2025	3789501120	10:20:56	06-08-2025	0184693932	1.000	841.32	235.57	841.32	Monthly Stock Order	RSINGH44	19:24:52	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:53		0		0.000	03:31:35			87089900	0		0	Safexpress Private Limited	841.43	1230641519	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	MP2621543868	02-08-2025	7071750380	7071750379	1280424017	ZROP	VE1000	1.000	3789	"5,153.52"	02-08-2025	N2	1.000	MP2621543868	06-08-2025	3789501121	10:22:20	06-08-2025	0184705159	1.000	"4,026.19"	"1,127.33"	"4,026.19"	Pro Vehicle Off Road	RFC_XIP	12:56:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-62.81	0.00	0.00	191.72	0.00	5D	IGST Input 28%	10:26:43	3000582252	10	02-08-2025	1.000	19:26:14	06-08-2025	Manual	87082900	0	05-08-2025	1	BLUE DART EXPRESS LIMITED	"4,026.67"	1230654642	0.00	
IE451148	WIPER BLADE (550MM)	MP2621542629	01-08-2025	7071748721	7071748720	1215311990	ZACC	VE1000	6.000	3789	"2,372.56"	02-08-2025	ACC ROOM	6.000	MP2621542629	06-08-2025	3789501122	16:29:54	06-08-2025	0184702561	6.000	"2,010.64"	361.92	"2,010.64"	Accident Order	RFC_XIP	15:48:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"2,039.52"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:47:11	3000581814	90	01-08-2025	6.000	02:44:21	06-08-2025	Manual	85124000	0	06-08-2025	0	Safexpress Private Limited	"2,011.09"	1230652364	0.00	F
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611040362	06-08-2025	7071758101	9800427067	5130754804	ZROP	VE1153	1.000	3789	"3,762.36"	06-08-2025	J01	1.000	KA2611040362	07-08-2025	3789501123	01:13:38	07-08-2025	0184716444	1.000	"2,939.34"	823.02	"2,939.34"	Pro Vehicle Off Road	SPD378806	18:27:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	139.97	0.00	4D	CGST & SGST Input 28%	09:31:11	3000584572	10	06-08-2025	1.000	20:24:16	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,938.98"	1230667773	0.00	F
IA307494	BRKT - CAB LOCK ROD	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	265.17	06-08-2025	P01	1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	207.17	58.00	207.17	Pro Vehicle Off Road	SPD378901	18:33:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.23	0.00	0.00	9.87	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	10	06-08-2025	1.000	20:28:30	07-08-2025		87081090	0	07-08-2025	0	Om Logistics Supply Chain Private	207.15	1230667787	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	"2,430.12"	06-08-2025	P01	1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	"2,059.42"	370.70	"2,059.40"	Pro Vehicle Off Road	SPD378901	18:33:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-29.58	0.00	0.00	98.07	0.00	4C	CGST & SGST Input 18%	09:32:12	3000584575	20	06-08-2025	1.000	20:28:30	07-08-2025	Manual	83012000	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,059.23"	1230667787	0.00	
IA306968	BUSH GUIDE	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	10.000	3789	268.97	06-08-2025	ACC ROOM	10.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	10.000	210.13	58.84	210.13	Pro Vehicle Off Road	SPD378901	18:33:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	40	06-08-2025	10.000	20:28:30	07-08-2025		87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	210.15	1230667787	0.00	
IA306958	ASSY SUB HOOK	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	726.33	06-08-2025	P01	1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	567.45	158.88	567.45	Pro Vehicle Off Road	SPD378901	18:33:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	27.02	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	50	06-08-2025	1.000	20:28:30	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	567.39	1230667787	0.00	
IA306973	ROD-SUB HOOK S	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	226.75	06-08-2025	P01	1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	177.15	49.60	177.15	Pro Vehicle Off Road	SPD378901	18:33:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.76	0.00	0.00	8.44	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	60	06-08-2025	1.000	20:28:30	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	177.13	1230667787	0.00	
IA307034	PIN-SAFETY	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	176.80	06-08-2025		1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	138.12	38.68	138.12	Pro Vehicle Off Road	SPD378901	18:33:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	70	06-08-2025	1.000	20:28:30	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	138.11	1230667787	0.00	
IA306971	ASSY ROD MAIN HOOK	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	415.06	06-08-2025	N06	1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	324.26	90.80	324.26	Pro Vehicle Off Road	SPD378901	18:33:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	80	06-08-2025	1.000	20:28:30	07-08-2025		87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	324.22	1230667787	0.00	
IA307355	BUSH-GUIDE	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	1.000	3789	23.06	06-08-2025	ACC ROOM	1.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	1.000	18.02	5.04	18.02	Pro Vehicle Off Road	SPD378901	18:33:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	-0.28	0.00	0.00	0.86	0.00	4D	CGST & SGST Input 28%	09:32:12	3000584575	90	06-08-2025	1.000	20:28:30	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	18.02	1230667787	0.00	
IA329487	SPACER	KA2611040373	06-08-2025	7071758117	9800427081	5130754810	ZROP	VE1153	10.000	3789	237.04	06-08-2025	W - 03	10.000	KA2611040373	07-08-2025	3789501124	01:13:38	07-08-2025	0184716465	10.000	200.88	36.16	200.88	Pro Vehicle Off Road	SPD378901	18:33:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	4C	CGST & SGST Input 18%	09:32:12	3000584575	110	06-08-2025	10.000	20:28:30	07-08-2025	Manual	73182990	0	07-08-2025	0	Om Logistics Supply Chain Private	200.90	1230667787	0.00	
IA343088LG	Front panel Assy 1.8M LG	KA2611040351	06-08-2025	7071758244	9800427112	5130754832	ZACC	VE1153	1.000	3789	"5,655.52"	06-08-2025		1.000	KA2611040351	07-08-2025	3789501125	01:13:38	07-08-2025	0184716433	1.000	"4,418.38"	"1,237.14"	"4,418.38"	Accident Order	SPD378901	19:11:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,685.00"	0.00	"4,487.31"	0.00	0.00	0.00	0.00	"4,487.31"	0.00	0.00	0.00	0.00	-68.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:13	3000584626	10	06-08-2025	1.000	20:20:54	07-08-2025		87081090	0	07-08-2025	0	Om Logistics Supply Chain Private	"4,418.28"	1230667957	0.00	
IA341617	WINDSHIELD 1.8 M	KA2611040351	06-08-2025	7071758244	9800427112	5130754832	ZACC	VE1153	1.000	3789	"8,337.73"	06-08-2025		1.000	KA2611040351	07-08-2025	3789501125	01:13:38	07-08-2025	0184716433	1.000	"7,065.87"	"1,271.86"	"7,065.87"	Accident Order	SPD378901	19:11:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:13	3000584626	30	06-08-2025	1.000	20:20:54	07-08-2025	Manual	70072190	0	07-08-2025	0	Om Logistics Supply Chain Private	"7,065.72"	1230667957	0.00	
IC343365	FUPD BAR ASSY	KA2611040085	06-08-2025	7071757372	9800426787	5130754646	ZROP	VE1153	1.000	3789	"16,444.42"	06-08-2025	FLOOR	1.000	KA2611040085	07-08-2025	3789501126	01:13:38	07-08-2025	0184715345	1.000	"12,847.20"	"3,597.22"	"12,847.20"	Pro Vehicle Off Road	SER378905	13:04:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,395.00"	0.00	"12,435.84"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	-200.41	0.00	0.00	611.77	0.00	4D	CGST & SGST Input 28%	09:34:17	3000584057	10	06-08-2025	1.000	16:48:47	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"12,846.78"	1230666810	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611040212	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"2,312.26"	06-08-2025	A06	1.000	KA2611040212	07-08-2025	3789501127	01:13:38	07-08-2025	0184715917	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:15		0		0.000	18:45:46	07-08-2025	Vector	48239090	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,959.40"	1230666306	0.00	F
IC332632	Kit Lining Set W/Spring(320x110 STD)	KA2611040212	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	"1,351.97"	06-08-2025	D01	1.000	KA2611040212	07-08-2025	3789501127	01:13:38	07-08-2025	0184715917	1.000	"1,145.73"	206.24	"1,145.73"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:15		0		0.000	18:45:46	07-08-2025	Vector	68138100	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,145.64"	1230666306	0.00	
IC323310	BUSH POLYMER	KA2611040232	06-08-2025	7071757734	9800426923	5130754718	ZACC	VE1153	2.000	3789	"4,563.92"	06-08-2025		2.000	KA2611040232	07-08-2025	3789501128	01:13:38	07-08-2025	0184716000	2.000	"3,565.56"	998.36	"3,565.56"	Accident Order	SPD378901	16:28:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"3,621.18"	0.00	0.00	0.00	0.00	-55.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:50	3000584400	40	06-08-2025	2.000	18:55:56	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"3,565.64"	1230667406	0.00	
IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	KA2611040235	06-08-2025	7071757750	9800426923	5130754721	ZACC	VE1153	1.000	3789	"3,194.00"	06-08-2025		1.000	KA2611040235	07-08-2025	3789501129	01:13:38	07-08-2025	0184716009	1.000	"2,495.32"	698.68	"2,495.32"	Accident Order	SPD378806	16:40:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:03:53	3000584400	10	06-08-2025	1.000	18:57:01	07-08-2025		87081090	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,495.50"	1230667424	0.00	
IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	KA2611040235	06-08-2025	7071757750	9800426923	5130754721	ZACC	VE1153	1.000	3789	208.80	06-08-2025	Q - 03	1.000	KA2611040235	07-08-2025	3789501129	01:13:38	07-08-2025	0184716009	1.000	163.12	45.68	163.12	Accident Order	SPD378806	16:40:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:03:53	3000584400	20	06-08-2025	1.000	18:57:01	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	163.13	1230667424	0.00	
IC323312	SEALRUBBER	KA2611040235	06-08-2025	7071757750	9800426923	5130754721	ZACC	VE1153	1.000	3789	549.83	06-08-2025		1.000	KA2611040235	07-08-2025	3789501129	01:13:38	07-08-2025	0184716009	1.000	465.95	83.88	465.95	Accident Order	SPD378806	16:40:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:03:53	3000584400	30	06-08-2025	1.000	18:57:01	07-08-2025	Manual	40169910	0	07-08-2025	0	Om Logistics Supply Chain Private	465.98	1230667424	0.00	
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611040235	06-08-2025	7071757750	9800426923	5130754721	ZACC	VE1153	1.000	3789	"3,585.94"	06-08-2025	J01	1.000	KA2611040235	07-08-2025	3789501129	01:13:38	07-08-2025	0184716009	1.000	"2,801.52"	784.42	"2,801.52"	Accident Order	SPD378806	16:40:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:03:53	3000584400	50	06-08-2025	1.000	18:57:01	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,801.73"	1230667424	0.00	F
ID355038	GASKET ASSY FRONT COVER	KA2611040279	06-08-2025	7061789506		5130754395	ZMSO	VE1153	1.000	3789	758.21	06-08-2025	I05	1.000	KA2611040279	07-08-2025	3789501130	01:13:38	07-08-2025	0184716245	1.000	592.35	165.86	592.35	Monthly Stock Order	DBP_BATCH	03:48:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:04:55		0		0.000	19:35:27	07-08-2025	Vector	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	592.14	1230667539	0.00	
IC801127	"STABILIZER BAR, FRONT, RUBBER BUSHING"	KA2611040282	06-08-2025	7071758064	9800427067	5130754793	ZROP	VE1153	2.000	3789	"1,145.91"	06-08-2025		2.000	KA2611040282	07-08-2025	3789501131	01:13:38	07-08-2025	0184716270	2.000	971.11	174.80	971.11	Pro Vehicle Off Road	SPD378902	18:16:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	46.24	0.00	4C	CGST & SGST Input 18%	10:06:08	3000584572	20	06-08-2025	2.000	19:43:21	07-08-2025	Manual	40169960	0	07-08-2025	0	Om Logistics Supply Chain Private	971.07	1230667746	0.00	
IC801187	ANTIROLL BAR-STAY BUSHING	KA2611040282	06-08-2025	7071758064	9800427067	5130754793	ZROP	VE1153	4.000	3789	"9,976.58"	06-08-2025		4.000	KA2611040282	07-08-2025	3789501131	01:13:38	07-08-2025	0184716270	4.000	"7,794.20"	"2,182.38"	"7,794.21"	Pro Vehicle Off Road	SPD378902	18:16:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"7,544.64"	0.00	0.00	0.00	0.00	-121.59	0.00	0.00	371.15	0.00	4D	CGST & SGST Input 28%	10:06:08	3000584572	30	06-08-2025	4.000	19:43:21	07-08-2025	Manual	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"7,793.94"	1230667746	0.00	
IF800070	SIX POINT SOCKET COUNTER-SUNK HEAD SCREW	KA2611040282	06-08-2025	7071758064	9800427067	5130754793	ZROP	VE1153	4.000	3789	538.04	06-08-2025	W02 -B3	4.000	KA2611040282	07-08-2025	3789501131	01:13:38	07-08-2025	0184716270	4.000	420.34	117.70	420.34	Pro Vehicle Off Road	SPD378902	18:16:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	20.02	0.00	4D	CGST & SGST Input 28%	10:06:08	3000584572	40	06-08-2025	4.000	19:43:21	07-08-2025	Manual	85366190	0	07-08-2025	0	Om Logistics Supply Chain Private	468.80	1230667746	0.00	
IF800094	FLANGE SCREWS M12*1.75*20	KA2611040282	06-08-2025	7071758064	9800427067	5130754793	ZROP	VE1153	4.000	3789	110.63	06-08-2025		4.000	KA2611040282	07-08-2025	3789501131	01:13:38	07-08-2025	0184716270	4.000	93.75	16.88	93.75	Pro Vehicle Off Road	SPD378902	18:16:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.35	0.00	0.00	4.46	0.00	4C	CGST & SGST Input 18%	10:06:08	3000584572	50	06-08-2025	4.000	19:43:21	07-08-2025	Manual	73181500	0	07-08-2025	0	Om Logistics Supply Chain Private	93.75	1230667746	0.00	
IA203458	OIL SEAL-HCV	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"2,052.42"	06-08-2025	S03-B3	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:10:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	40169330	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,739.36"	1230666239	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	180.77	06-08-2025	B02	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	153.19	1230666239	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"2,169.18"	06-08-2025	D04	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:10:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84812000	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,838.30"	1230666239	0.00	F
ID201024	BY PASS FILTER	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	305.05	06-08-2025	B02	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	258.51	1230666239	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	2.000	3789	625.13	06-08-2025	M04	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:10:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	85124000	0	07-08-2025	0	Om Logistics Supply Chain Private	529.78	1230666239	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	120.50	06-08-2025	A3	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84213100	0	07-08-2025	0	Om Logistics Supply Chain Private	102.12	1230666239	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	842.45	06-08-2025	U01-B1	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	658.18	1230666239	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	842.45	06-08-2025	U01-B3	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	658.18	1230666239	0.00	F
ID332218	PRIMARY ELEMENT	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"1,803.86"	06-08-2025	A06	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	48239090	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230666239	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	418.01	06-08-2025	W02-B1	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:10:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	40169340	0	07-08-2025	0	Om Logistics Supply Chain Private	354.25	1230666239	0.00	F
ID334315	MAIN FILTER KIT	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	3.000	3789	"4,021.97"	06-08-2025	B03	3.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"3,408.49"	1230666239	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"2,526.46"	06-08-2025	W05-B4	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	90328910	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,141.08"	1230666239	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"2,750.81"	06-08-2025	E04	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:10:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,149.09"	1230666239	0.00	F
ID351931	FUEL FILTER	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"1,231.44"	06-08-2025	A04	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212900	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230666239	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	2.000	3789	"2,462.90"	06-08-2025	A03	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:10:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,087.23"	1230666239	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	2.000	3789	"2,146.57"	06-08-2025	A03	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:10:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,819.15"	1230666239	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"1,099.64"	06-08-2025	A2	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:10:37	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212900	0	07-08-2025	0	Om Logistics Supply Chain Private	931.91	1230666239	0.00	F
ID368064	AC ENGINE BELT (6PK)	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"1,092.12"	06-08-2025	G02	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:10:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	40103590	0	07-08-2025	0	Om Logistics Supply Chain Private	925.53	1230666239	0.00	F
ID370657	FILTER SPIN ON	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"1,080.80"	06-08-2025	C04	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:37	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	90328990	0	07-08-2025	0	Om Logistics Supply Chain Private	915.95	1230666239	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	2.000	3789	"1,837.77"	06-08-2025	A03	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:37	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	70091010	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1230666239	0.00	F
ID377754	FILTER INSERT	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	549.83	06-08-2025	A2	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:37	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212900	0	07-08-2025	0	Om Logistics Supply Chain Private	465.95	1230666239	0.00	F
ID378974	combo oil filter	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	"1,954.50"	06-08-2025	C03	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:37	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230666239	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	2.000	3789	"1,016.78"	06-08-2025	L2	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:10:37	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	32141000	0	07-08-2025	0	Om Logistics Supply Chain Private	861.70	1230666239	0.00	F
ME900712	V- BELT	KA2611039941	06-08-2025	7071756461		5130754464	ZFMO	VE1153	1.000	3789	418.01	06-08-2025	G02	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:10:37	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	40101290	0	07-08-2025	0	Om Logistics Supply Chain Private	354.25	1230666239	0.00	F
MF430122	NUT (10)	KA2611039941	06-08-2025	7071756641		5130754513	ZFMO	VE1153	5.000	3789	263.61	06-08-2025	S02-B3	5.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:15:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	73181600	0	07-08-2025	0	Om Logistics Supply Chain Private	223.40	1230666239	0.00	F
IA202971	"COTTER PIN,FRONT AXLE"	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	6.000	3789	835.14	06-08-2025	W01-B3	6.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	6.000	652.46	182.68	652.46	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	662.64	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	652.45	1230666239	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	2.000	3789	805.91	06-08-2025	W01-B2	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84828000	0	07-08-2025	0	Om Logistics Supply Chain Private	682.98	1230666239	0.00	
ID204432	SOLENOID SWITCH 12 VOLT (HCV)	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	"1,882.94"	06-08-2025	W03-B1	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,595.72"	287.22	"1,595.72"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,618.64"	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84139190	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,595.73"	1230666239	0.00	
ID327427	ASSY PIPE FRONT	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	"3,761.75"	06-08-2025	N1	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"2,938.87"	822.88	"2,938.87"	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87089200	0	07-08-2025	0	Om Logistics Supply Chain Private	"2,938.90"	1230666239	0.00	
ID350638	PRIMARY ELEMENT	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	"1,670.25"	06-08-2025	A06	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87089900	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,304.90"	1230666239	0.00	
ID362274	WATER SENSOR ASSY	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	836.04	06-08-2025	U02-B1	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	708.50	127.54	708.50	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84212300	0	07-08-2025	0	Om Logistics Supply Chain Private	708.51	1230666239	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	790.84	06-08-2025	FLOOR	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	38200000	0	07-08-2025	0	Om Logistics Supply Chain Private	670.21	1230666239	0.00	
IZ300494	Rust Bust	KA2611039941	06-08-2025	7061789155		5130754384	ZMSO	VE1153	1.000	3789	90.37	06-08-2025	A02-BOX1	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	34031900	0	07-08-2025	0	Om Logistics Supply Chain Private	76.59	1230666239	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611039941	06-08-2025	7061789506		5130754395	ZMSO	VE1153	1.000	3789	"1,168.45"	06-08-2025	F04	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	912.85	255.60	912.85	Monthly Stock Order	DBP_BATCH	03:48:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	87083000	0	07-08-2025	0	Om Logistics Supply Chain Private	912.86	1230666239	0.00	
IA357090	PLUS STICKER(FOR PRO2110XP)	KA2611039941	05-08-2025	7061788395		5130753878	ZMSO	VE1153	1.000	3789	37.65	06-08-2025	I05	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	31.91	5.74	31.91	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	39199010	0	07-08-2025	0	Om Logistics Supply Chain Private	31.91	1230666239	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611039941	05-08-2025	7061788704		5130753912	ZMSO	VE1153	1.000	3789	402.95	06-08-2025	W01-B2	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:48:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	84828000	0	07-08-2025	0	Om Logistics Supply Chain Private	341.49	1230666239	0.00	
IU460482	WIPER BLADE	KA2611039941	05-08-2025	7061788704		5130753912	ZMSO	VE1153	1.000	3789	711.77	06-08-2025	H8	1.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	1.000	603.19	108.58	603.19	Monthly Stock Order	DBP_BATCH	03:48:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	85124000	0	07-08-2025	0	Om Logistics Supply Chain Private	603.20	1230666239	0.00	
IU460482	WIPER BLADE	KA2611039941	05-08-2025	7061788704		5130753912	ZMSO	VE1153	2.000	3789	"1,423.51"	06-08-2025	H8	2.000	KA2611039941	07-08-2025	3789501132	01:13:38	07-08-2025	0184714548	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:48:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:03		0		0.000	13:21:49	07-08-2025	Vector	85124000	0	07-08-2025	0	Om Logistics Supply Chain Private	"1,206.38"	1230666239	0.00	
333333	Material Purchased Outside (18% GST)		07-08-2025	4500066833			ZOUT	0020000465	1.000	3789	"2,415.24"		Q01	0.000		07-08-2025	3789501139	00:00:00			1.000	0.00	"2,415.24"	"13,418.00"	Outside Parts PO	SER378905	18:49:43	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IC389061	KIT LINER MINOR 410X200 STD 5429M	KA2611040591	07-08-2025	7071759837	9800427436	5130755308	ZROP	VE1153	2.000	3789	"7,420.73"	07-08-2025	D- 01	2.000	KA2611040591	08-08-2025	3789501140	08:00:58	08-08-2025	0184719812	2.000	"6,288.75"	"1,131.98"	"6,288.75"	Pro Vehicle Off Road	SPD378902	16:53:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-90.33	0.00	0.00	299.46	0.00	4C	CGST & SGST Input 18%	10:21:11	3000584985	10	07-08-2025	2.000	19:56:46	08-08-2025	Manual	68138100	0	08-08-2025	0	Om Logistics Supply Chain Private	"6,288.80"	1230671701	0.00	
IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	KA2611040591	07-08-2025	7071759837	9800427436	5130755308	ZROP	VE1153	1.000	3789	"2,982.22"	07-08-2025	E06	1.000	KA2611040591	08-08-2025	3789501140	08:00:58	08-08-2025	0184719812	1.000	"2,329.86"	652.36	"2,329.86"	Pro Vehicle Off Road	SPD378902	16:53:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	110.95	0.00	4D	CGST & SGST Input 28%	10:21:11	3000584985	20	07-08-2025	1.000	19:56:46	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,329.86"	1230671701	0.00	
IC801306	FRONT CAB SUSP STUD	KA2611040636	07-08-2025	7071760050	9800427542	5130755346	ZROP	VE1153	2.000	3789	"5,026.73"	07-08-2025		2.000	KA2611040636	08-08-2025	3789501141	08:00:58	08-08-2025	0184719967	2.000	"3,927.13"	"1,099.60"	"3,927.13"	Pro Vehicle Off Road	SPD378901	18:01:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,270.00"	0.00	"1,900.69"	0.00	0.00	0.00	0.00	"3,801.38"	0.00	0.00	0.00	0.00	-61.26	0.00	0.00	187.01	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	10	07-08-2025	2.000	20:33:04	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,927.29"	1230671943	0.00	
IC801010	CAB ANCHORAGE CAP	KA2611040636	07-08-2025	7071760050	9800427542	5130755346	ZROP	VE1153	2.000	3789	"5,288.04"	07-08-2025		2.000	KA2611040636	08-08-2025	3789501141	08:00:58	08-08-2025	0184719967	2.000	"4,131.28"	"1,156.76"	"4,131.29"	Pro Vehicle Off Road	SPD378901	18:01:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"3,999.00"	0.00	0.00	0.00	0.00	-64.45	0.00	0.00	196.73	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	20	07-08-2025	2.000	20:33:04	08-08-2025	Manual	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,131.45"	1230671943	0.00	
IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	KA2611040636	07-08-2025	7071760050	9800427542	5130755346	ZROP	VE1153	2.000	3789	"1,168.28"	07-08-2025		2.000	KA2611040636	08-08-2025	3789501141	08:00:58	08-08-2025	0184719967	2.000	912.72	255.56	912.72	Pro Vehicle Off Road	SPD378901	18:01:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	43.46	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	30	07-08-2025	2.000	20:33:04	08-08-2025		87088000	0	08-08-2025	0	Om Logistics Supply Chain Private	912.76	1230671943	0.00	
IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	KA2611040636	07-08-2025	7071760050	9800427542	5130755346	ZROP	VE1153	4.000	3789	"1,183.64"	07-08-2025		4.000	KA2611040636	08-08-2025	3789501141	08:00:58	08-08-2025	0184719967	4.000	924.72	258.92	924.72	Pro Vehicle Off Road	SPD378901	18:01:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-14.43	0.00	0.00	44.03	0.00	4D	CGST & SGST Input 28%	10:22:22	3000585160	50	07-08-2025	4.000	20:33:04	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	924.76	1230671943	0.00	
IF800192	NUTSM18*1.50*16	KA2611040636	07-08-2025	7071760050	9800427542	5130755346	ZROP	VE1153	10.000	3789	987.82	07-08-2025	L01-B1	10.000	KA2611040636	08-08-2025	3789501141	08:00:58	08-08-2025	0184719967	10.000	837.14	150.68	837.14	Pro Vehicle Off Road	SPD378901	18:01:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-12.02	0.00	0.00	39.86	0.00	4C	CGST & SGST Input 18%	10:22:22	3000585160	60	07-08-2025	10.000	20:33:04	08-08-2025	Manual	73181600	0	08-08-2025	0	Om Logistics Supply Chain Private	837.20	1230671943	0.00	
IB004826	STRAP SUB ASSY. F.T.	KA2611040652	07-08-2025	7071759872	9800427436	5130755315	ZROP	VE1153	2.000	3789	668.69	07-08-2025	O3	2.000	KA2611040652	08-08-2025	3789501142	08:00:58	08-08-2025	0184720024	2.000	522.41	146.28	522.41	Pro Vehicle Off Road	SPD378806	16:58:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	505.68	0.00	0.00	0.00	0.00	-8.15	0.00	0.00	24.88	0.00	4D	CGST & SGST Input 28%	10:23:17	3000584985	30	07-08-2025	2.000	20:39:37	08-08-2025	Manual	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	522.48	1230671724	0.00	
IA328194	ASSY PRESSURE PIPE	KA2611040652	07-08-2025	7071759872	9800427436	5130755315	ZROP	VE1153	1.000	3789	"1,368.14"	07-08-2025	D1	1.000	KA2611040652	08-08-2025	3789501142	08:00:58	08-08-2025	0184720024	1.000	"1,068.86"	299.28	"1,068.85"	Pro Vehicle Off Road	SPD378806	16:58:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-16.67	0.00	0.00	50.90	0.00	4D	CGST & SGST Input 28%	10:23:17	3000584985	40	07-08-2025	1.000	20:39:37	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,068.96"	1230671724	0.00	
IA344359LY	FRONT PANEL ASSY 2.0M LEMON YELLOW	KA2611040528	07-08-2025	7071759623	9800427346	5130755247	ZACC	VE1153	1.000	3789	"6,763.79"	07-08-2025	FLOOR	1.000	KA2611040528	08-08-2025	3789501143	08:00:58	08-08-2025	0184719460	1.000	"5,284.21"	"1,479.58"	"5,284.21"	Accident Order	SER378905	15:12:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"5,366.64"	0.00	0.00	0.00	0.00	"5,366.64"	0.00	0.00	0.00	0.00	-82.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:17	3000584899	10	07-08-2025	1.000	19:00:37	08-08-2025	Manual	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,284.38"	1230671345	0.00	
IA341608	WEATHER STRIP PRIMARY DOOR RH	KA2611040528	07-08-2025	7071759623	9800427346	5130755247	ZACC	VE1153	1.000	3789	747.23	07-08-2025	ACC ROOM	1.000	KA2611040528	08-08-2025	3789501143	08:00:58	08-08-2025	0184719460	1.000	583.77	163.46	583.77	Accident Order	SER378905	15:12:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:17	3000584899	40	07-08-2025	1.000	19:00:37	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	583.78	1230671345	0.00	
IC377952	PIPE BUNCH HCV CABIN	KA2611040528	07-08-2025	7071759623	9800427346	5130755247	ZACC	VE1153	1.000	3789	"1,582.36"	07-08-2025	M06	1.000	KA2611040528	08-08-2025	3789501143	08:00:58	08-08-2025	0184719460	1.000	"1,236.22"	346.14	"1,236.22"	Accident Order	SER378905	15:12:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,160.00"	0.00	"1,255.50"	0.00	0.00	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0.00	-19.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:24:17	3000584899	60	07-08-2025	1.000	19:00:37	08-08-2025	Manual	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,236.26"	1230671345	0.00	
ID610182	ASSY BUNCH UREA COOLING	KA2611040528	07-08-2025	7071759623	9800427346	5130755247	ZACC	VE1153	1.000	3789	"2,858.33"	07-08-2025	O06	1.000	KA2611040528	08-08-2025	3789501143	08:00:58	08-08-2025	0184719460	1.000	"2,422.31"	436.02	"2,422.31"	Accident Order	SER378905	15:12:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,795.00"	0.00	"2,457.10"	0.00	0.00	0.00	0.00	"2,457.10"	0.00	0.00	0.00	0.00	-34.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:17	3000584899	70	07-08-2025	1.000	19:00:37	08-08-2025	Manual	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,422.38"	1230671345	0.00	
IA344599	DOOR TRIM RH Manual	KA2611040530	07-08-2025	7071759626	9800427346	5130755248	ZACC	VE1153	1.000	3789	"1,703.23"	07-08-2025	ACC ROOM	1.000	KA2611040530	08-08-2025	3789501144	08:00:58	08-08-2025	0184719509	1.000	"1,330.65"	372.58	"1,330.65"	Accident Order	SPD378806	15:13:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,325.00"	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	20	07-08-2025	1.000	19:07:27	08-08-2025		87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,330.72"	1230671347	0.00	
IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	KA2611040530	07-08-2025	7071759626	9800427346	5130755248	ZACC	VE1153	1.000	3789	"1,252.69"	07-08-2025	FLOOR	1.000	KA2611040530	08-08-2025	3789501144	08:00:58	08-08-2025	0184719509	1.000	978.67	274.02	978.67	Accident Order	SPD378806	15:13:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	50	07-08-2025	1.000	19:07:27	08-08-2025	Manual	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	978.72	1230671347	0.00	
IA306966	BUSH-GUIDE	KA2611040530	07-08-2025	7071759626	9800427346	5130755248	ZACC	VE1153	1.000	3789	22.59	07-08-2025	ACC ROOM	1.000	KA2611040530	08-08-2025	3789501144	08:00:58	08-08-2025	0184719509	1.000	19.15	3.44	19.15	Accident Order	SPD378806	15:13:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:15	3000584899	80	07-08-2025	1.000	19:07:27	08-08-2025		40169910	0	08-08-2025	0	Om Logistics Supply Chain Private	19.15	1230671347	0.00	
IA307674	LOCK_ASSY-MAIL	KA2611040530	07-08-2025	7071759626	9800427346	5130755248	ZACC	VE1153	1.000	3789	726.83	07-08-2025	S04-B4	1.000	KA2611040530	08-08-2025	3789501144	08:00:58	08-08-2025	0184719509	1.000	615.95	110.88	615.95	Accident Order	SPD378806	15:13:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:25:15	3000584899	90	07-08-2025	1.000	19:07:27	08-08-2025		83012000	0	08-08-2025	0	Om Logistics Supply Chain Private	615.98	1230671347	0.00	F
IA307678	CABLE ASSY LID CONTROL	KA2611040530	07-08-2025	7071759626	9800427346	5130755248	ZACC	VE1153	1.000	3789	424.89	07-08-2025	E01	1.000	KA2611040530	08-08-2025	3789501144	08:00:58	08-08-2025	0184719509	1.000	331.95	92.94	331.95	Accident Order	SPD378806	15:13:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	100	07-08-2025	1.000	19:07:27	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	331.96	1230671347	0.00	
IA333115	End Assy LH	KA2611040530	07-08-2025	7071759626	9800427346	5130755248	ZACC	VE1153	1.000	3789	"2,047.54"	07-08-2025	U03-B2	1.000	KA2611040530	08-08-2025	3789501144	08:00:58	08-08-2025	0184719509	1.000	"1,599.64"	447.90	"1,599.64"	Accident Order	SPD378806	15:13:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:15	3000584899	120	07-08-2025	1.000	19:07:27	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,599.71"	1230671347	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	109.89	07-08-2025	W01-B3	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	85.85	24.04	85.85	FM Purchase Order	DBP_BATCH	04:10:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	85.85	1230670535	0.00	F
IA335772	"SHIM, KING PIN 1.0 MM THK (MCV)"	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	10.000	3789	414.26	07-08-2025	W01-B4	10.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	73182990	0	08-08-2025	0	Om Logistics Supply Chain Private	351.06	1230670535	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	2.000	3789	241.01	07-08-2025	A3	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84213100	0	08-08-2025	0	Om Logistics Supply Chain Private	204.26	1230670535	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	2.000	3789	"3,276.34"	07-08-2025	C02	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	"2,776.56"	499.78	"2,776.56"	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"2,816.44"	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84213100	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,776.55"	1230670535	0.00	F
ID333269	WIRING HARNESS	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,893.69"	07-08-2025	L04	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,479.45"	414.24	"1,479.45"	FM Purchase Order	DBP_BATCH	04:10:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,479.45"	1230670535	0.00	F
ID334315	MAIN FILTER KIT	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,340.65"	07-08-2025	B03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230670535	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	2.000	3789	"3,216.07"	07-08-2025	C02	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	"2,725.49"	490.58	"2,725.49"	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84213100	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,725.49"	1230670535	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	4.000	3789	"2,168.43"	07-08-2025	C04	4.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	4.000	"1,694.09"	474.34	"1,694.09"	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	"1,720.52"	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,694.06"	1230670535	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,231.44"	07-08-2025	A03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230670535	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,073.29"	07-08-2025	A03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	909.57	1230670535	0.00	F
ID369829	RADIATOR UPPER HOSE	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	485.80	07-08-2025	M03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	411.70	74.10	411.70	FM Purchase Order	DBP_BATCH	04:10:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	411.70	1230670535	0.00	F
ID370657	FILTER SPIN ON	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,080.80"	07-08-2025	C04	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	90328990	0	08-08-2025	0	Om Logistics Supply Chain Private	915.94	1230670535	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	918.88	07-08-2025	A03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	70091010	0	08-08-2025	0	Om Logistics Supply Chain Private	778.72	1230670535	0.00	F
ID377754	FILTER INSERT	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	549.83	07-08-2025	A2	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84212900	0	08-08-2025	0	Om Logistics Supply Chain Private	465.95	1230670535	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,777.50"	07-08-2025	C02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:10:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84212300	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,506.36"	1230670535	0.00	F
IE324419	Temperature sensor (EATS)	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,879.05"	07-08-2025	U02-B1	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:10:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87149910	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,468.01"	1230670535	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	"1,666.59"	07-08-2025	U02-B1	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,302.03"	364.56	"1,302.03"	FM Purchase Order	DBP_BATCH	04:10:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	85114000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,302.03"	1230670535	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	1.000	3789	45.20	07-08-2025	W04-B4	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:10:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	32141000	0	08-08-2025	0	Om Logistics Supply Chain Private	38.30	1230670535	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611040418	07-08-2025	7071758481		5130755055	ZFMO	VE1153	3.000	3789	"1,525.18"	07-08-2025	L2	3.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:10:31	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	32141000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,292.53"	1230670535	0.00	F
2221877169	CRANKSHAFT SEAL	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	"5,370.19"	07-08-2025	S03-B3	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	"4,551.01"	819.18	"4,551.01"	Monthly Stock Order	DBP_BATCH	03:46:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,565.00"	0.00	"2,308.19"	0.00	0.00	0.00	0.00	"4,616.38"	0.00	0.00	0.00	0.00	-65.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	40169330	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,551.00"	1230670535	0.00	F
2222690038	OIL FILLER CAP	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	219.78	07-08-2025	T04-B4	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	171.70	48.08	171.70	Monthly Stock Order	DBP_BATCH	03:46:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	171.69	1230670535	0.00	F
IA236683	SIDE ELBOW PLUG (HCB 5840)	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"2,472.43"	07-08-2025	V05-B2	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,931.59"	540.84	"1,931.59"	Monthly Stock Order	DBP_BATCH	03:46:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	"1,961.72"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,931.58"	1230670535	0.00	F
IA306027	"ASSY-INST,LWR"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"3,139.08"	07-08-2025	ACC ROOM	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"2,452.40"	686.68	"2,452.40"	Monthly Stock Order	DBP_BATCH	03:46:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87082900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,452.39"	1230670535	0.00	
IA306037	"REINF-INST,UPR"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	175.82	07-08-2025	P01	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	137.36	38.46	137.36	Monthly Stock Order	DBP_BATCH	03:46:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	137.36	1230670535	0.00	
IA308496	"PIPE ASSY., PRESSURE"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"2,325.92"	07-08-2025	M06	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,817.12"	508.80	"1,817.12"	Monthly Stock Order	DBP_BATCH	03:46:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,817.11"	1230670535	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"1,201.43"	07-08-2025	ACC ROOM	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	938.61	262.82	938.61	Monthly Stock Order	DBP_BATCH	03:46:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	938.61	1230670535	0.00	
IA322659	PLASTIC CAP	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	336.99	07-08-2025	E01	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	263.27	73.72	263.27	Monthly Stock Order	DBP_BATCH	03:46:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	263.26	1230670535	0.00	
IA325473	HEAD TRAY ASSY RH	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"2,574.99"	07-08-2025	L02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"2,011.71"	563.28	"2,011.71"	Monthly Stock Order	DBP_BATCH	03:46:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,515.00"	0.00	"2,043.09"	0.00	0.00	0.00	0.00	"2,043.09"	0.00	0.00	0.00	0.00	-31.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,011.70"	1230670535	0.00	
IA327637	SHOCK ABSORBER REARCAB SUSPENSION	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	"2,461.44"	07-08-2025	H4	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	"1,923.00"	538.44	"1,923.00"	Monthly Stock Order	DBP_BATCH	03:46:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0.00	-30.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87088000	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,922.99"	1230670535	0.00	F
IA330310	BUSHINGRUBBER	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	143.12	07-08-2025	T04-B7	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	121.28	21.84	121.28	Monthly Stock Order	DBP_BATCH	03:46:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	40169910	0	08-08-2025	0	Om Logistics Supply Chain Private	121.28	1230670535	0.00	F
IA330384	BADGING ASSY PRO_1110_	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	520.13	07-08-2025	I05	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	406.35	113.78	406.35	Monthly Stock Order	DBP_BATCH	03:46:37	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	406.35	1230670535	0.00	
IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	10.000	3789	402.93	07-08-2025	W01-B4	10.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	10.000	314.79	88.14	314.79	Monthly Stock Order	DBP_BATCH	03:46:37	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	314.78	1230670535	0.00	
IA335774	"SHIM, KING PIN 1.15 MM THK (MCV)"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	10.000	3789	489.52	07-08-2025	W01-B4	10.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	10.000	414.84	74.68	414.84	Monthly Stock Order	DBP_BATCH	03:46:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	73182990	0	08-08-2025	0	Om Logistics Supply Chain Private	372.01	1230670535	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	402.95	07-08-2025	W01-B2	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:46:37	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84828000	0	08-08-2025	0	Om Logistics Supply Chain Private	341.49	1230670535	0.00	
IA344252	DRIVER SIDE KNEE COVER RHD ASSY	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	205.13	07-08-2025	Q03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	160.25	44.88	160.25	Monthly Stock Order	DBP_BATCH	03:46:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	160.25	1230670535	0.00	
IA346990	2M HEADBOX CENTER STRUCTURE ASSY	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	681.30	07-08-2025	L02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	532.26	149.04	532.26	Monthly Stock Order	DBP_BATCH	03:46:37	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	532.26	1230670535	0.00	
IA349228	"PAD ASSY,INST"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"3,567.63"	07-08-2025	L02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"2,787.21"	780.42	"2,787.21"	Monthly Stock Order	DBP_BATCH	03:46:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,870.00"	0.00	"2,830.69"	0.00	0.00	0.00	0.00	"2,830.69"	0.00	0.00	0.00	0.00	-43.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,787.20"	1230670535	0.00	
IA349476	2.0M BASE HEAD BOX SUB ASSY	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	886.41	07-08-2025	L02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	692.51	193.90	692.51	Monthly Stock Order	DBP_BATCH	03:46:37	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	692.51	1230670535	0.00	
IA349515	FRONT MOUNTING CAP_LH-1	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	47.62	07-08-2025	E03 - BOX	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	37.20	10.42	37.20	Monthly Stock Order	DBP_BATCH	03:46:37	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	1230670535	0.00	
IA349516	FRONT MOUNTING CAP_RH-1	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	47.62	07-08-2025	E03 - BOX	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	37.20	10.42	37.20	Monthly Stock Order	DBP_BATCH	03:46:37	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	1230670535	0.00	
IA349517	FRONT MOUNTING CAP_LH-2	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	47.62	07-08-2025	E03 - BOX	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	37.20	10.42	37.20	Monthly Stock Order	DBP_BATCH	03:46:37	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	1230670535	0.00	
IA349518	FRONT MOUNTING CAP_RH-2	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	47.62	07-08-2025	E03 - BOX	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	37.20	10.42	37.20	Monthly Stock Order	DBP_BATCH	03:46:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	37.20	1230670535	0.00	
IA450897	PVC CARPET LH 2.1M	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"3,399.13"	07-08-2025	ACC ROOM	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"2,655.57"	743.56	"2,655.57"	Monthly Stock Order	DBP_BATCH	03:46:37	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,640.00"	0.00	"2,697.00"	0.00	0.00	0.00	0.00	"2,697.00"	0.00	0.00	0.00	0.00	-41.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"2,655.56"	1230670535	0.00	
IA455654	OIL SEAL	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	"4,776.39"	07-08-2025	J03	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	"3,731.55"	"1,044.84"	"3,731.55"	Monthly Stock Order	DBP_BATCH	03:46:37	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"3,789.76"	0.00	0.00	0.00	0.00	-58.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,731.53"	1230670535	0.00	F
IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	387.88	07-08-2025	U02-B2	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	328.72	59.16	328.72	Monthly Stock Order	DBP_BATCH	03:46:37	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	85365090	0	08-08-2025	0	Om Logistics Supply Chain Private	328.72	1230670535	0.00	F
IC327236	LINED SHOE ASSY RR	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"6,497.92"	07-08-2025	R01	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"5,076.50"	"1,421.42"	"5,076.50"	Monthly Stock Order	DBP_BATCH	03:46:37	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,870.00"	0.00	"5,155.69"	0.00	0.00	0.00	0.00	"5,155.69"	0.00	0.00	0.00	0.00	-79.19	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,076.48"	1230670535	0.00	F
IC328941	AIRTANK ASSY 30LTS	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"4,322.18"	07-08-2025	F06	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"3,376.70"	945.48	"3,376.70"	Monthly Stock Order	DBP_BATCH	03:46:37	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,900.00"	0.00	"3,429.38"	0.00	0.00	0.00	0.00	"3,429.38"	0.00	0.00	0.00	0.00	-52.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87083000	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,376.68"	1230670535	0.00	
IC371091	CM ASSY FRONT FLOOR NGT 2M	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"5,450.34"	07-08-2025	ACC ROOM	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"4,258.08"	"1,192.26"	"4,258.08"	Monthly Stock Order	DBP_BATCH	03:46:37	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,440.00"	0.00	"4,324.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87081090	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,258.07"	1230670535	0.00	
ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	316.35	07-08-2025	L3 B2	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	268.09	48.26	268.09	Monthly Stock Order	DBP_BATCH	03:46:37	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	40091100	0	08-08-2025	0	Om Logistics Supply Chain Private	268.08	1230670535	0.00	
ID309940	GASKET OIL STRAINER	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	64.01	07-08-2025	W02-B1	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	54.25	9.76	54.25	Monthly Stock Order	DBP_BATCH	03:46:37	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84841090	0	08-08-2025	0	Om Logistics Supply Chain Private	54.25	1230670535	0.00	
ID314401	"ID314401, Retainer Spring"	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	234.42	07-08-2025	T04-B2	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	183.14	51.28	183.14	Monthly Stock Order	DBP_BATCH	03:46:37	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84099941	0	08-08-2025	0	Om Logistics Supply Chain Private	183.14	1230670535	0.00	F
ID329851	SEAL ROCKER COVER	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	608.03	07-08-2025	W02-B1	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:46:37	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	475.03	1230670535	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	685.41	07-08-2025	K01	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:37	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	580.85	1230670535	0.00	
ID350559	PILOT BEARING	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	851.09	07-08-2025	W02 - B3	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	721.27	129.82	721.27	Monthly Stock Order	DBP_BATCH	03:46:37	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84825011	0	08-08-2025	0	Om Logistics Supply Chain Private	721.27	1230670535	0.00	
ID350638	PRIMARY ELEMENT	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"1,670.25"	07-08-2025	A06	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:46:37	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230670535	0.00	
ID350639	SECONDARY ELEMENT	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	620.11	07-08-2025	B05	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:46:37	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	56039400	0	08-08-2025	0	Om Logistics Supply Chain Private	553.67	1230670535	0.00	
ID355241	HOSE COOLANT INLET	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	715.51	07-08-2025	E01	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:46:37	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	39173100	0	08-08-2025	0	Om Logistics Supply Chain Private	606.38	1230670535	0.00	
ID358028	OIL PUMP ASSY E494 BSVI	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"5,263.53"	07-08-2025	G04	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"4,112.13"	"1,151.40"	"4,112.13"	Monthly Stock Order	DBP_BATCH	03:46:37	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,185.00"	0.00	"4,176.28"	0.00	0.00	0.00	0.00	"4,176.28"	0.00	0.00	0.00	0.00	-64.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84133030	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,112.12"	1230670535	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	2.000	3789	"1,084.23"	07-08-2025	E03-B1	2.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	2.000	847.05	237.18	847.05	Monthly Stock Order	DBP_BATCH	03:46:37	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	847.04	1230670535	0.00	
ID372577	OD GEAR ASSY COUNTER SHAFT	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"4,574.91"	07-08-2025	F05	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"3,574.15"	"1,000.76"	"3,574.15"	Monthly Stock Order	DBP_BATCH	03:46:37	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	-55.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,574.14"	1230670535	0.00	
ID801638	O-RING	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	402.95	07-08-2025	W03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:46:37	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	39269010	0	08-08-2025	0	Om Logistics Supply Chain Private	341.49	1230670535	0.00	
ID801917	RELEASE BEARING	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"3,777.20"	07-08-2025	F02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"3,201.02"	576.18	"3,201.02"	Monthly Stock Order	DBP_BATCH	03:46:37	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,015.00"	0.00	"3,247.00"	0.00	0.00	0.00	0.00	"3,247.00"	0.00	0.00	0.00	0.00	-45.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	84821090	0	08-08-2025	0	Om Logistics Supply Chain Private	"3,201.01"	1230670535	0.00	
IE332336	RPAS Sub Harness 5 Sensor	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"4,933.34"	07-08-2025	J03	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"4,180.80"	752.54	"4,180.80"	Monthly Stock Order	DBP_BATCH	03:46:37	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	85443000	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,180.79"	1230670535	0.00	
IU440986	WIPER MOTOR WIPER MOTOR	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	"7,057.32"	07-08-2025	C02	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	"5,980.78"	"1,076.54"	"5,980.78"	Monthly Stock Order	DBP_BATCH	03:46:37	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	85124000	0	08-08-2025	0	Om Logistics Supply Chain Private	"5,980.72"	1230670535	0.00	
IZ300494	Rust Bust	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	1.000	3789	90.37	07-08-2025	A02-BOX1	1.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:37	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	34031900	0	08-08-2025	0	Om Logistics Supply Chain Private	76.59	1230670535	0.00	
MF453139	SCREW TAPPING (4X16)	KA2611040418	07-08-2025	7061790009		5130754929	ZMSO	VE1153	20.000	3789	753.11	07-08-2025	A01-BOX1	20.000	KA2611040418	08-08-2025	3789501145	08:00:58	08-08-2025	0184718311	20.000	638.23	114.88	638.23	Monthly Stock Order	DBP_BATCH	03:46:37	480	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:38		0		0.000	14:51:42	08-08-2025	Vector	73181500	0	08-08-2025	0	Om Logistics Supply Chain Private	638.29	1230670535	0.00	
IA341618	WINDSHIELD SEAL 1.8 PST	KA2611040424	07-08-2025	7071759121	9800427112	5130755161	ZACC	VE1153	1.000	3789	619.04	07-08-2025	O - 01	1.000	KA2611040424	08-08-2025	3789501146	08:00:58	08-08-2025	0184718414	1.000	483.62	135.42	483.62	Accident Order	SPD378806	08:29:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:59	3000584626	20	06-08-2025	1.000	15:24:40	08-08-2025	Manual	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	483.66	1230670387	0.00	
IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	KA2611040424	07-08-2025	7071759121	9800427112	5130755161	ZACC	VE1153	1.000	3789	391.93	07-08-2025		1.000	KA2611040424	08-08-2025	3789501146	08:00:58	08-08-2025	0184718414	1.000	306.19	85.74	306.19	Accident Order	SPD378806	08:29:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:59	3000584626	40	06-08-2025	1.000	15:24:40	08-08-2025	Manual	87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	306.22	1230670387	0.00	
IA342940PR	BUMPER WITH WELDED PART	KA2611040424	07-08-2025	7071759121	9800427112	5130755161	ZACC	VE1153	1.000	3789	"5,534.57"	07-08-2025		1.000	KA2611040424	08-08-2025	3789501146	08:00:58	08-08-2025	0184718414	1.000	"4,323.89"	"1,210.68"	"4,323.89"	Accident Order	SPD378806	08:29:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:59	3000584626	50	06-08-2025	1.000	15:24:40	08-08-2025		87089900	0	08-08-2025	0	Om Logistics Supply Chain Private	"4,324.28"	1230670387	0.00	
IH450726	LIQUID PIPE TXV END	MP2621547997	05-08-2025	7071756160	7071756157	1280424755	ZROP	VE1000	1.000	3789	"3,552.31"	05-08-2025	N01	1.000	MP2621547997	08-08-2025	3789501147	16:00:31	08-08-2025	0184713210	1.000	"3,010.43"	541.88	"3,010.43"	Pro Vehicle Off Road	RFC_XIP	18:34:59	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-43.24	0.00	0.00	143.35	0.00	5C	IGST Input 18%	16:36:04	3000583977	10	05-08-2025	1.000	21:21:04	08-08-2025	Manual	84159000	0	07-08-2025	1	BLUE DART EXPRESS LIMITED	"3,010.12"	1230664429	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621553428	08-08-2025	5900057316		5110065884	ZLOB	VE1000	50.000	3789	"57,714.94"	08-08-2025	S FLOOR	50.000	MP2621553428	08-08-2025	3789501148	00:00:00		0184723139	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD378901	10:50:44	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:23		0		0.000	17:36:26		Manual	31021090	0		0		"48,911.03"	6000260229	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621553429	05-08-2025	5900057057		5110065625	ZLOB	VE1000	2.000	3789	"98,014.56"	08-08-2025	S FLOOR	2.000	MP2621553429	08-08-2025	3789501149	00:00:00		0184723142	418.000	"83,063.19"	"14,951.37"	"83,063.19"	Lubricants Order New	SPD378902	11:41:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:08		0		0.000	17:36:59		Manual	27101972	0		0		"83,064.46"	6000260230	0.00	
ID308532	D BOLT GEAR FD	KA2611041071	08-08-2025	7071762268	9800428138	5130755883	ZROP	VE1153	10.000	3789	711.24	08-08-2025	V04-B2	10.000	KA2611041071	09-08-2025	3789501150	13:57:08	09-08-2025	0184724007	10.000	602.74	108.50	602.74	Pro Vehicle Off Road	SER378905	19:17:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00	4C	CGST & SGST Input 18%	13:59:37	3000585855	20	08-08-2025	10.000	20:17:57	09-08-2025		73181500	0	09-08-2025	0	Om Logistics Supply Chain Private	602.76	1230676611	0.00	
IA208758	SET CASE DIFFREANTIAL (11.12)	KA2611041071	08-08-2025	7071762268	9800428138	5130755883	ZROP	VE1153	1.000	3789	"17,843.29"	08-08-2025		1.000	KA2611041071	09-08-2025	3789501150	13:57:08	09-08-2025	0184724007	1.000	"13,940.07"	"3,903.22"	"13,940.08"	Pro Vehicle Off Road	SER378905	19:17:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,215.00"	0.00	"13,493.72"	0.00	0.00	0.00	0.00	"13,493.72"	0.00	0.00	0.00	0.00	-217.46	0.00	0.00	663.81	0.00	4D	CGST & SGST Input 28%	13:59:37	3000585855	30	08-08-2025	1.000	20:17:57	09-08-2025	Manual	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"13,940.21"	1230676611	0.00	
ID357760	SET CARRIER DIFF. 370 DH.	KA2611041071	08-08-2025	7071762268	9800428138	5130755883	ZROP	VE1153	1.000	3789	"10,107.23"	08-08-2025		1.000	KA2611041071	09-08-2025	3789501150	13:57:08	09-08-2025	0184724007	1.000	"7,896.27"	"2,210.96"	"7,896.27"	Pro Vehicle Off Road	SER378905	19:17:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,150.00"	0.00	"7,643.44"	0.00	0.00	0.00	0.00	"7,643.44"	0.00	0.00	0.00	0.00	-123.18	0.00	0.00	376.01	0.00	4D	CGST & SGST Input 28%	13:59:37	3000585855	50	08-08-2025	1.000	20:17:57	09-08-2025	Manual	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"7,896.35"	1230676611	0.00	
ID200408	"ID200408,SHIM UPPER G/S CONT."	KA2611041036	08-08-2025	7071762161	9800428080	5130755857	ZROP	VE1153	20.000	3789	614.89	08-08-2025	T05-B5	20.000	KA2611041036	09-08-2025	3789501151	13:57:08	09-08-2025	0184723855	20.000	480.39	134.50	480.39	Pro Vehicle Off Road	SPD378806	18:25:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.49	0.00	0.00	22.88	0.00	4D	CGST & SGST Input 28%	14:00:31	3000585774	10	08-08-2025	20.000	19:53:50	09-08-2025	Manual	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	480.23	1230676351	0.00	
ID315337	SELECT LEVER-B	KA2611041036	08-08-2025	7071762161	9800428080	5130755857	ZROP	VE1153	1.000	3789	772.47	08-08-2025	U05-B3	1.000	KA2611041036	09-08-2025	3789501151	13:57:08	09-08-2025	0184723855	1.000	603.49	168.98	603.48	Pro Vehicle Off Road	SPD378806	18:25:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,005.00"	0.00	584.16	0.00	0.00	0.00	0.00	584.16	0.00	0.00	0.00	0.00	-9.41	0.00	0.00	28.74	0.00	4D	CGST & SGST Input 28%	14:00:31	3000585774	20	08-08-2025	1.000	19:53:50	09-08-2025	Manual	87084000	0	09-08-2025	0	Om Logistics Supply Chain Private	603.29	1230676351	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611040680	07-08-2025	7071758481		5130755055	ZFMO	VE1153	4.000	3789	964.08	07-08-2025	V01-B1	4.000	KA2611040680	09-08-2025	3789501152	13:57:08	09-08-2025	0184720087	4.000	817.02	147.06	817.02	FM Purchase Order	DBP_BATCH	04:10:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:01:26		0		0.000	20:51:22	09-08-2025	Vector	73181500	0	09-08-2025	0	Om Logistics Supply Chain Private	816.96	1230670577	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611040680	07-08-2025	7071758481		5130755055	ZFMO	VE1153	2.000	3789	"5,272.26"	07-08-2025	B06	2.000	KA2611040680	09-08-2025	3789501152	13:57:08	09-08-2025	0184720087	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:10:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:01:26		0		0.000	20:51:22	09-08-2025	Vector	48239090	0	09-08-2025	0	Om Logistics Supply Chain Private	"4,467.74"	1230670577	0.00	F
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	KA2611040853	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	"8,083.93"	08-08-2025	S STAND 02	1.000	KA2611040853	09-08-2025	3789501153	13:57:08	09-08-2025	0184722958	1.000	"6,315.57"	"1,768.36"	"6,315.57"	Accident Order	SPD378901	15:02:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,035.00"	0.00	"6,414.09"	0.00	0.00	0.00	0.00	"6,414.09"	0.00	0.00	0.00	0.00	-98.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:02:15	3000585516	40	08-08-2025	1.000	16:51:49	09-08-2025		87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"6,315.64"	1230675500	0.00	
IF800233	PLAIN WASHERSM19*40*3 STE	KA2611040965	08-08-2025	7071761692	7071760052	5130755752	ZROP	VE1153	6.000	3789	379.35	08-08-2025	W02-B2	4.000	KA2611040965	09-08-2025	3789501154	13:57:08	09-08-2025	0184723572	4.000	321.49	57.86	214.33	Pro Vehicle Off Road	ESCALATIONS	15:43:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	310.80	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	14:03:09		0		0.000	19:09:06	09-08-2025	Manual	73182200	0	09-08-2025	0	Om Logistics Supply Chain Private	214.42	1230676131	0.00	
2221531072	TEMPERATURE SENSOR	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	433.08	08-08-2025	U02-B1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	90258090	0	09-08-2025	0	Om Logistics Supply Chain Private	367.03	1230674595	0.00	F
IA203458	OIL SEAL-HCV	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"2,052.42"	08-08-2025	S03-B3	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,739.34"	313.08	"1,739.34"	FM Purchase Order	DBP_BATCH	04:10:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,739.36"	1230674595	0.00	F
IA205866	HOSE ASSY 600	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	461.53	08-08-2025	O2	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:10:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	360.58	1230674595	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	2.000	3789	"1,415.98"	08-08-2025	R03	2.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,200.00"	1230674595	0.00	F
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"3,585.94"	08-08-2025	J01	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"2,801.52"	784.42	"2,801.52"	FM Purchase Order	DBP_BATCH	04:10:38	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"2,801.57"	1230674595	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	188.29	08-08-2025	U02-B4	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	48239030	0	09-08-2025	0	Om Logistics Supply Chain Private	159.57	1230674595	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	2.000	3789	625.13	08-08-2025	M04	2.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:10:38	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	85124000	0	09-08-2025	0	Om Logistics Supply Chain Private	529.79	1230674595	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	120.50	08-08-2025	A3	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:38	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	102.12	1230674595	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,638.18"	08-08-2025	C02	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:38	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,388.30"	1230674595	0.00	F
ID329361	GASKET OIL STRAINER	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	15.07	08-08-2025	W02-B1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:38	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	85443000	0	09-08-2025	0	Om Logistics Supply Chain Private	12.77	1230674595	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	15.07	08-08-2025	W02-B1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:38	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	85443000	0	09-08-2025	0	Om Logistics Supply Chain Private	12.77	1230674595	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,472.46"	08-08-2025	T04-B5	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,150.36"	322.10	"1,150.36"	FM Purchase Order	DBP_BATCH	04:10:38	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87081090	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,150.38"	1230674595	0.00	F
ID334315	MAIN FILTER KIT	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,340.65"	08-08-2025	B03	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:38	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84212300	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,136.18"	1230674595	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,118.48"	08-08-2025	G01	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:10:38	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40103590	0	09-08-2025	0	Om Logistics Supply Chain Private	947.88	1230674595	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,608.05"	08-08-2025	C02	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:10:38	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,362.77"	1230674595	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"2,750.81"	08-08-2025	E04	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:10:38	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"2,149.10"	1230674595	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,231.44"	08-08-2025	A03	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:38	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84212300	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230674595	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"1,073.29"	08-08-2025	A03	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:38	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84212300	0	09-08-2025	0	Om Logistics Supply Chain Private	909.58	1230674595	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	918.88	08-08-2025	A03	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:38	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	70091010	0	09-08-2025	0	Om Logistics Supply Chain Private	778.73	1230674595	0.00	F
IE332174	Urea level sensor Filter	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	622.69	08-08-2025	A2 BOX 1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:10:38	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	486.48	1230674595	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	2.000	3789	414.26	08-08-2025	R03	2.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	2.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:10:38	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	351.07	1230674595	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	45.20	08-08-2025	W04-B4	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:10:38	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	32141000	0	09-08-2025	0	Om Logistics Supply Chain Private	38.30	1230674595	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	2.000	3789	271.14	08-08-2025	W04-B4	2.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:10:38	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	32141000	0	09-08-2025	0	Om Logistics Supply Chain Private	229.78	1230674595	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	2.000	3789	"1,016.78"	08-08-2025	L2	2.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:10:38	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	32141000	0	09-08-2025	0	Om Logistics Supply Chain Private	861.70	1230674595	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611040864	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	666.57	08-08-2025	K02	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:10:38	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40091100	0	09-08-2025	0	Om Logistics Supply Chain Private	564.90	1230674595	0.00	F
IE332174	Urea level sensor Filter	KA2611040864	07-08-2025	7071758666		5130755095	ZFMO	VE1153	1.000	3789	622.69	08-08-2025	A2 BOX 1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:15:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	486.48	1230674595	0.00	F
IE332174	Urea level sensor Filter	KA2611040864	07-08-2025	7071758666		5130755095	ZFMO	VE1153	2.000	3789	"1,245.36"	08-08-2025	A2 BOX 1	2.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:15:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	972.95	1230674595	0.00	F
IC318371	RUBBER BUSH	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	3.000	3789	158.15	08-08-2025	W05 B4	3.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	3.000	134.03	24.12	134.03	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40169910	0	09-08-2025	0	Om Logistics Supply Chain Private	134.04	1230674595	0.00	
IC366044	ARB TOP BUSH	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	4.000	3789	146.49	08-08-2025	W05-B3	4.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	4.000	114.45	32.04	114.45	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	116.24	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	114.46	1230674595	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	150.64	08-08-2025	V04-B1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84841090	0	09-08-2025	0	Om Logistics Supply Chain Private	127.66	1230674595	0.00	
ID319574	O RING WATER PUMP (E694)	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	105.44	08-08-2025	U02-B4	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	40169330	0	09-08-2025	0	Om Logistics Supply Chain Private	89.36	1230674595	0.00	
ID329415	ASSY AUTO TENSIONER	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	"2,439.47"	08-08-2025	E04	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,905.83"	533.64	"1,905.83"	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,330.00"	0.00	"1,935.56"	0.00	0.00	0.00	0.00	"1,935.56"	0.00	0.00	0.00	0.00	-29.73	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,905.86"	1230674595	0.00	
ID341946	"AIR FILTER, SAFETY"	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	617.62	08-08-2025	B05	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	523.40	94.22	523.40	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	523.41	1230674595	0.00	
ID341947	"AIR FILTER, PRIMARY"	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	"1,653.23"	08-08-2025	B06	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"1,401.05"	252.18	"1,401.05"	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	84213100	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,401.07"	1230674595	0.00	
IZ300494	Rust Bust	KA2611040864	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	90.37	08-08-2025	A02-BOX1	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	34031900	0	09-08-2025	0	Om Logistics Supply Chain Private	76.59	1230674595	0.00	
ID801638	O-RING	KA2611040864	07-08-2025	7061790427		5130754947	ZMSO	VE1153	1.000	3789	402.95	08-08-2025	W03	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:51:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	39269010	0	09-08-2025	0	Om Logistics Supply Chain Private	341.49	1230674595	0.00	
IE302835	WIPER LINK ASSY-RHD	KA2611040864	07-08-2025	7061790427		5130754947	ZMSO	VE1153	1.000	3789	"3,246.21"	08-08-2025	ACC ROOM	1.000	KA2611040864	09-08-2025	3789501155	13:57:08	09-08-2025	0184723025	1.000	"2,751.03"	495.18	"2,751.03"	Monthly Stock Order	DBP_BATCH	03:51:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,310.00"	0.00	"2,790.54"	0.00	0.00	0.00	0.00	"2,790.54"	0.00	0.00	0.00	0.00	-39.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:05:22		0		0.000	17:03:56	09-08-2025	Vector	85124000	0	09-08-2025	0	Om Logistics Supply Chain Private	"2,751.07"	1230674595	0.00	
IA203813	BEARING PINION OUTER	KA2611041109	08-08-2025	7071762297	9800428138	5130755892	ZROP	VE1153	1.000	3789	"2,248.34"	08-08-2025		1.000	KA2611041109	09-08-2025	3789501156	13:57:08	09-08-2025	0184724077	1.000	"1,905.38"	342.96	"1,905.38"	Pro Vehicle Off Road	SPD378806	19:31:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-27.37	0.00	0.00	90.73	0.00	4C	CGST & SGST Input 18%	14:06:18	3000585855	10	08-08-2025	1.000	20:34:43	09-08-2025		73181500	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,905.40"	1230676623	0.00	
IA223270	"IA223270,PINION DIFFERENTIAL"	KA2611041109	08-08-2025	7071762297	9800428138	5130755892	ZROP	VE1153	1.000	3789	"2,179.00"	08-08-2025		1.000	KA2611041109	09-08-2025	3789501156	13:57:08	09-08-2025	0184724077	1.000	"1,702.34"	476.66	"1,702.34"	Pro Vehicle Off Road	SPD378806	19:31:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	-26.56	0.00	0.00	81.06	0.00	4D	CGST & SGST Input 28%	14:06:18	3000585855	40	08-08-2025	1.000	20:34:43	09-08-2025		87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,702.35"	1230676623	0.00	
ID300841	PILOT BEARING 370 DRIVE HEAD	KA2611041109	08-08-2025	7071762297	9800428138	5130755892	ZROP	VE1153	1.000	3789	653.33	08-08-2025		1.000	KA2611041109	09-08-2025	3789501156	13:57:08	09-08-2025	0184724077	1.000	510.41	142.92	510.41	Pro Vehicle Off Road	SPD378806	19:31:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	4D	CGST & SGST Input 28%	14:06:18	3000585855	60	08-08-2025	1.000	20:34:43	09-08-2025		87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	510.41	1230676623	0.00	
IA203471	SPACER DIFF. GEAR - HCV	KA2611041109	08-08-2025	7071762297	9800428138	5130755892	ZROP	VE1153	1.000	3789	415.06	08-08-2025	W05-B1	1.000	KA2611041109	09-08-2025	3789501156	13:57:08	09-08-2025	0184724077	1.000	324.26	90.80	324.26	Pro Vehicle Off Road	SPD378806	19:31:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	14:06:18	3000585855	70	08-08-2025	1.000	20:34:43	09-08-2025		87085000	0	09-08-2025	0	Om Logistics Supply Chain Private	324.25	1230676623	0.00	F
IA200795	LOCK NUT - SMD	KA2611041109	08-08-2025	7071762297	9800428138	5130755892	ZROP	VE1153	1.000	3789	387.25	08-08-2025	D6	1.000	KA2611041109	09-08-2025	3789501156	13:57:08	09-08-2025	0184724077	1.000	328.17	59.08	328.17	Pro Vehicle Off Road	SPD378806	19:31:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.71	0.00	0.00	15.63	0.00	4C	CGST & SGST Input 18%	14:06:18	3000585855	80	08-08-2025	1.000	20:34:43	09-08-2025	Manual	73181600	0	09-08-2025	0	Om Logistics Supply Chain Private	328.17	1230676623	0.00	
IF800233	PLAIN WASHERSM19*40*3 STE	KA2611040883	08-08-2025	7071761692	7071760052	5130755752	ZROP	VE1153	6.000	3789	379.35	08-08-2025	W02-B2	2.000	KA2611040883	09-08-2025	3789501157	13:57:08	09-08-2025	0184723116	2.000	321.49	57.86	107.16	Pro Vehicle Off Road	ESCALATIONS	15:43:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	310.80	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	14:07:18		0		0.000	17:30:19	09-08-2025	Manual	73182200	0	09-08-2025	0	Om Logistics Supply Chain Private	106.72	1230675638	0.00	
MB394600	FRONT DOOR WINDOW GLASS LH	KA2611040921	08-08-2025	7071761621	9800427870	5130755740	ZACC	VE1153	2.000	3789	"3,570.06"	08-08-2025	FLOOR	2.000	KA2611040921	09-08-2025	3789501158	13:57:08	09-08-2025	0184723342	2.000	"3,025.48"	544.58	"3,025.48"	Accident Order	SPD378806	15:07:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"3,068.94"	0.00	0.00	0.00	0.00	-43.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	10	08-08-2025	2.000	18:16:22	09-08-2025		70071100	0	09-08-2025	0	Om Logistics Supply Chain Private	"3,025.22"	1230675527	0.00	
MB394519	KNOB INSIDE LOCK	KA2611040921	08-08-2025	7071761621	9800427870	5130755740	ZACC	VE1153	20.000	3789	146.46	08-08-2025	W03	20.000	KA2611040921	09-08-2025	3789501158	13:57:08	09-08-2025	0184723342	20.000	114.42	32.04	114.42	Accident Order	SPD378806	15:07:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	116.20	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:08:29	3000585516	20	08-08-2025	20.000	18:16:22	09-08-2025	Manual	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	114.45	1230675527	0.00	
IA322163	HANDLE ASSY DOOR INSIDE LH	KA2611040921	08-08-2025	7071761621	9800427870	5130755740	ZACC	VE1153	1.000	3789	186.80	08-08-2025	O02	1.000	KA2611040921	09-08-2025	3789501158	13:57:08	09-08-2025	0184723342	1.000	145.94	40.86	145.94	Accident Order	SPD378806	15:07:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:08:29	3000585516	30	08-08-2025	1.000	18:16:22	09-08-2025		87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	145.93	1230675527	0.00	
IA307674	LOCK_ASSY-MAIL	KA2611040921	08-08-2025	7071761621	9800427870	5130755740	ZACC	VE1153	1.000	3789	726.83	08-08-2025	S04-B4	1.000	KA2611040921	09-08-2025	3789501158	13:57:08	09-08-2025	0184723342	1.000	615.95	110.88	615.95	Accident Order	SPD378806	15:07:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	50	08-08-2025	1.000	18:16:22	09-08-2025		83012000	0	09-08-2025	0	Om Logistics Supply Chain Private	615.90	1230675527	0.00	F
IA308450	CUSH-SHOULDER-RH	KA2611040921	08-08-2025	7071761621	9800427870	5130755740	ZACC	VE1153	2.000	3789	"1,476.23"	08-08-2025	R01	1.000	KA2611040921	09-08-2025	3789501158	13:57:08	09-08-2025	0184723342	1.000	"1,251.05"	225.18	625.53	Accident Order	SPD378806	15:07:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	70	08-08-2025	2.000	18:16:22	09-08-2025		40169390	0	09-08-2025	0	Om Logistics Supply Chain Private	625.47	1230675527	0.00	
IA308448	CUSH-SHOULDER-LH	KA2611040921	08-08-2025	7071761621	9800427870	5130755740	ZACC	VE1153	2.000	3789	"1,476.23"	08-08-2025	R01	1.000	KA2611040921	09-08-2025	3789501158	13:57:08	09-08-2025	0184723342	1.000	"1,251.05"	225.18	625.53	Accident Order	SPD378806	15:07:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:08:29	3000585516	90	08-08-2025	2.000	18:16:22	09-08-2025		40169390	0	09-08-2025	0	Om Logistics Supply Chain Private	625.47	1230675527	0.00	
IA309040	SPACER CUSHION SHOULDER NARROW	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	16.000	3789	996.38	08-08-2025	ACC ROOM	16.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	16.000	778.42	217.96	778.42	Accident Order	SPD378901	15:02:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	790.56	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	80	08-08-2025	16.000	18:50:28	09-08-2025		87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	778.38	1230675501	0.00	
IA307494	BRKT - CAB LOCK ROD	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	252.73	08-08-2025	P01	1.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	1.000	197.45	55.28	197.45	Accident Order	SPD378901	15:02:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	100	08-08-2025	1.000	18:50:28	09-08-2025		87081090	0	09-08-2025	0	Om Logistics Supply Chain Private	197.45	1230675501	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	"2,316.04"	08-08-2025	P01	1.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	1.000	"1,962.74"	353.30	"1,962.74"	Accident Order	SPD378901	15:02:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:09:29	3000585516	110	08-08-2025	1.000	18:50:28	09-08-2025	Manual	83012000	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,962.78"	1230675501	0.00	
IA306973	ROD-SUB HOOK S	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	216.12	08-08-2025	P01	1.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	1.000	168.84	47.28	168.84	Accident Order	SPD378901	15:02:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	130	08-08-2025	1.000	18:50:28	09-08-2025	Manual	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	168.84	1230675501	0.00	
IA307034	PIN-SAFETY	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	168.50	08-08-2025		1.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	1.000	131.64	36.86	131.64	Accident Order	SPD378901	15:02:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	140	08-08-2025	1.000	18:50:28	09-08-2025	Manual	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	131.64	1230675501	0.00	
IA306971	ASSY ROD MAIN HOOK	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	395.60	08-08-2025	N06	1.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	1.000	309.06	86.54	309.06	Accident Order	SPD378901	15:02:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	150	08-08-2025	1.000	18:50:28	09-08-2025		87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	309.06	1230675501	0.00	
IE315010	"ALTERNATOR 12V,75A WITH VP,8pK"	KA2611040943	08-08-2025	7071761599	9800427870	5130755734	ZACC	VE1153	1.000	3789	"11,805.41"	08-08-2025		1.000	KA2611040943	09-08-2025	3789501159	13:57:08	09-08-2025	0184723513	1.000	"9,222.97"	"2,582.44"	"9,222.97"	Accident Order	SPD378901	15:02:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:09:29	3000585516	160	08-08-2025	1.000	18:50:28	09-08-2025	Manual	85115000	0	09-08-2025	0	Om Logistics Supply Chain Private	"9,223.21"	1230675501	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611040841	08-08-2025	7071760481		5130755531	ZFMO	VE1153	1.000	3789	"2,312.26"	08-08-2025	A06	1.000	KA2611040841	09-08-2025	3789501160	13:57:08	09-08-2025	0184722913	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:38	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:10:20		0		0.000	16:44:23	09-08-2025	Vector	48239090	0	09-08-2025	0	Om Logistics Supply Chain Private	"1,959.56"	1230674657	0.00	F
IM301295	Radiator assy KIT Pro 5000 BSIV	KA2611040841	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	"21,819.67"	08-08-2025	H12	1.000	KA2611040841	09-08-2025	3789501160	13:57:08	09-08-2025	0184722913	1.000	"17,046.61"	"4,773.06"	"17,046.61"	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,785.00"	0.00	"17,312.53"	0.00	0.00	0.00	0.00	"17,312.53"	0.00	0.00	0.00	0.00	-265.92	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:10:20		0		0.000	16:44:23	09-08-2025	Vector	87089900	0	09-08-2025	0	Om Logistics Supply Chain Private	"17,046.66"	1230674657	0.00	
IA353293	DRAGLINK ASSY LD - RHD	KA2611041440	08-08-2025	7061790864		5130755436	ZMSO	VE1153	1.000	3789	"4,314.85"	09-08-2025	RACK	1.000	KA2611041440	11-08-2025	3789501163	15:03:05	11-08-2025	0184726940	1.000	"3,370.97"	943.88	"3,370.97"	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,890.00"	0.00	"3,423.56"	0.00	0.00	0.00	0.00	"3,423.56"	0.00	0.00	0.00	0.00	-52.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:05:25		0		0.000	20:13:59	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,371.12"	1230676059	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611041334	09-08-2025	7071763653	9800428381	5130756317	ZROP	VE1153	1.000	3789	"16,584.06"	09-08-2025	J04	1.000	KA2611041334	11-08-2025	3789501164	15:03:05	11-08-2025	0184726725	1.000	"14,054.28"	"2,529.78"	"14,054.28"	Pro Vehicle Off Road	SER378905	18:02:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-201.87	0.00	0.00	669.25	0.00	4C	CGST & SGST Input 18%	15:06:22	3000586181	10	09-08-2025	1.000	19:18:09	11-08-2025		90271000	0	10-08-2025	1	Om Logistics Supply Chain Private	"14,054.29"	1230678656	0.00	
IC369148	BUMPER STAY LH ASSY5T NGT	KA2611041334	09-08-2025	7071763653	9800428381	5130756317	ZROP	VE1153	1.000	3789	"1,083.73"	09-08-2025		1.000	KA2611041334	11-08-2025	3789501164	15:03:05	11-08-2025	0184726725	1.000	846.67	237.06	846.67	Pro Vehicle Off Road	SER378905	18:02:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	40.32	0.00	4D	CGST & SGST Input 28%	15:06:22	3000586181	20	09-08-2025	1.000	19:18:09	11-08-2025	Manual	87081090	0	10-08-2025	1	Om Logistics Supply Chain Private	846.67	1230678656	0.00	
IC369149	BUMPER STAY RH ASSY NGT 5T	KA2611041334	09-08-2025	7071763653	9800428381	5130756317	ZROP	VE1153	1.000	3789	"1,072.20"	09-08-2025		1.000	KA2611041334	11-08-2025	3789501164	15:03:05	11-08-2025	0184726725	1.000	837.66	234.54	837.66	Pro Vehicle Off Road	SER378905	18:02:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	39.89	0.00	4D	CGST & SGST Input 28%	15:06:22	3000586181	30	09-08-2025	1.000	19:18:09	11-08-2025	Manual	87081090	0	10-08-2025	1	Om Logistics Supply Chain Private	837.66	1230678656	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	2.000	3789	241.01	09-08-2025	U05-B2	2.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	84879000	0	10-08-2025	1	Om Logistics Supply Chain Private	204.26	1230677719	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	1.000	3789	402.95	09-08-2025	S05-B1	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	83011000	0	10-08-2025	1	Om Logistics Supply Chain Private	341.49	1230677719	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	1.000	3789	120.50	09-08-2025	A3	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	84213100	0	10-08-2025	1	Om Logistics Supply Chain Private	102.12	1230677719	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	1.000	3789	"1,287.93"	09-08-2025	F02	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	84828000	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,091.46"	1230677719	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	1.000	3789	"1,777.50"	09-08-2025	C02	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:10:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	84212300	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,506.35"	1230677719	0.00	F
IE303030	LAMP BULB W5W 24V	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	1.000	3789	124.53	09-08-2025	K03	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	97.29	27.24	97.29	FM Purchase Order	DBP_BATCH	04:10:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	98.81	0.00	0.00	0.00	0.00	98.81	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	97.29	1230677719	0.00	F
IE324419	Temperature sensor (EATS)	KA2611041350	09-08-2025	7071762473		5130756029	ZFMO	VE1153	1.000	3789	"1,879.05"	09-08-2025	U02-B1	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"1,468.01"	411.04	"1,468.01"	FM Purchase Order	DBP_BATCH	04:10:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87149910	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,468.00"	1230677719	0.00	F
MF430122	NUT (10)	KA2611041350	09-08-2025	7071762663		5130756070	ZFMO	VE1153	5.000	3789	263.61	09-08-2025	S02-B3	5.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:15:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	73181600	0	10-08-2025	1	Om Logistics Supply Chain Private	223.40	1230677719	0.00	F
IC327020	BRAKE DRUM	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"10,358.58"	09-08-2025	H01	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"8,092.64"	"2,265.94"	"8,092.64"	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,140.00"	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"8,218.88"	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87087000	0	10-08-2025	1	Om Logistics Supply Chain Private	"8,092.59"	1230677719	0.00	
IC332206	BRAKE LINING (360X140)	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"1,728.56"	09-08-2025	S01	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	68138100	0	10-08-2025	1	Om Logistics Supply Chain Private	"1,464.87"	1230677719	0.00	
IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"1,120.83"	09-08-2025	S05-B1	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	875.65	245.18	875.65	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,530.00"	0.00	889.31	0.00	0.00	0.00	0.00	889.31	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	875.65	1230677719	0.00	
ID323210	CLUTCH DISC ASSY	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"5,087.72"	09-08-2025	H07	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"3,974.78"	"1,112.94"	"3,974.78"	Monthly Stock Order	DBP_BATCH	03:45:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,974.76"	1230677719	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"7,175.53"	09-08-2025	H06	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"5,605.89"	"1,569.64"	"5,605.89"	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87089300	0	10-08-2025	1	Om Logistics Supply Chain Private	"5,605.86"	1230677719	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"4,911.90"	09-08-2025	N2	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	"3,837.42"	"1,074.48"	"3,837.42"	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87082900	0	10-08-2025	1	Om Logistics Supply Chain Private	"3,837.40"	1230677719	0.00	
IZ300494	Rust Bust	KA2611041350	09-08-2025	7061791633		5130755904	ZMSO	VE1153	2.000	3789	180.76	09-08-2025	A02-BOX1	2.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	34031900	0	10-08-2025	1	Om Logistics Supply Chain Private	153.19	1230677719	0.00	
IA206531	END ASSY LH (HCV) 210136991	KA2611041350	09-08-2025	7061792018		5130755961	ZMSO	VE1153	1.000	3789	"1,150.14"	09-08-2025	U03-B1	1.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:48:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	87089900	0	10-08-2025	1	Om Logistics Supply Chain Private	898.54	1230677719	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611041350	09-08-2025	7061792018		5130755961	ZMSO	VE1153	20.000	3789	"4,745.06"	09-08-2025	R2	20.000	KA2611041350	11-08-2025	3789501165	15:03:05	11-08-2025	0184726765	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:05	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:08:06		0		0.000	19:30:03	11-08-2025	Vector	38200000	0	10-08-2025	1	Om Logistics Supply Chain Private	"4,021.21"	1230677719	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611041424	09-08-2025	7071762663		5130756070	ZFMO	VE1153	1.000	3789	"3,159.60"	09-08-2025	T03	1.000	KA2611041424	11-08-2025	3789501166	15:03:05	11-08-2025	0184726919	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:15:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:09:09		0		0.000	20:07:42	11-08-2025	Vector	68138100	0	10-08-2025	1	Om Logistics Supply Chain Private	"2,678.02"	1230677720	0.00	F
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	MP2621544610	02-08-2025	7071750523	7071748755	1215312147	ZACC	VE1000	1.000	3789	"7,981.38"	03-08-2025	ACC ROOM	1.000	MP2621544610	11-08-2025	3789501167	18:19:42	11-08-2025	0184706172	1.000	"6,235.45"	"1,745.93"	"6,235.45"	Accident Order	ESCALATIONS	14:20:58	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:21:21		0		0.000	02:49:55		Manual	87081090	0	09-08-2025	2	Safexpress Private Limited	"6,235.07"	1230656286	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	MP2621544799	02-08-2025	7071750523	7071748755	1215312147	ZACC	VE1000	1.000	3789	"9,560.06"	03-08-2025	FLOOR	1.000	MP2621544799	11-08-2025	3789501168	18:19:53	11-08-2025	0184706357	1.000	"7,468.80"	"2,091.26"	"7,468.80"	Accident Order	ESCALATIONS	14:20:58	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:22:25		0		0.000	04:06:34			87089900	0	09-08-2025	2	Safexpress Private Limited	"7,468.74"	1230656356	0.00	
ID601250	PISTON ASSEMBLY	MP2621546519	04-08-2025	7071753613	7071753612	1215312393	ZACC	VE1000	4.000	3789	"18,402.21"	04-08-2025		4.000	MP2621546519	11-08-2025	3789501169	18:19:30	11-08-2025	0184709837	4.000	"14,376.73"	"4,025.48"	"14,376.73"	Accident Order	RFC_XIP	15:18:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,280.00"	0.00	"3,650.25"	0.00	0.00	0.00	0.00	"14,601.00"	0.00	0.00	0.00	0.00	-224.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:21	3000583052	40	04-08-2025	4.000	23:51:47		Manual	84099941	0	09-08-2025	2	Safexpress Private Limited	"14,376.87"	1230660216	0.00	
ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	MP2621546519	04-08-2025	7071753613	7071753612	1215312393	ZACC	VE1000	4.000	3789	"9,362.25"	04-08-2025	ACC ROOM	4.000	MP2621546519	11-08-2025	3789501169	18:19:30	11-08-2025	0184709837	4.000	"7,314.26"	"2,047.99"	"7,314.26"	Accident Order	RFC_XIP	15:18:48	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"7,428.36"	0.00	0.00	0.00	0.00	-114.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:21	3000583052	50	04-08-2025	4.000	23:51:47			87089900	0	09-08-2025	2	Safexpress Private Limited	"7,314.34"	1230660216	0.00	
ID309807	TAPPET	MP2621546519	04-08-2025	7071753613	7071753612	1215312393	ZACC	VE1000	8.000	3789	"1,963.30"	04-08-2025		8.000	MP2621546519	11-08-2025	3789501169	18:19:30	11-08-2025	0184709837	8.000	"1,533.83"	429.47	"1,533.83"	Accident Order	RFC_XIP	15:18:48	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	"1,557.76"	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:23:21	3000583052	80	04-08-2025	8.000	23:51:47			84099199	0	09-08-2025	2	Safexpress Private Limited	"1,533.84"	1230660216	0.00	
IA237027	PILOT BEARING	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	1.000	3789	"4,781.21"	11-08-2025	W01-B1	1.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	1.000	"4,051.87"	729.34	"4,051.87"	Pro Vehicle Off Road	SPD378902	15:25:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,050.00"	0.00	"3,917.12"	0.00	0.00	0.00	0.00	"3,917.12"	0.00	0.00	0.00	0.00	-58.20	0.00	0.00	192.95	0.00	4C	CGST & SGST Input 18%	09:39:26	3000586534	10	11-08-2025	1.000	19:19:25	12-08-2025	Manual	84821090	0	12-08-2025	0	Om Logistics Supply Chain Private	"4,051.86"	1230681607	0.00	
IA237029	RING LOCK	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	1.000	3789	53.79	11-08-2025	ACC ROOM	1.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	1.000	42.03	11.76	42.03	Pro Vehicle Off Road	SPD378902	15:25:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	-0.66	0.00	0.00	2.00	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	20	11-08-2025	1.000	19:19:25	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	42.03	1230681607	0.00	
ID351516	"SET CWP, RR-5.29FDR (NG)"	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	1.000	3789	"55,485.99"	11-08-2025	FLOOR	1.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	1.000	"43,348.43"	"12,137.56"	"43,348.42"	Pro Vehicle Off Road	SPD378902	15:25:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"72,190.00"	0.00	"41,960.44"	0.00	0.00	0.00	0.00	"41,960.44"	0.00	0.00	0.00	0.00	-676.22	0.00	0.00	"2,064.21"	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	30	11-08-2025	1.000	19:19:25	12-08-2025		87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"43,348.27"	1230681607	0.00	
ID332768	GEAR HARDWARE KIT	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	2.000	3789	"3,758.52"	11-08-2025	W02-B4	1.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	1.000	"2,936.34"	822.18	"1,468.17"	Pro Vehicle Off Road	SPD378902	15:25:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"2,842.32"	0.00	0.00	0.00	0.00	-45.81	0.00	0.00	139.83	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	40	11-08-2025	2.000	19:19:25	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,468.17"	1230681607	0.00	
IA237063	SPACER KIT	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	2.000	3789	"1,345.07"	11-08-2025		2.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	2.000	"1,050.83"	294.24	"1,050.83"	Pro Vehicle Off Road	SPD378902	15:25:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	875.00	0.00	508.59	0.00	0.00	0.00	0.00	"1,017.18"	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	60	11-08-2025	2.000	19:19:25	12-08-2025		87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,050.84"	1230681607	0.00	
ID323578	"BEARING, CUP & CONE"	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	1.000	3789	"3,315.24"	11-08-2025	G05	1.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	1.000	"2,809.52"	505.72	"2,809.52"	Pro Vehicle Off Road	SPD378902	15:25:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	133.79	0.00	4C	CGST & SGST Input 18%	09:39:26	3000586534	70	11-08-2025	1.000	19:19:25	12-08-2025		84821090	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,809.51"	1230681607	0.00	
ID337490	SPACER KIT -RR (NG)	KA2611041710	11-08-2025	7071765877	9800428675	5130756950	ZROP	VE1153	1.000	3789	"7,893.64"	11-08-2025	F-01	1.000	KA2611041710	12-08-2025	3789501170	01:47:38	12-08-2025	0184728938	1.000	"6,166.90"	"1,726.74"	"6,166.90"	Pro Vehicle Off Road	SPD378902	15:25:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,270.00"	0.00	"5,969.44"	0.00	0.00	0.00	0.00	"5,969.44"	0.00	0.00	0.00	0.00	-96.20	0.00	0.00	293.66	0.00	4D	CGST & SGST Input 28%	09:39:26	3000586534	80	11-08-2025	1.000	19:19:25	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"6,166.88"	1230681607	0.00	
IA306213	PLATE-KICKING	KA2611041777	11-08-2025	7071766115	9800428762	5130757011	ZACC	VE1153	1.000	3789	234.42	11-08-2025	ACC ROOM	1.000	KA2611041777	12-08-2025	3789501171	01:47:38	12-08-2025	0184729109	1.000	183.14	51.28	183.14	Accident Order	SPD378806	16:47:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:38	3000586661	20	11-08-2025	1.000	20:04:53	12-08-2025	Manual	87081090	0	12-08-2025	0	Om Logistics Supply Chain Private	183.10	1230681907	0.00	
IA308450	CUSH-SHOULDER-RH	KA2611041777	11-08-2025	7071766115	9800428762	5130757011	ZACC	VE1153	1.000	3789	738.13	11-08-2025	R01	1.000	KA2611041777	12-08-2025	3789501171	01:47:38	12-08-2025	0184729109	1.000	625.53	112.60	625.53	Accident Order	SPD378806	16:47:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:38	3000586661	30	11-08-2025	1.000	20:04:53	12-08-2025	Manual	40169390	0	12-08-2025	0	Om Logistics Supply Chain Private	625.42	1230681907	0.00	
IA308448	CUSH-SHOULDER-LH	KA2611041777	11-08-2025	7071766115	9800428762	5130757011	ZACC	VE1153	1.000	3789	738.13	11-08-2025	R01	1.000	KA2611041777	12-08-2025	3789501171	01:47:38	12-08-2025	0184729109	1.000	625.53	112.60	625.53	Accident Order	SPD378806	16:47:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:38	3000586661	40	11-08-2025	1.000	20:04:53	12-08-2025		40169390	0	12-08-2025	0	Om Logistics Supply Chain Private	625.43	1230681907	0.00	
IA321545	ASSY PIN MAIN HOOK	KA2611041777	11-08-2025	7071766115	9800428762	5130757011	ZACC	VE1153	1.000	3789	710.59	11-08-2025	ACC ROOM	1.000	KA2611041777	12-08-2025	3789501171	01:47:38	12-08-2025	0184729109	1.000	555.15	155.44	555.15	Accident Order	SPD378806	16:47:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	563.81	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:38	3000586661	50	11-08-2025	1.000	20:04:53	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	555.04	1230681907	0.00	
IA307359	CUSH-CAB MTG UP	KA2611041777	11-08-2025	7071766115	9800428762	5130757011	ZACC	VE1153	1.000	3789	194.12	11-08-2025	ACC ROOM	1.000	KA2611041777	12-08-2025	3789501171	01:47:38	12-08-2025	0184729109	1.000	151.66	42.46	151.66	Accident Order	SPD378806	16:47:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:38	3000586661	60	11-08-2025	1.000	20:04:53	12-08-2025		87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	151.63	1230681907	0.00	
ID364833	INPUT SHAFT KIT- REAR	KA2611041781	11-08-2025	7071765912	9800428675	5130756958	ZROP	VE1153	1.000	3789	"4,737.73"	11-08-2025	W02-B3	1.000	KA2611041781	12-08-2025	3789501172	01:47:38	12-08-2025	0184729115	1.000	"4,015.03"	722.70	"4,015.03"	Pro Vehicle Off Road	SPD378806	15:37:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	-57.67	0.00	0.00	191.19	0.00	4C	CGST & SGST Input 18%	09:41:39	3000586534	50	11-08-2025	1.000	20:05:57	12-08-2025	Manual	40161000	0	12-08-2025	0	Om Logistics Supply Chain Private	"4,015.30"	1230681631	0.00	
IC343365	FUPD BAR ASSY	KA2611041798	11-08-2025	7071766100	9800428762	5130757008	ZACC	VE1153	1.000	3789	"15,673.39"	11-08-2025	FLOOR	1.000	KA2611041798	12-08-2025	3789501173	01:47:38	12-08-2025	0184729153	1.000	"12,244.83"	"3,428.56"	"12,244.83"	Accident Order	SPD378901	16:41:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,395.00"	0.00	"12,435.84"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	-191.01	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:47	3000586661	10	11-08-2025	1.000	20:13:08	12-08-2025		87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"12,245.01"	1230681887	0.00	
ME654546	"ME654546, PLUG, MAGNET"	KA2611041798	11-08-2025	7071766100	9800428762	5130757008	ZACC	VE1153	1.000	3789	249.07	11-08-2025	W02-B2	1.000	KA2611041798	12-08-2025	3789501173	01:47:38	12-08-2025	0184729153	1.000	194.59	54.48	194.59	Accident Order	SPD378901	16:41:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:47	3000586661	80	11-08-2025	1.000	20:13:08	12-08-2025		87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	194.58	1230681887	0.00	
IA219729	PROPELLER SHAFT ASSY. FR. (HCB 5840)	KA2611041798	11-08-2025	7071766100	9800428762	5130757008	ZACC	VE1153	1.000	3789	"18,446.17"	11-08-2025	FLOOR	1.000	KA2611041798	12-08-2025	3789501173	01:47:38	12-08-2025	0184729153	1.000	"14,411.07"	"4,035.10"	"14,411.07"	Accident Order	SPD378901	16:41:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,180.00"	0.00	"14,635.88"	0.00	0.00	0.00	0.00	"14,635.88"	0.00	0.00	0.00	0.00	-224.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:47	3000586661	90	11-08-2025	1.000	20:13:08	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"14,411.27"	1230681887	0.00	
IA234382	AUTO SLACK ADJUSTER 140 mm FR	KA2611041804	11-08-2025	7071766353	9800428898	5130757069	ZROP	VE1153	1.000	3789	"3,781.56"	11-08-2025	D04	1.000	KA2611041804	12-08-2025	3789501174	01:47:38	12-08-2025	0184729175	1.000	"2,954.34"	827.22	"2,954.34"	Pro Vehicle Off Road	SER378905	18:18:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	-46.09	0.00	0.00	140.68	0.00	4D	CGST & SGST Input 28%	09:44:00	3000586809	10	11-08-2025	1.000	20:18:55	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,954.36"	1230682115	0.00	
ID800021	V-CLAMP  4 INCHES EXHAUST	KA2611041804	11-08-2025	7071766353	9800428898	5130757069	ZROP	VE1153	1.000	3789	"3,516.40"	11-08-2025	Q03	1.000	KA2611041804	12-08-2025	3789501174	01:47:38	12-08-2025	0184729175	1.000	"2,747.18"	769.22	"2,747.18"	Pro Vehicle Off Road	SER378905	18:18:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,575.00"	0.00	"2,659.22"	0.00	0.00	0.00	0.00	"2,659.22"	0.00	0.00	0.00	0.00	-42.86	0.00	0.00	130.82	0.00	4D	CGST & SGST Input 28%	09:44:00	3000586809	20	11-08-2025	1.000	20:18:55	12-08-2025	Manual	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,747.20"	1230682115	0.00	
IA308958	Corner panel Rubber RH	KA2611041811	11-08-2025	7071766421	9800428900	5130757083	ZROP	VE1153	1.000	3789	272.63	11-08-2025	Q03	1.000	KA2611041811	12-08-2025	3789501175	01:47:38	12-08-2025	0184729210	1.000	231.05	41.58	231.05	Pro Vehicle Off Road	SPD378806	18:50:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.32	0.00	0.00	11.00	0.00	4C	CGST & SGST Input 18%	09:44:57	3000586844	10	11-08-2025	1.000	20:26:42	12-08-2025	Manual	40169910	0	12-08-2025	0	Om Logistics Supply Chain Private	231.42	1230682192	0.00	
2221817173	INSERT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	956.55	11-08-2025	A1	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	810.63	145.92	810.63	FM Purchase Order	DBP_BATCH	04:09:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84212900	0	12-08-2025	0	Om Logistics Supply Chain Private	810.63	1230680612	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	395.60	11-08-2025	W05-B1	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:09:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87085000	0	12-08-2025	0	Om Logistics Supply Chain Private	309.05	1230680612	0.00	F
IA225025	FILTER ( 30.25)	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	225.95	11-08-2025	B02	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:09:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84213100	0	12-08-2025	0	Om Logistics Supply Chain Private	191.49	1230680612	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	2.000	3789	994.20	11-08-2025	W01-B2	2.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:09:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84828000	0	12-08-2025	0	Om Logistics Supply Chain Private	842.54	1230680612	0.00	F
IA354611	COTTER PIN	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	91.58	11-08-2025	W01-B3	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	71.54	20.04	71.54	FM Purchase Order	DBP_BATCH	04:09:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	71.54	1230680612	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	2.000	3789	"4,662.19"	11-08-2025	T01	2.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:09:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	68138100	0	12-08-2025	0	Om Logistics Supply Chain Private	"3,951.07"	1230680612	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"4,626.19"	11-08-2025	E04	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"3,614.21"	"1,011.98"	"3,614.21"	FM Purchase Order	DBP_BATCH	04:09:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"3,614.23"	1230680612	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	67.78	11-08-2025	S03-B3	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:09:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	40169330	0	12-08-2025	0	Om Logistics Supply Chain Private	57.44	1230680612	0.00	F
ID314401	"ID314401, Retainer Spring"	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	117.21	11-08-2025	T04-B2	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	91.57	25.64	91.57	FM Purchase Order	DBP_BATCH	04:09:48	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84099941	0	12-08-2025	0	Om Logistics Supply Chain Private	91.57	1230680612	0.00	F
ID332218	PRIMARY ELEMENT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	2.000	3789	"3,607.75"	11-08-2025	A06	2.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:09:48	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	48239090	0	12-08-2025	0	Om Logistics Supply Chain Private	"3,057.43"	1230680612	0.00	F
ID332219	SECONDARY ELEMENT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	539.72	11-08-2025	B05	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:09:48	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	56039400	0	12-08-2025	0	Om Logistics Supply Chain Private	481.90	1230680612	0.00	F
ID334315	MAIN FILTER KIT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	2.000	3789	"2,681.32"	11-08-2025	B03	2.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:09:48	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230680612	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"2,526.46"	11-08-2025	W05-B4	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:09:48	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	90328910	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,141.07"	1230680612	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"1,231.44"	11-08-2025	A03	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:09:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230680612	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"1,073.29"	11-08-2025	A03	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:09:48	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	909.57	1230680612	0.00	F
ID370657	FILTER SPIN ON	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"1,080.80"	11-08-2025	C04	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:09:48	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	90328990	0	12-08-2025	0	Om Logistics Supply Chain Private	915.94	1230680612	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	918.88	11-08-2025	A03	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:09:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	70091010	0	12-08-2025	0	Om Logistics Supply Chain Private	778.72	1230680612	0.00	F
ID377754	FILTER INSERT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	549.83	11-08-2025	A2	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:09:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84212900	0	12-08-2025	0	Om Logistics Supply Chain Private	465.95	1230680612	0.00	F
ID378974	combo oil filter	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"1,954.50"	11-08-2025	C03	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:09:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	84212300	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230680612	0.00	F
IE332174	Urea level sensor Filter	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	2.000	3789	"1,245.36"	11-08-2025	A2 BOX 1	2.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:09:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	972.95	1230680612	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	45.20	11-08-2025	W04-B4	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:09:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	32141000	0	12-08-2025	0	Om Logistics Supply Chain Private	38.30	1230680612	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	508.40	11-08-2025	L2	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:09:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	32141000	0	12-08-2025	0	Om Logistics Supply Chain Private	430.84	1230680612	0.00	F
ME013384	OIL SEAL FRONT	KA2611041488	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	357.77	11-08-2025	S03-B2	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:09:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	40169330	0	12-08-2025	0	Om Logistics Supply Chain Private	303.19	1230680612	0.00	F
ID400083	SELECT LEVER-A	KA2611041488	11-08-2025	7071764946		5130756799	ZFMO	VE1153	1.000	3789	505.48	11-08-2025	T04-B1	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	394.90	110.58	394.90	FM Purchase Order	DBP_BATCH	04:15:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	394.90	1230680612	0.00	F
IA208764	OIL SEAL (30.25)	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	"2,421.48"	11-08-2025	Q03	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"2,052.10"	369.38	"2,052.10"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	40169330	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,052.11"	1230680612	0.00	
IA306954	LOCK ASSY-CAB REAR MTG	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	"2,316.04"	11-08-2025	P01	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	83012000	0	12-08-2025	0	Om Logistics Supply Chain Private	"1,962.75"	1230680612	0.00	
ID311109	WATER PUMP ASSY	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	"3,754.43"	11-08-2025	G01	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	"2,933.15"	821.28	"2,933.15"	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,125.00"	0.00	"2,978.91"	0.00	0.00	0.00	0.00	"2,978.91"	0.00	0.00	0.00	0.00	-45.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	"2,933.17"	1230680612	0.00	
ID321107	"ID321107, SPRING SELECTCASE UPPER"	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	90.37	11-08-2025	T05-B5	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	73202000	0	12-08-2025	0	Om Logistics Supply Chain Private	76.59	1230680612	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	809.66	11-08-2025	G02	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	40103590	0	12-08-2025	0	Om Logistics Supply Chain Private	686.16	1230680612	0.00	
ID329851	SEAL ROCKER COVER	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	608.03	11-08-2025	W02-B1	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	475.03	1230680612	0.00	
ID609570	FLANGE NUT    MKV  M14X1	KA2611041488	11-08-2025	7061793120		5130756651	ZMSO	VE1153	9.000	3789	406.74	11-08-2025	U03-B4	9.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	9.000	344.70	62.04	344.70	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	349.65	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	40091100	0	12-08-2025	0	Om Logistics Supply Chain Private	344.68	1230680612	0.00	
IC405869	BUSH-TORSION BAR	KA2611041488	09-08-2025	7061792018		5130755961	ZMSO	VE1153	1.000	3789	25.63	11-08-2025	S04-B3	1.000	KA2611041488	12-08-2025	3789501176	01:47:38	12-08-2025	0184727396	1.000	20.03	5.60	20.03	Monthly Stock Order	DBP_BATCH	03:48:05	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:59		0		0.000	12:37:22	12-08-2025	Vector	87089900	0	12-08-2025	0	Om Logistics Supply Chain Private	20.03	1230680612	0.00	
333334	aterial Purchased Outside (28% GST)		12-08-2025	4500066982			ZOUT	0020036642	1.000	3789	793.46			0.000		12-08-2025	3789501177	00:00:00			1.000	0.00	793.46	"2,833.75"	Outside Parts PO	SPD378901	11:22:30	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
LP37940451	BRAKE LINING STD A/B		12-08-2025	8060276615			ZLPO	0020048840	4.000	3789	"14,336.00"		D02	0.000		12-08-2025	3789501179	00:00:00			4.000	"11,200.00"	"3,136.00"	"11,200.00"	Local Parts Order	SPD378901	18:38:34	10	PSN AUTOMOBILES PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	"11,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940370	RIVETS		12-08-2025	8060276615			ZLPO	0020048840	4.000	3789	56.64		D01	0.000		12-08-2025	3789501179	00:00:00			4.000	48.00	8.64	48.00	Local Parts Order	SPD378901	18:38:34	20	PSN AUTOMOBILES PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	48.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
IF000124	"PIN, DOWEL - HCV"	KA2611042088	12-08-2025	7071768486	9800429348	5130757531	ZROP	VE1153	10.000	3789	395.09	12-08-2025	V02 - B2	10.000	KA2611042088	13-08-2025	3789501180	04:01:54	13-08-2025	0184733267	10.000	334.83	60.26	334.83	Pro Vehicle Off Road	SER378905	17:20:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	4C	CGST & SGST Input 18%	09:29:13	3000587372	10	12-08-2025	10.000	20:23:42	13-08-2025		73182990	0	13-08-2025	0	Om Logistics Supply Chain Private	334.88	1230686163	0.00	
ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	KA2611042088	12-08-2025	7071768486	9800429348	5130757531	ZROP	VE1153	10.000	3789	553.17	12-08-2025	V02 - B2	10.000	KA2611042088	13-08-2025	3789501180	04:01:54	13-08-2025	0184733267	10.000	468.79	84.38	468.79	Pro Vehicle Off Road	SER378905	17:20:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	4C	CGST & SGST Input 18%	09:29:13	3000587372	20	12-08-2025	10.000	20:23:42	13-08-2025		73182990	0	13-08-2025	0	Om Logistics Supply Chain Private	468.82	1230686163	0.00	
IC384171	KIT PAD ASSY	KA2611042088	12-08-2025	7071768486	9800429348	5130757531	ZROP	VE1153	1.000	3789	"2,978.36"	12-08-2025	E04	1.000	KA2611042088	13-08-2025	3789501180	04:01:54	13-08-2025	0184733267	1.000	"2,326.84"	651.52	"2,326.84"	Pro Vehicle Off Road	SER378905	17:20:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-36.30	0.00	0.00	110.80	0.00	4D	CGST & SGST Input 28%	09:29:13	3000587372	50	12-08-2025	1.000	20:23:42	13-08-2025	Manual	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,326.92"	1230686163	0.00	
IC373579	FUPD BAR ASSY	KA2611042088	12-08-2025	7071768486	9800429348	5130757531	ZROP	VE1153	2.000	3789	"18,807.88"	12-08-2025	FLOOR	1.000	KA2611042088	13-08-2025	3789501180	04:01:54	13-08-2025	0184733267	1.000	"14,693.66"	"4,114.22"	"7,346.84"	Pro Vehicle Off Road	SER378905	17:20:26	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"14,223.18"	0.00	0.00	0.00	0.00	-229.22	0.00	0.00	699.70	0.00	4D	CGST & SGST Input 28%	09:29:13	3000587372	60	12-08-2025	2.000	20:23:42	13-08-2025		87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"7,347.08"	1230686163	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	1.000	3789	"6,696.11"	12-08-2025	FLOOR	1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"5,231.33"	"1,464.78"	"5,231.33"	Accident Order	SPD378901	15:13:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	20	12-08-2025	1.000	20:25:59	13-08-2025		87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	"5,231.31"	1230685705	0.00	
IA234083	BAR ASSY RUPD	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	2.000	3789	"9,420.89"	12-08-2025	FLOOR	1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"7,360.07"	"2,060.82"	"3,680.04"	Accident Order	SPD378901	15:13:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,430.00"	0.00	"3,737.44"	0.00	0.00	0.00	0.00	"7,474.88"	0.00	0.00	0.00	0.00	-114.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	50	12-08-2025	2.000	20:25:59	13-08-2025	Manual	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	"3,680.02"	1230685705	0.00	
IU325207	SUNVISOR	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	1.000	3789	"2,281.96"	12-08-2025	FLOOR	1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"1,782.78"	499.18	"1,782.78"	Accident Order	SPD378901	15:13:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"1,810.59"	0.00	0.00	0.00	0.00	-27.81	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	70	12-08-2025	1.000	20:25:59	13-08-2025	Manual	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,782.77"	1230685705	0.00	
IC366578	REAR CROSS MEMBER ASSY NGT 7T	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	1.000	3789	"1,644.63"	12-08-2025	FLOOR	1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"1,284.87"	359.76	"1,284.87"	Accident Order	SPD378901	15:13:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,245.00"	0.00	"1,304.91"	0.00	0.00	0.00	0.00	"1,304.91"	0.00	0.00	0.00	0.00	-20.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	80	12-08-2025	1.000	20:25:59	13-08-2025		87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,483.80"	1230685705	0.00	
IU410621	SLIDING GLASS WINDOW LH FRT	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	2.000	3789	"2,109.81"	12-08-2025	FLOOR	2.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	2.000	"1,648.29"	461.52	"1,648.29"	Accident Order	SPD378901	15:13:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,440.00"	0.00	837.00	0.00	0.00	0.00	0.00	"1,674.00"	0.00	0.00	0.00	0.00	-25.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	90	12-08-2025	2.000	20:25:59	13-08-2025	Manual	87082900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,648.28"	1230685705	0.00	
IU372216	FRONT WINDSHIELD VE3100	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	1.000	3789	"36,329.72"	12-08-2025	FLOOR	1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"30,787.90"	"5,541.82"	"30,787.90"	Accident Order	SPD378901	15:13:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"48,235.00"	0.00	"31,230.12"	0.00	0.00	0.00	0.00	"31,230.12"	0.00	0.00	0.00	0.00	-442.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:30	3000587200	120	12-08-2025	1.000	20:25:59	13-08-2025		70072190	0	13-08-2025	0	Om Logistics Supply Chain Private	"30,787.82"	1230685705	0.00	
IA347003	HEAD REST KIT	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	1.000	3789	"2,062.19"	12-08-2025		1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"1,611.09"	451.10	"1,611.09"	Accident Order	SPD378901	15:13:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,815.00"	0.00	"1,636.22"	0.00	0.00	0.00	0.00	"1,636.22"	0.00	0.00	0.00	0.00	-25.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:30	3000587200	130	12-08-2025	1.000	20:25:59	13-08-2025		94012000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,611.08"	1230685705	0.00	
IC398572	10T HYDRAULIC JACK ASSY-DECCAN	KA2611042090	12-08-2025	7071767980	9800429196	5130757448	ZACC	VE1153	1.000	3789	"6,552.68"	12-08-2025	FLOOR	1.000	KA2611042090	13-08-2025	3789501181	04:01:54	13-08-2025	0184733277	1.000	"5,553.12"	999.56	"5,553.12"	Accident Order	SPD378901	15:13:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,700.00"	0.00	"5,632.88"	0.00	0.00	0.00	0.00	"5,632.88"	0.00	0.00	0.00	0.00	-79.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:30	3000587200	140	12-08-2025	1.000	20:25:59	13-08-2025		84254200	0	13-08-2025	0	Om Logistics Supply Chain Private	"5,553.10"	1230685705	0.00	
IE330714	Fuel module assembly KIT	KA2611042057	12-08-2025	7071768513	9800429348	5130757535	ZROP	VE1153	1.000	3789	"9,968.89"	12-08-2025	F-01	1.000	KA2611042057	13-08-2025	3789501182	04:01:54	13-08-2025	0184733122	1.000	"7,788.19"	"2,180.70"	"7,788.19"	Pro Vehicle Off Road	SPD378804	17:27:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-121.49	0.00	0.00	370.87	0.00	4D	CGST & SGST Input 28%	09:31:54	3000587372	30	12-08-2025	1.000	19:45:36	13-08-2025	Manual	84099191	0	13-08-2025	0	Om Logistics Supply Chain Private	"7,788.30"	1230686181	0.00	
ID333571	CLUTCH MASTER CYLINDER BRACKET	KA2611041919	12-08-2025	7071767761	9800429105	5130757419	ZACC	VE1153	1.000	3789	974.33	12-08-2025	F-01	1.000	KA2611041919	13-08-2025	3789501183	04:01:54	13-08-2025	0184731829	1.000	761.19	213.14	761.19	Accident Order	SER378905	13:02:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:17	3000587077	10	12-08-2025	1.000	15:14:02	13-08-2025	Manual	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	760.86	1230685384	0.00	
2221817173	INSERT	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	956.55	12-08-2025	A1	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	810.63	145.92	810.63	FM Purchase Order	DBP_BATCH	04:10:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84212900	0	13-08-2025	0	Om Logistics Supply Chain Private	810.62	1230684854	0.00	F
IA205866	HOSE ASSY 600	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	2.000	3789	923.05	12-08-2025	O2	2.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	2.000	721.13	201.92	721.13	FM Purchase Order	DBP_BATCH	04:10:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	721.11	1230684854	0.00	F
IA354647	CLASS II MIRROR RH	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	613.85	12-08-2025	Q05	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	70099200	0	13-08-2025	0	Om Logistics Supply Chain Private	520.20	1230684854	0.00	F
IB001206	"IB001206,WASHER SPRING M10"	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	30.000	3789	110.02	12-08-2025	U04-B2	30.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	30.000	85.96	24.06	85.96	FM Purchase Order	DBP_BATCH	04:10:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87082900	0	13-08-2025	0	Om Logistics Supply Chain Private	85.85	1230684854	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,553.04"	12-08-2025	W3	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,213.32"	339.72	"1,213.32"	FM Purchase Order	DBP_BATCH	04:10:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,213.31"	1230684854	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	120.50	12-08-2025	A3	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84213100	0	13-08-2025	0	Om Logistics Supply Chain Private	102.12	1230684854	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,193.79"	12-08-2025	F02	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:56	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84828000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,011.68"	1230684854	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	842.45	12-08-2025	U01-B1	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:10:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	658.16	1230684854	0.00	F
ID332218	PRIMARY ELEMENT	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,803.86"	12-08-2025	A06	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:56	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	48239090	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,528.68"	1230684854	0.00	F
ID334315	MAIN FILTER KIT	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	2.000	3789	"2,681.32"	12-08-2025	B03	2.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:56	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84212300	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,272.29"	1230684854	0.00	F
ID351931	FUEL FILTER	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,231.44"	12-08-2025	A04	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:56	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84212900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,043.59"	1230684854	0.00	F
ID351932	FUEL FILTER	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,016.79"	12-08-2025	A04	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:56	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84212900	0	13-08-2025	0	Om Logistics Supply Chain Private	861.68	1230684854	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	2.000	3789	"2,462.90"	12-08-2025	A03	2.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:10:56	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84212300	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,087.19"	1230684854	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	2.000	3789	"2,146.57"	12-08-2025	A03	2.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:10:56	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84212300	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,819.11"	1230684854	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	2.000	3789	"1,837.77"	12-08-2025	A03	2.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:56	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	70091010	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,557.41"	1230684854	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,208.86"	12-08-2025	U02-B1	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:10:56	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	90262000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,024.45"	1230684854	0.00	F
IE315995	RELAY 24V	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	225.95	12-08-2025	S04-B6	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:56	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	85364100	0	13-08-2025	0	Om Logistics Supply Chain Private	191.49	1230684854	0.00	F
IE332174	Urea level sensor Filter	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	2.000	3789	"1,245.36"	12-08-2025	A2 BOX 1	2.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:10:56	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	972.93	1230684854	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	508.40	12-08-2025	L2	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:10:56	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	32141000	0	13-08-2025	0	Om Logistics Supply Chain Private	430.84	1230684854	0.00	F
MB563204	CUSHION CENTRE BEARING	KA2611041927	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	229.71	12-08-2025	G03	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	194.67	35.04	194.67	FM Purchase Order	DBP_BATCH	04:10:56	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	40169910	0	13-08-2025	0	Om Logistics Supply Chain Private	194.67	1230684854	0.00	F
IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	"1,684.93"	12-08-2025	P01	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,316.35"	368.58	"1,316.35"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87088000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,316.33"	1230684854	0.00	
ID312573	UJ KIT PROP. SHAFT SPL100	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	"2,084.18"	12-08-2025	F05	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,628.26"	455.92	"1,628.26"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,845.00"	0.00	"1,653.66"	0.00	0.00	0.00	0.00	"1,653.66"	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,628.24"	1230684854	0.00	
ID350638	PRIMARY ELEMENT	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	"1,670.25"	12-08-2025	A06	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,304.88"	1230684854	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	"5,856.91"	12-08-2025	H3/H11/H10	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089300	0	13-08-2025	0	Om Logistics Supply Chain Private	"4,575.66"	1230684854	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	"4,435.73"	12-08-2025	H07	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089300	0	13-08-2025	0	Om Logistics Supply Chain Private	"3,465.37"	1230684854	0.00	
IU400845	GEAR BOOT COVER	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	586.06	12-08-2025	P03	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	457.86	128.20	457.86	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	457.85	1230684854	0.00	
MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	730.58	12-08-2025	F02	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	619.14	111.44	619.14	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	84828000	0	13-08-2025	0	Om Logistics Supply Chain Private	619.13	1230684854	0.00	
MS602149-N	HOSE FUEL RETURN (1400MM) HCB	KA2611041927	12-08-2025	7061793906		5130757151	ZMSO	VE1153	1.000	3789	331.41	12-08-2025	K02	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	280.85	50.56	280.85	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	40091100	0	13-08-2025	0	Om Logistics Supply Chain Private	280.85	1230684854	0.00	
ID315181	EGR COOLER	KA2611041927	11-08-2025	7061793120		5130756651	ZMSO	VE1153	1.000	3789	"10,893.35"	12-08-2025	I3	1.000	KA2611041927	13-08-2025	3789501184	04:01:54	13-08-2025	0184732091	1.000	"8,510.43"	"2,382.92"	"8,510.43"	Monthly Stock Order	DBP_BATCH	03:45:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:29		0		0.000	16:06:09	13-08-2025	Vector	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	"8,510.33"	1230684854	0.00	
ID337476	BEARING SET -OUTER	KA2611041937	12-08-2025	7071767742	9800429094	5130757415	ZACC	VE1153	1.000	3789	"6,646.82"	12-08-2025		1.000	KA2611041937	13-08-2025	3789501185	04:01:54	13-08-2025	0184732141	1.000	"5,632.90"	"1,013.92"	"5,632.90"	Accident Order	SER378905	12:53:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,825.00"	0.00	"5,713.81"	0.00	0.00	0.00	0.00	"5,713.81"	0.00	0.00	0.00	0.00	-80.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	10	12-08-2025	1.000	16:28:01	13-08-2025	Manual	84821090	0	13-08-2025	0	Om Logistics Supply Chain Private	"5,633.02"	1230685367	0.00	
ID337485	"BEARING, INNER -RR (NG)"	KA2611041937	12-08-2025	7071767742	9800429094	5130757415	ZACC	VE1153	1.000	3789	"7,535.58"	12-08-2025		1.000	KA2611041937	13-08-2025	3789501185	04:01:54	13-08-2025	0184732141	1.000	"6,386.08"	"1,149.50"	"6,386.08"	Accident Order	SER378905	12:53:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,005.00"	0.00	"6,477.81"	0.00	0.00	0.00	0.00	"6,477.81"	0.00	0.00	0.00	0.00	-91.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	20	12-08-2025	1.000	16:28:01	13-08-2025		84821090	0	13-08-2025	0	Om Logistics Supply Chain Private	"6,386.21"	1230685367	0.00	
ID309688	Gear Crankshaft	KA2611041937	12-08-2025	7071767742	9800429094	5130757415	ZACC	VE1153	1.000	3789	"5,761.83"	12-08-2025		1.000	KA2611041937	13-08-2025	3789501185	04:01:54	13-08-2025	0184732141	1.000	"4,882.91"	878.92	"4,882.91"	Accident Order	SER378905	12:53:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,650.00"	0.00	"4,953.05"	0.00	0.00	0.00	0.00	"4,953.05"	0.00	0.00	0.00	0.00	-70.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	30	12-08-2025	1.000	16:28:01	13-08-2025		84834000	0	13-08-2025	0	Om Logistics Supply Chain Private	"4,883.01"	1230685367	0.00	
IA306724	PLATE-KICKING	KA2611041937	12-08-2025	7071767742	9800429094	5130757415	ZACC	VE1153	1.000	3789	223.44	12-08-2025	P01	1.000	KA2611041937	13-08-2025	3789501185	04:01:54	13-08-2025	0184732141	1.000	174.56	48.88	174.56	Accident Order	SER378905	12:53:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:48	3000587071	50	12-08-2025	1.000	16:28:01	13-08-2025		87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	174.56	1230685367	0.00	
IC524151	NZS Assy	KA2611041937	12-08-2025	7071767742	9800429094	5130757415	ZACC	VE1153	2.000	3789	"3,426.99"	12-08-2025	V02 - B2	2.000	KA2611041937	13-08-2025	3789501185	04:01:54	13-08-2025	0184732141	2.000	"2,904.23"	522.76	"2,904.23"	Accident Order	SER378905	12:53:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,472.97"	0.00	0.00	0.00	0.00	"2,945.94"	0.00	0.00	0.00	0.00	-41.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:48	3000587071	70	12-08-2025	2.000	16:28:01	13-08-2025		84818090	0	13-08-2025	0	Om Logistics Supply Chain Private	"2,904.28"	1230685367	0.00	
ID333576	PEDAL BRACKET	KA2611041937	12-08-2025	7071767742	9800429094	5130757415	ZACC	VE1153	1.000	3789	54.94	12-08-2025	V02 - B03	1.000	KA2611041937	13-08-2025	3789501185	04:01:54	13-08-2025	0184732141	1.000	42.92	12.02	42.92	Accident Order	SER378905	12:53:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:43:48	3000587071	80	12-08-2025	1.000	16:28:01	13-08-2025		87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	42.92	1230685367	0.00	
IE460333	HEAD LAMP LH	KA2611041977	12-08-2025	7071768034	9800429196	5130757459	ZACC	VE1153	1.000	3789	"2,353.70"	12-08-2025	U-06	1.000	KA2611041977	13-08-2025	3789501186	04:01:54	13-08-2025	0184732682	1.000	"1,994.66"	359.04	"1,994.66"	Accident Order	SPD378806	15:36:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:59	3000587200	10	12-08-2025	1.000	18:11:49	13-08-2025	Manual	85122010	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,994.70"	1230685753	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611041977	12-08-2025	7071768034	9800429196	5130757459	ZACC	VE1153	1.000	3789	"1,608.05"	12-08-2025	K5	1.000	KA2611041977	13-08-2025	3789501186	04:01:54	13-08-2025	0184732682	1.000	"1,362.75"	245.30	"1,362.75"	Accident Order	SPD378806	15:36:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:59	3000587200	40	12-08-2025	1.000	18:11:49	13-08-2025		85443000	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,362.78"	1230685753	0.00	
IU306896	OPTYPE LOCK	KA2611041977	12-08-2025	7071768034	9800429196	5130757459	ZACC	VE1153	2.000	3789	476.18	12-08-2025	S03-B1	2.000	KA2611041977	13-08-2025	3789501186	04:01:54	13-08-2025	0184732682	2.000	372.02	104.16	372.02	Accident Order	SPD378806	15:36:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	377.82	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:59	3000587200	100	12-08-2025	2.000	18:11:49	13-08-2025	Manual	87089900	0	13-08-2025	0	Om Logistics Supply Chain Private	372.02	1230685753	0.00	
IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	KA2611041982	12-08-2025	7071768096	9800429246	5130757473	ZACC	VE1153	1.000	3789	"4,362.45"	12-08-2025	FLOOR	1.000	KA2611041982	13-08-2025	3789501187	04:01:54	13-08-2025	0184732744	1.000	"3,408.17"	954.28	"3,408.17"	Accident Order	SPD378806	16:07:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:46:13	3000587245	10	12-08-2025	1.000	18:23:19	13-08-2025	Manual	87081090	0	13-08-2025	0	Om Logistics Supply Chain Private	"3,407.72"	1230685964	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611041874	11-08-2025	7071764741		5130756747	ZFMO	VE1153	1.000	3789	"1,171.20"	12-08-2025	V03	1.000	KA2611041874	13-08-2025	3789501188	04:01:54	13-08-2025	0184731333	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:09:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:27		0		0.000	12:34:58	13-08-2025	Vector	40169330	0	13-08-2025	0	Om Logistics Supply Chain Private	992.66	1230680606	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611041874	09-08-2025	7061791633		5130755904	ZMSO	VE1153	1.000	3789	"2,180.47"	12-08-2025	C01	1.000	KA2611041874	13-08-2025	3789501188	04:01:54	13-08-2025	0184731333	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:27		0		0.000	12:34:58	13-08-2025	Vector	68138100	0	13-08-2025	0	Om Logistics Supply Chain Private	"1,848.06"	1230680606	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621559753	11-08-2025	5900057510		5110066080	ZLOB	VE1000	150.000	3789	"1,73,144.85"	13-08-2025	S FLOOR	150.000	MP2621559753	13-08-2025	3789501189	00:00:00		0184735635	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378902	18:30:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:11:07		0		0.000	14:10:43		Manual	31021090	0		0		"1,46,733.07"	6000260904	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621549577	05-08-2025	7071756056	7071756055	1215312664	ZACC	VE1000	1.000	3789	"6,955.78"	06-08-2025	FLOOR	1.000	MP2621549577	13-08-2025	3789501191	14:59:37	13-08-2025	0184716614	1.000	"5,434.20"	"1,521.58"	"5,434.20"	Accident Order	RFC_XIP	18:01:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:00	3000583935	10	05-08-2025	1.000	21:25:07		Manual	87079000	0	12-08-2025	1	Safexpress Private Limited	"5,434.42"	1230668267	0.00	
333334	aterial Purchased Outside (28% GST)		13-08-2025	4500067109			ZOUT	0020036642	1.000	3789	213.22			0.000		13-08-2025	3789501193	00:00:00			1.000	0.00	213.22	761.50	Outside Parts PO	SPD378901	17:22:27	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IC373579	FUPD BAR ASSY	KA2611042329	13-08-2025	7071770153	9800429672	5130757945	ZACC	VE1153	1.000	3789	"8,963.02"	13-08-2025	FLOOR	1.000	KA2611042329	14-08-2025	3789501194	01:30:23	14-08-2025	0184736810	1.000	"7,002.36"	"1,960.66"	"7,002.36"	Accident Order	SPD378806	15:09:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:02	3000587751	10	13-08-2025	1.000	18:49:32	14-08-2025	Manual	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"7,002.07"	1230690135	0.00	
IA234083	BAR ASSY RUPD	KA2611042329	13-08-2025	7071770153	9800429672	5130757945	ZACC	VE1153	1.000	3789	"4,710.43"	13-08-2025	FLOOR	1.000	KA2611042329	14-08-2025	3789501194	01:30:23	14-08-2025	0184736810	1.000	"3,680.03"	"1,030.40"	"3,680.03"	Accident Order	SPD378806	15:09:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,430.00"	0.00	"3,737.44"	0.00	0.00	0.00	0.00	"3,737.44"	0.00	0.00	0.00	0.00	-57.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:02	3000587751	20	13-08-2025	1.000	18:49:32	14-08-2025		87081090	0	14-08-2025	0	Om Logistics Supply Chain Private	"3,679.87"	1230690135	0.00	
IA350545	7 SPEED DECAL	KA2611042342	13-08-2025	7071770173	9800429685	5130757952	ZROP	VE1153	1.000	3789	181.77	13-08-2025	I05	1.000	KA2611042342	14-08-2025	3789501195	01:30:23	14-08-2025	0184736905	1.000	154.05	27.72	154.05	Pro Vehicle Off Road	SPD378806	15:16:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	7.34	0.00	4C	CGST & SGST Input 18%	09:27:50	3000587801	20	13-08-2025	1.000	19:09:41	14-08-2025	Manual	39199010	0	14-08-2025	0	Om Logistics Supply Chain Private	154.28	1230690219	0.00	
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611042359	13-08-2025	7071770173	9800429685	5130757952	ZROP	VE1153	1.000	3789	221.29	13-08-2025	ACC ROOM	1.000	KA2611042359	14-08-2025	3789501196	01:30:23	14-08-2025	0184737009	1.000	187.53	33.76	187.53	Pro Vehicle Off Road	SPD378806	15:16:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	4C	CGST & SGST Input 18%	09:28:41	3000587801	10	13-08-2025	1.000	19:33:46	14-08-2025	Manual	39199010	0	14-08-2025	0	Om Logistics Supply Chain Private	187.24	1230690178	0.00	F
IC307987	M14x2.0x60  Flange HD Bolt	KA2611042402	13-08-2025	7071770939		5130758094	ZROP	VE1153	10.000	3789	869.30	13-08-2025	S02-B03	10.000	KA2611042402	14-08-2025	3789501197	01:30:23	14-08-2025	0184737289	10.000	736.70	132.60	736.70	Pro Vehicle Off Road	VHEMBROM1	19:20:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	35.08	0.00	4C	CGST & SGST Input 18%	09:29:33		0		0.000	20:35:24	14-08-2025	Manual	73181500	0	14-08-2025	0	Om Logistics Supply Chain Private	736.40	1230691293	0.00	
MS476137	WOODRUFF KEY (7X22)	KA2611042407	13-08-2025	7071770856	9800429917	5130758084	ZROP	VE1153	10.000	3789	230.61	13-08-2025	C03-BOX 1	10.000	KA2611042407	14-08-2025	3789501198	01:30:23	14-08-2025	0184737303	10.000	180.17	50.44	180.17	Pro Vehicle Off Road	SPD378806	18:41:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	8.58	0.00	4D	CGST & SGST Input 28%	09:30:37	3000588070	10	13-08-2025	10.000	20:38:44	14-08-2025	Manual	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	180.56	1230691043	0.00	
ID206262	Bracket	KA2611042271	13-08-2025	7071770102	9800429684	5130757938	ZACC	VE1153	1.000	3789	234.42	13-08-2025	C03-BOX 1	1.000	KA2611042271	14-08-2025	3789501199	01:30:23	14-08-2025	0184736160	1.000	183.14	51.28	183.14	Accident Order	SER378905	14:38:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:44	3000587800	10	13-08-2025	1.000	16:27:22	14-08-2025	Manual	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	183.20	1230690027	0.00	
ID301746	PEDAL ASSY CLUTCH (MAV COWL)	KA2611042271	13-08-2025	7071770102	9800429684	5130757938	ZACC	VE1153	1.000	3789	615.37	13-08-2025	C03-BOX 1	1.000	KA2611042271	14-08-2025	3789501199	01:30:23	14-08-2025	0184736160	1.000	480.75	134.62	480.75	Accident Order	SER378905	14:38:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:31:44	3000587800	30	13-08-2025	1.000	16:27:22	14-08-2025	Manual	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	480.90	1230690027	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	241.01	13-08-2025	U05-B2	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84879000	0	14-08-2025	0	Om Logistics Supply Chain Private	204.26	1230689281	0.00	F
IA203471	SPACER DIFF. GEAR - HCV	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	395.60	13-08-2025	W05-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:11:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87085000	0	14-08-2025	0	Om Logistics Supply Chain Private	309.05	1230689281	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	154.41	13-08-2025	U05-B2	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:11:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84879000	0	14-08-2025	0	Om Logistics Supply Chain Private	130.85	1230689281	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	361.52	13-08-2025	U05-B2	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:11:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	306.38	1230689281	0.00	F
IA334917	END ASSEMBLY-RH	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,249.03"	13-08-2025	U03-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:11:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	975.81	1230689281	0.00	F
IA334918	END ASSEMBLY-LH	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,249.03"	13-08-2025	U03-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:11:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	975.81	1230689281	0.00	F
IA349855	COTTER PIN	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	98.90	13-08-2025	W01-B3	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	77.26	21.64	77.26	FM Purchase Order	DBP_BATCH	04:11:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	77.26	1230689281	0.00	F
IB004002	LATCH ASSY.FR.DOOR LH	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	301.27	13-08-2025	M3	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	255.31	45.96	255.31	FM Purchase Order	DBP_BATCH	04:11:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	83012000	0	14-08-2025	0	Om Logistics Supply Chain Private	255.31	1230689281	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	"4,662.19"	13-08-2025	T01	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	"3,951.01"	711.18	"3,951.01"	FM Purchase Order	DBP_BATCH	04:11:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"4,007.76"	0.00	0.00	0.00	0.00	-56.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	68138100	0	14-08-2025	0	Om Logistics Supply Chain Private	"3,951.00"	1230689281	0.00	F
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"3,585.94"	13-08-2025	J01	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"2,801.52"	784.42	"2,801.52"	FM Purchase Order	DBP_BATCH	04:11:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"2,801.51"	1230689281	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	296.69	13-08-2025	S03-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	231.79	64.90	231.79	FM Purchase Order	DBP_BATCH	04:11:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	231.79	1230689281	0.00	F
ID201024	BY PASS FILTER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	305.05	13-08-2025	B02	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	258.51	1230689281	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	387.88	13-08-2025	A04	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:11:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	328.72	1230689281	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	241.01	13-08-2025	A3	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	204.26	1230689281	0.00	F
ID316950	FILTER ELEMENT	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"2,071.26"	13-08-2025	B06	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:11:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	48239090	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230689281	0.00	F
ID316951	SECONDARY FILTER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	692.85	13-08-2025	A05	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:11:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	56039400	0	14-08-2025	0	Om Logistics Supply Chain Private	618.61	1230689281	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,638.18"	13-08-2025	C02	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:11:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,388.27"	1230689281	0.00	F
ID329361	GASKET OIL STRAINER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	15.07	13-08-2025	W02-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	85443000	0	14-08-2025	0	Om Logistics Supply Chain Private	12.77	1230689281	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	15.07	13-08-2025	W02-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	85443000	0	14-08-2025	0	Om Logistics Supply Chain Private	12.77	1230689281	0.00	F
ID334315	MAIN FILTER KIT	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	"2,681.32"	13-08-2025	B03	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"2,272.30"	1230689281	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,608.05"	13-08-2025	C02	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:11:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,362.74"	1230689281	0.00	F
ID351931	FUEL FILTER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,231.44"	13-08-2025	A04	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212900	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230689281	0.00	F
ID351932	FUEL FILTER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,016.79"	13-08-2025	A04	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:11:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212900	0	14-08-2025	0	Om Logistics Supply Chain Private	861.69	1230689281	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,231.44"	13-08-2025	A03	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:20	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230689281	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,073.29"	13-08-2025	A03	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:20	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	909.57	1230689281	0.00	F
ID370657	FILTER SPIN ON	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,080.80"	13-08-2025	C04	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:20	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	90328990	0	14-08-2025	0	Om Logistics Supply Chain Private	915.94	1230689281	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	918.88	13-08-2025	A03	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:20	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	70091010	0	14-08-2025	0	Om Logistics Supply Chain Private	778.72	1230689281	0.00	F
ID377754	FILTER INSERT	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	549.83	13-08-2025	A2	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:20	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212900	0	14-08-2025	0	Om Logistics Supply Chain Private	465.95	1230689281	0.00	F
ID378974	combo oil filter	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,954.50"	13-08-2025	C03	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:20	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230689281	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"1,777.50"	13-08-2025	C02	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:11:20	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84212300	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,506.35"	1230689281	0.00	F
IE332174	Urea level sensor Filter	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	"1,245.36"	13-08-2025	A2 BOX 1	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:11:20	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	972.94	1230689281	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	414.26	13-08-2025	R03	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:11:20	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	351.06	1230689281	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	225.95	13-08-2025	V03	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:20	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	191.49	1230689281	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	271.14	13-08-2025	W04-B4	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:20	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	32141000	0	14-08-2025	0	Om Logistics Supply Chain Private	229.78	1230689281	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611042224	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	"1,016.78"	13-08-2025	L2	2.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:11:20	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	32141000	0	14-08-2025	0	Om Logistics Supply Chain Private	861.69	1230689281	0.00	F
ID323264	DIFF. OIL SEAL	KA2611042224	13-08-2025	7071769279		5130757804	ZFMO	VE1153	1.000	3789	"1,363.27"	13-08-2025	S03-B3	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,155.31"	207.96	"1,155.31"	FM Purchase Order	DBP_BATCH	04:18:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	40169330	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,155.30"	1230689281	0.00	F
IE302839	WIPER BLADE RH	KA2611042224	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	463.21	13-08-2025	M04	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	04:10:56	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	85124000	0	14-08-2025	0	Om Logistics Supply Chain Private	392.55	1230689281	0.00	F
IA236683	SIDE ELBOW PLUG (HCB 5840)	KA2611042224	12-08-2025	7071767089		5130757305	ZFMO	VE1153	1.000	3789	"2,472.43"	13-08-2025	V05-B2	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,931.59"	540.84	"1,931.59"	FM Purchase Order	DBP_BATCH	04:20:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,375.00"	0.00	"1,961.72"	0.00	0.00	0.00	0.00	"1,961.72"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,931.58"	1230689281	0.00	F
IA306954	LOCK ASSY-CAB REAR MTG	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"2,316.04"	13-08-2025	P01	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	83012000	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,962.73"	1230689281	0.00	
IA339884	KING PIN SHIM THICK 0.9MM THK	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	10.000	3789	263.61	13-08-2025	W01-B4	10.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	10.000	223.39	40.22	223.39	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	73182990	0	14-08-2025	0	Om Logistics Supply Chain Private	223.40	1230689281	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	184.52	13-08-2025	V04-B3	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	156.38	28.14	156.38	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84842000	0	14-08-2025	0	Om Logistics Supply Chain Private	156.38	1230689281	0.00	
IC332208	BRAKE LINING (410X160)	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"2,180.47"	13-08-2025	T01	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	68138100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,847.84"	1230689281	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"1,875.42"	13-08-2025	B06	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,589.33"	1230689281	0.00	
ID309940	GASKET OIL STRAINER	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	64.01	13-08-2025	W02-B1	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	54.25	9.76	54.25	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84841090	0	14-08-2025	0	Om Logistics Supply Chain Private	54.25	1230689281	0.00	
ID341946	"AIR FILTER, SAFETY"	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	617.62	13-08-2025	B05	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	523.40	94.22	523.40	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84213100	0	14-08-2025	0	Om Logistics Supply Chain Private	523.40	1230689281	0.00	
ID343159	CENTER BEARING ASSY	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"1,898.01"	13-08-2025	C4	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	84821090	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,608.48"	1230689281	0.00	
ID350638	PRIMARY ELEMENT	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"1,670.25"	13-08-2025	A06	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,304.88"	1230689281	0.00	
ID350639	SECONDARY ELEMENT	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	620.11	13-08-2025	B05	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	56039400	0	14-08-2025	0	Om Logistics Supply Chain Private	553.67	1230689281	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"1,450.50"	13-08-2025	T04-B5	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"1,133.20"	317.30	"1,133.20"	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87081090	0	14-08-2025	0	Om Logistics Supply Chain Private	"1,133.18"	1230689281	0.00	
IE327835	NOX SENSOR FOR 12V POST	KA2611042224	13-08-2025	7061794696		5130757638	ZMSO	VE1153	1.000	3789	"15,805.53"	13-08-2025	J04	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"13,394.51"	"2,411.02"	"13,394.51"	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	90271000	0	14-08-2025	0	Om Logistics Supply Chain Private	"13,394.42"	1230689281	0.00	
IA339886	KING PIN SHIM THICK 1MM THK	KA2611042224	13-08-2025	7061795077		5130757681	ZMSO	VE1153	10.000	3789	376.56	13-08-2025	W01-B4	10.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	10.000	319.12	57.44	319.12	Monthly Stock Order	DBP_BATCH	03:48:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	73182990	0	14-08-2025	0	Om Logistics Supply Chain Private	319.15	1230689281	0.00	
IC371093	TORSION BAR 2M DAY	KA2611042224	12-08-2025	7061794267		5130757195	ZMSO	VE1153	1.000	3789	"3,179.36"	13-08-2025	L03	1.000	KA2611042224	14-08-2025	3789501200	01:30:23	14-08-2025	0184735682	1.000	"2,483.88"	695.48	"2,483.88"	Monthly Stock Order	DBP_BATCH	03:48:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,340.00"	0.00	"2,522.63"	0.00	0.00	0.00	0.00	"2,522.63"	0.00	0.00	0.00	0.00	-38.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:36:14		0		0.000	14:30:46	14-08-2025	Vector	87089900	0	14-08-2025	0	Om Logistics Supply Chain Private	"2,483.86"	1230689281	0.00	
333334	aterial Purchased Outside (28% GST)		14-08-2025	4500067168			ZOUT	0020036642	1.000	3789	180.96			0.000		14-08-2025	3789501201	00:00:00			1.000	0.00	180.96	646.25	Outside Parts PO	SPD378901	18:07:05	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IE302856	SIDE FENDER LAMP	KA2611042716	14-08-2025	7071772298	9800430256	5130758457	ZACC	VE1153	2.000	3789	798.36	14-08-2025		2.000	KA2611042716	16-08-2025	3789501204	02:08:20	15-08-2025	0184740969	2.000	676.58	121.78	676.58	Accident Order	SPD378806	15:16:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	686.30	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:28	3000588418	10	14-08-2025	2.000	19:22:11	15-08-2025		85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	676.70	1230694760	0.00	
IA329757	STRIKER ASSY	KA2611042716	14-08-2025	7071772298	9800430256	5130758457	ZACC	VE1153	2.000	3789	168.49	14-08-2025	H4	2.000	KA2611042716	16-08-2025	3789501204	02:08:20	15-08-2025	0184740969	2.000	131.63	36.86	131.63	Accident Order	SPD378806	15:16:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:28	3000588418	30	14-08-2025	2.000	19:22:11	15-08-2025	Manual	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	131.66	1230694760	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611042543	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"1,490.77"	14-08-2025	A04	1.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:11:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,164.65"	1230693914	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611042543	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"2,312.26"	14-08-2025	A06	1.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:11:14	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	48239090	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,959.52"	1230693914	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611042543	14-08-2025	7061795474		5130758125	ZMSO	VE1153	2.000	3789	"4,360.92"	14-08-2025	C01	2.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	2.000	"3,695.70"	665.22	"3,695.70"	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	68138100	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,695.63"	1230693914	0.00	
ID379473	OH GASKET KIT E494	KA2611042543	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	"11,717.49"	14-08-2025	FLOOR	1.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	1.000	"9,154.29"	"2,563.20"	"9,154.29"	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"9,154.11"	1230693914	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611042543	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	839.80	14-08-2025	V03	1.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	711.69	1230693914	0.00	
IM300895	ENGINE VALVE SET LCV E494	KA2611042543	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	"5,219.58"	14-08-2025	I04	1.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	1.000	"4,077.80"	"1,141.78"	"4,077.80"	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	"4,141.41"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"4,077.72"	1230693914	0.00	
IM301243	HUB GREASING KIT PRO2059 TO 2095XP	KA2611042543	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	"1,028.09"	14-08-2025	V-03	1.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	1.000	871.27	156.82	871.27	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	84842000	1	15-08-2025	1	Om Logistics Supply Chain Private	871.25	1230693914	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611042543	14-08-2025	7061795474		5130758125	ZMSO	VE1153	4.000	3789	828.50	14-08-2025	I03-BOX02	4.000	KA2611042543	16-08-2025	3789501205	02:08:20	15-08-2025	0184739420	4.000	702.12	126.38	702.12	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:33		0		0.000	13:33:27	15-08-2025	Vector	84833000	1	15-08-2025	1	Om Logistics Supply Chain Private	702.11	1230693914	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611042545	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	"7,072.37"	14-08-2025	T02	2.000	KA2611042545	16-08-2025	3789501206	02:08:20	15-08-2025	0184739426	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:11:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	68138100	1	15-08-2025	1	Om Logistics Supply Chain Private	"5,993.50"	1230689297	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611042545	13-08-2025	7071769074		5130757755	ZFMO	VE1153	2.000	3789	"5,272.26"	14-08-2025	B06	2.000	KA2611042545	16-08-2025	3789501206	02:08:20	15-08-2025	0184739426	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:11:20	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	48239090	1	15-08-2025	1	Om Logistics Supply Chain Private	"4,468.00"	1230689297	0.00	F
IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	KA2611042545	13-08-2025	7071769074		5130757755	ZFMO	VE1153	1.000	3789	"4,142.70"	14-08-2025	B01	1.000	KA2611042545	16-08-2025	3789501206	02:08:20	15-08-2025	0184739426	1.000	"3,236.48"	906.22	"3,236.48"	FM Purchase Order	DBP_BATCH	04:11:20	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,236.46"	1230689297	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611042545	12-08-2025	7071766834		5130757251	ZFMO	VE1153	1.000	3789	"1,092.12"	14-08-2025	V03	1.000	KA2611042545	16-08-2025	3789501206	02:08:20	15-08-2025	0184739426	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:10:56	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	925.51	1230689297	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611042545	12-08-2025	7071767089		5130757305	ZFMO	VE1153	1.000	3789	"3,159.60"	14-08-2025	T03	1.000	KA2611042545	16-08-2025	3789501206	02:08:20	15-08-2025	0184739426	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:20:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	68138100	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,677.61"	1230689297	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611042545	12-08-2025	7071767089		5130757305	ZFMO	VE1153	2.000	3789	482.05	14-08-2025	V01-B1	2.000	KA2611042545	16-08-2025	3789501206	02:08:20	15-08-2025	0184739426	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:20:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:16:26		0		0.000	13:35:13	15-08-2025	Vector	73181500	1	15-08-2025	1	Om Logistics Supply Chain Private	408.50	1230689297	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611042658	13-08-2025	8040282873		5130757960	ZEOR	VE1153	1.000	3789	67.78	14-08-2025	S03-B3	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	57.44	10.34	57.44	EOR Order	SPD378901	15:26:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Manual	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	57.44	1230693842	0.00	F
ID600360	Cross shaft	KA2611042658	13-08-2025	8040282873		5130757960	ZEOR	VE1153	1.000	3789	937.69	14-08-2025		1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	732.57	205.12	732.57	EOR Order	SPD378901	15:26:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	744.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025		87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	732.57	1230693842	0.00	
ID359102	COVER END ASSY	KA2611042658	13-08-2025	8040282873		5130757960	ZEOR	VE1153	1.000	3789	875.42	14-08-2025	F01	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	683.92	191.50	683.92	EOR Order	SPD378901	15:26:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Manual	84099990	1	15-08-2025	1	Om Logistics Supply Chain Private	683.92	1230693842	0.00	
IM301276L	Eicher Premium Plus Grease	KA2611042658	13-08-2025	8040282893		5130757975	ZEOR	VE1153	1.000	3789	"1,00,039.00"	14-08-2025	FLOOR	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"84,778.82"	"15,260.18"	"84,778.82"	EOR Order	SPD378901	15:46:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Manual	27101990	1	15-08-2025	1	Om Logistics Supply Chain Private	"84,779.17"	1230693842	0.00	
IA308247	FRONT CORNER PANEL RH	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"1,996.26"	14-08-2025	FLOOR	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"1,559.58"	436.68	"1,559.58"	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87081090	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,559.59"	1230693842	0.00	F
IB003978	REVERSE HORN (LCV/MCV)	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	433.08	14-08-2025	K04	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	85311010	1	15-08-2025	1	Om Logistics Supply Chain Private	367.02	1230693842	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	2.000	3789	"3,106.11"	14-08-2025	W3	2.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	2.000	"2,426.65"	679.46	"2,426.65"	FM Purchase Order	DBP_BATCH	04:11:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"2,464.50"	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,426.66"	1230693842	0.00	F
ID309649	THRUST PLATE	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	4.000	3789	542.28	14-08-2025	V04-B4	4.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:11:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84833000	1	15-08-2025	1	Om Logistics Supply Chain Private	459.57	1230693842	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"2,087.84"	14-08-2025	F05	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"1,631.12"	456.72	"1,631.12"	FM Purchase Order	DBP_BATCH	04:11:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87083000	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,631.13"	1230693842	0.00	F
ID332218	PRIMARY ELEMENT	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"1,803.86"	14-08-2025	A06	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	48239090	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,528.71"	1230693842	0.00	F
ID332219	SECONDARY ELEMENT	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	539.72	14-08-2025	B05	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:11:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	56039400	1	15-08-2025	1	Om Logistics Supply Chain Private	481.90	1230693842	0.00	F
ID334315	MAIN FILTER KIT	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"1,340.65"	14-08-2025	B03	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84212300	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230693842	0.00	F
ID335148	GSL SHIFTER ASSY	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	"1,948.64"	14-08-2025	F06	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"1,522.38"	426.26	"1,522.38"	FM Purchase Order	DBP_BATCH	04:11:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,522.38"	1230693842	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	2.000	3789	"2,462.90"	14-08-2025	A03	2.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:11:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84212300	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,087.22"	1230693842	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	2.000	3789	"2,146.57"	14-08-2025	A03	2.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:11:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84212300	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,819.14"	1230693842	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	2.000	3789	"1,837.77"	14-08-2025	A03	2.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:11:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	70091010	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,557.44"	1230693842	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	2.000	3789	843.57	14-08-2025	K04	2.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	2.000	714.89	128.68	714.89	FM Purchase Order	DBP_BATCH	04:11:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	714.88	1230693842	0.00	F
IE332174	Urea level sensor Filter	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	622.69	14-08-2025	A2 BOX 1	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:11:14	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	486.47	1230693842	0.00	F
IE456375	HEADLAMP RH	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	2.000	3789	"4,812.84"	14-08-2025	W06	2.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	2.000	"4,078.68"	734.16	"4,078.68"	FM Purchase Order	DBP_BATCH	04:11:14	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	"4,078.70"	1230693842	0.00	F
IG300970	FILTER ELEMENT	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	1.000	3789	109.21	14-08-2025	B02	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:11:14	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84213990	1	15-08-2025	1	Om Logistics Supply Chain Private	92.55	1230693842	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611042658	14-08-2025	7071771135		5130758249	ZFMO	VE1153	3.000	3789	406.71	14-08-2025	W04-B4	3.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:11:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	32141000	1	15-08-2025	1	Om Logistics Supply Chain Private	344.68	1230693842	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611042658	14-08-2025	7071771339		5130758296	ZFMO	VE1153	5.000	3789	772.01	14-08-2025	V01-B3	5.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:18:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	73181600	1	15-08-2025	1	Om Logistics Supply Chain Private	654.24	1230693842	0.00	F
ID309786	VALVE STEM SEAL	KA2611042658	14-08-2025	7071771339		5130758296	ZFMO	VE1153	8.000	3789	556.77	14-08-2025	I03-B2	8.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:18:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84099911	1	15-08-2025	1	Om Logistics Supply Chain Private	434.96	1230693842	0.00	F
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611042658	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	"4,109.72"	14-08-2025	F03	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"3,210.72"	899.00	"3,210.72"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,210.73"	1230693842	0.00	
ID309806	PUSH ROD ASSY	KA2611042658	14-08-2025	7061795474		5130758125	ZMSO	VE1153	4.000	3789	688.61	14-08-2025	I03	4.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	4.000	537.97	150.64	537.97	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	546.36	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	84099990	1	15-08-2025	1	Om Logistics Supply Chain Private	537.98	1230693842	0.00	
ID350638	PRIMARY ELEMENT	KA2611042658	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	"1,670.25"	14-08-2025	A06	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230693842	0.00	
ID359253	CAM PHASE WHEEL	KA2611042658	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	413.91	14-08-2025	W04-B3	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	323.37	90.54	323.37	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	328.41	0.00	0.00	0.00	0.00	328.41	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	323.37	1230693842	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611042658	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	"2,406.42"	14-08-2025	T06	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	85122010	1	15-08-2025	1	Om Logistics Supply Chain Private	"2,039.35"	1230693842	0.00	
IU306896	OPTYPE LOCK	KA2611042658	14-08-2025	7061795474		5130758125	ZMSO	VE1153	1.000	3789	238.09	14-08-2025	S03-B1	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	186.01	52.08	186.01	Monthly Stock Order	DBP_BATCH	03:45:36	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	186.01	1230693842	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611042658	13-08-2025	7061795077		5130757681	ZMSO	VE1153	1.000	3789	478.28	14-08-2025	V04-B3	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:48:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	40169330	1	15-08-2025	1	Om Logistics Supply Chain Private	405.32	1230693842	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	KA2611042658	13-08-2025	7061795077		5130757681	ZMSO	VE1153	1.000	3789	"4,966.85"	14-08-2025	K04	1.000	KA2611042658	16-08-2025	3789501207	02:08:20	15-08-2025	0184740397	1.000	"3,880.35"	"1,086.50"	"3,880.35"	Monthly Stock Order	DBP_BATCH	03:48:32	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:17:57		0		0.000	17:40:58	15-08-2025	Vector	87089900	1	15-08-2025	1	Om Logistics Supply Chain Private	"3,880.36"	1230693842	0.00	
IA343315	DOOR GLASS RH	KA2611042675	14-08-2025	7071772290	9800430256	5130758453	ZACC	VE1153	1.000	3789	"1,547.79"	14-08-2025	FLOOR	1.000	KA2611042675	16-08-2025	3789501208	02:08:20	15-08-2025	0184740567	1.000	"1,311.69"	236.10	"1,311.69"	Accident Order	SER378905	15:13:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:06	3000588418	20	14-08-2025	1.000	17:59:21	15-08-2025	Manual	70071100	1	15-08-2025	1	Om Logistics Supply Chain Private	"1,311.90"	1230694754	0.00	
ID332433	CLUTCH BOOSTER4  WABCO	MP2621554122	08-08-2025	7071761282		1212707227	ZFMO	VE1000	3.000	3789	"10,241.38"	09-08-2025	F03	3.000	MP2621554122	16-08-2025	3789501209	11:27:17	16-08-2025	0184724666	3.000	"8,001.08"	"2,240.30"	"8,001.08"	FM Purchase Order	VHEMBROM1	11:59:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"8,125.89"	0.00	0.00	0.00	0.00	-124.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:04		0		0.000	03:26:26	16-08-2025	Manual	87083000	0	14-08-2025	2	Safexpress Private Limited	"8,000.70"	1230675596	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	MP2621553456	08-08-2025	7071761601	7071761599	1215313259	ZACC	VE1000	2.000	3789	"14,189.93"	08-08-2025	H03/H10	1.000	MP2621553456	16-08-2025	3789501210	11:27:36	16-08-2025	0184723370	1.000	"11,085.88"	"3,104.05"	"5,542.94"	Accident Order	RFC_XIP	15:02:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"11,258.82"	0.00	0.00	0.00	0.00	-172.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:54	3000585516	60	08-08-2025	2.000	18:20:25	16-08-2025		87089300	0	14-08-2025	2	Safexpress Private Limited	"5,542.98"	1230675785	0.00	F
IA306958	ASSY SUB HOOK	MP2621554886	08-08-2025	7071761601	7071761599	1215313259	ZACC	VE1000	1.000	3789	692.28	09-08-2025	P01	1.000	MP2621554886	16-08-2025	3789501211	11:28:06	16-08-2025	0184725369	1.000	540.84	151.44	540.84	Accident Order	RFC_XIP	15:02:45	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:30:38	3000585516	120	08-08-2025	1.000	06:51:38	16-08-2025	Manual	87089900	0	14-08-2025	2	Safexpress Private Limited	540.56	1230677238	0.00	
ID343469	CLUTCH DISC ASSY DIA 362	MP2621552544	07-08-2025	7071759454		1212706796	ZFMO	VE1000	1.000	3789	"7,094.96"	08-08-2025	H03/H10	1.000	MP2621552544	16-08-2025	3789501212	11:26:03	16-08-2025	0184721193	1.000	"5,542.94"	"1,552.02"	"5,542.94"	FM Purchase Order	VHEMBROM1	14:05:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:21		0		0.000	04:44:31	16-08-2025	Manual	87089300	0	14-08-2025	2	Safexpress Private Limited	"5,542.98"	1230671320	0.00	F
IA356117	DRAGLINK	MP2621551547	07-08-2025	7071759628	7071759626	1215313053	ZACC	VE1000	1.000	3789	"4,596.89"	07-08-2025	SS-02	1.000	MP2621551547	16-08-2025	3789501213	11:26:27	16-08-2025	0184720209	1.000	"3,591.32"	"1,005.57"	"3,591.32"	Accident Order	RFC_XIP	15:13:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,275.00"	0.00	"3,647.34"	0.00	0.00	0.00	0.00	"3,647.34"	0.00	0.00	0.00	0.00	-56.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:05	3000584899	110	07-08-2025	1.000	22:11:42	16-08-2025	Manual	87089900	0	14-08-2025	2	Safexpress Private Limited	"3,591.43"	1230672565	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	MP2621551762	07-08-2025	7071759624	7071759623	1215313052	ZACC	VE1000	1.000	3789	"11,776.09"	07-08-2025	FLOOR	1.000	MP2621551762	16-08-2025	3789501214	11:27:00	16-08-2025	0184720423	1.000	"9,200.07"	"2,576.02"	"9,200.07"	Accident Order	RFC_XIP	15:12:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:50	3000584899	30	07-08-2025	1.000	23:42:03	16-08-2025	Manual	87089900	0	14-08-2025	2	Safexpress Private Limited	"9,199.98"	1230672759	0.00	
IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	2.000	3789	"4,511.56"	16-08-2025	G5	2.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	2.000	"3,823.36"	688.20	"3,823.36"	FM Purchase Order	DBP_BATCH	04:09:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84822012	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,823.34"	1230698267	0.00	F
IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	80.58	16-08-2025	U04-B3	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	62.96	17.62	62.96	FM Purchase Order	DBP_BATCH	04:09:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	62.96	1230698267	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	"2,169.18"	16-08-2025	D04	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:09:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84812000	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,838.28"	1230698267	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	2.000	3789	241.01	16-08-2025	A3	2.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:09:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84213100	0	17-08-2025	1	Om Logistics Supply Chain Private	204.26	1230698267	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	"1,193.79"	16-08-2025	F02	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:09:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84828000	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230698267	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	842.45	16-08-2025	U01-B1	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:09:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	658.17	1230698267	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	842.45	16-08-2025	U01-B3	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	658.17	184.28	658.17	FM Purchase Order	DBP_BATCH	04:09:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	658.17	1230698267	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	"1,099.64"	16-08-2025	C04	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:09:37	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84212900	0	17-08-2025	1	Om Logistics Supply Chain Private	931.90	1230698267	0.00	F
ID378974	combo oil filter	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	"1,954.50"	16-08-2025	C03	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:09:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230698267	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611043133	16-08-2025	7071773979		5130759005	ZFMO	VE1153	1.000	3789	"1,777.50"	16-08-2025	C02	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:09:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,506.36"	1230698267	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	KA2611043133	16-08-2025	7071774166		5130759052	ZFMO	VE1153	4.000	3789	587.47	16-08-2025	V04-B1	4.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	4.000	497.85	89.62	497.85	FM Purchase Order	DBP_BATCH	04:15:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	84841090	0	17-08-2025	1	Om Logistics Supply Chain Private	497.87	1230698267	0.00	F
IA343146	HAND HOLD A PILLAR LH	KA2611043133	16-08-2025	7061797246		5130758887	ZMSO	VE1153	1.000	3789	362.62	16-08-2025	V04-B4	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	283.30	79.32	283.30	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	283.30	1230698267	0.00	
IC332204	BRAKE LINING (325X140)	KA2611043133	16-08-2025	7061797246		5130758887	ZMSO	VE1153	3.000	3789	"4,406.11"	16-08-2025	D02	3.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	3.000	"3,733.99"	672.12	"3,733.99"	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"3,787.62"	0.00	0.00	0.00	0.00	-53.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	68138100	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,733.99"	1230698267	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611043133	16-08-2025	7061797246		5130758887	ZMSO	VE1153	1.000	3789	"5,856.91"	16-08-2025	H3/H11/H10	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,575.68"	1230698267	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611043133	16-08-2025	7061797246		5130758887	ZMSO	VE1153	1.000	3789	"4,435.73"	16-08-2025	H07	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,465.40"	1230698267	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611043133	16-08-2025	7061797596		5130758948	ZMSO	VE1153	20.000	3789	"4,745.06"	16-08-2025	R2	20.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:48:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Vector	38200000	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,021.22"	1230698267	0.00	
ID332218	PRIMARY ELEMENT	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	"1,803.86"	16-08-2025	A06	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	16:23:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	48239090	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,528.70"	1230698267	0.00	F
ID362268	WATER DRAIN SCREW	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	60.27	16-08-2025	W02-B3	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	51.07	9.20	51.07	Monthly Stock Order	PPATANKER	16:23:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	51.07	1230698267	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	"1,231.44"	16-08-2025	A03	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	16:23:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230698267	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	"1,073.29"	16-08-2025	A03	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	16:23:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	909.57	1230698267	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	918.88	16-08-2025	A03	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	16:23:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	778.72	1230698267	0.00	F
ID378974	combo oil filter	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	"1,954.50"	16-08-2025	C03	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:23:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230698267	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	346.45	16-08-2025	U02-B1	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	293.61	52.84	293.61	Monthly Stock Order	PPATANKER	16:23:36	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	90318000	0	17-08-2025	1	Om Logistics Supply Chain Private	293.61	1230698267	0.00	F
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	350.23	16-08-2025	K04	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	296.81	53.42	296.81	Monthly Stock Order	PPATANKER	16:23:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	85122010	0	17-08-2025	1	Om Logistics Supply Chain Private	296.81	1230698267	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611043133	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	135.57	16-08-2025	W04-B4	1.000	KA2611043133	18-08-2025	3789501218	09:22:53	18-08-2025	0184744972	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	16:23:36	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:59		0		0.000	20:23:01	18-08-2025	Manual	32141000	0	17-08-2025	1	Om Logistics Supply Chain Private	114.89	1230698267	0.00	F
ID363374	DPF ASSY E474	KA2611043028	16-08-2025	7071775141	9800430811	5130759240	ZROP	VE1153	1.000	3789	"42,601.36"	16-08-2025		1.000	KA2611043028	18-08-2025	3789501219	09:24:44	18-08-2025	0184744533	1.000	"33,282.32"	"9,319.04"	"33,282.32"	Pro Vehicle Off Road	SPD378902	16:46:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	-519.19	0.00	0.00	"1,584.87"	0.00	4D	CGST & SGST Input 28%	09:26:00	3000589115	10	16-08-2025	1.000	18:43:46	18-08-2025	Manual	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"33,281.96"	1230699340	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611042904	16-08-2025	8040283759		5130759165	ZEOR	VE1153	1.000	3789	790.84	16-08-2025	FLOOR	1.000	KA2611042904	18-08-2025	3789501220	09:27:15	18-08-2025	0184743505	1.000	670.20	120.64	670.20	EOR Order	SPD378902	13:38:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:59		0		0.000	14:20:25	18-08-2025	Manual	38200000	0	17-08-2025	1	Om Logistics Supply Chain Private	670.36	1230698762	0.00	
IA306162	GLASS	MP2621558916	12-08-2025	7071768515	7071768513	1280426005	ZROP	VE1000	1.000	3789	707.12	13-08-2025	FLOOR	1.000	MP2621558916	18-08-2025	3789501221	10:26:10	18-08-2025	0184734411	1.000	552.44	154.68	552.44	Pro Vehicle Off Road	RFC_XIP	17:27:34	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	26.31	0.00	5D	IGST Input 28%	10:27:13	3000587372	40	12-08-2025	1.000	04:28:17	18-08-2025	Manual	87089900	0	16-08-2025	2	BLUE DART EXPRESS LIMITED	552.32	1230687727	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621565667	18-08-2025	5900057918		5110066483	ZLOB	VE1000	50.000	3789	"57,714.94"	18-08-2025	S FLOOR	50.000	MP2621565667	18-08-2025	3789501222	00:00:00		0184747103	50.000	"48,910.97"	"8,803.97"	"48,910.97"	Lubricants Order New	SPD378901	12:13:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:19:41		0		0.000	16:12:03		Manual	31021090	0		0		"48,910.93"	6000261655	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621565667	18-08-2025	5900057918		5110066483	ZLOB	VE1000	1.000	3789	"56,797.11"	18-08-2025	S FLOOR	1.000	MP2621565667	18-08-2025	3789501222	00:00:00		0184747103	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD378901	12:13:00	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:19:41		0		0.000	16:12:03			27101974	0		0		"48,133.13"	6000261655	0.00	
ID357621	CRANK CASE ASSY	KA2611043259	18-08-2025	7071777345	9800431134	5130759838	ZACC	VE1153	1.000	3789	"40,555.21"	18-08-2025	FLOOR	1.000	KA2611043259	19-08-2025	3789501224	06:34:34	19-08-2025	0184747467	1.000	"31,683.75"	"8,871.46"	"31,683.75"	Accident Order	SER378905	12:46:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:31	3000589551	20	18-08-2025	1.000	17:59:40			87089900	0		0	Om Logistics Supply Chain Private	"31,683.54"	1230702807	0.00	
2222033416	INJECTOR	KA2611043238	18-08-2025	7071777345	9800431134	5130759838	ZACC	VE1153	1.000	3789	"12,699.14"	18-08-2025		1.000	KA2611043238	19-08-2025	3789501225	06:34:34	19-08-2025	0184747161	1.000	"9,921.20"	"2,777.94"	"9,921.20"	Accident Order	SER378905	12:46:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:43	3000589551	10	18-08-2025	1.000	16:31:45		Manual	84099120	0		0	Om Logistics Supply Chain Private	"9,921.21"	1230702828	0.00	
ID356133	CRANKSHAFT (E494 BS VI)	KA2611043238	18-08-2025	7071777345	9800431134	5130759838	ZACC	VE1153	1.000	3789	"24,870.83"	18-08-2025	ACC ROOM	1.000	KA2611043238	19-08-2025	3789501225	06:34:34	19-08-2025	0184747161	1.000	"19,430.33"	"5,440.50"	"19,430.33"	Accident Order	SER378905	12:46:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:43	3000589551	40	18-08-2025	1.000	16:31:45		Manual	87089900	0		0	Om Logistics Supply Chain Private	"19,430.35"	1230702828	0.00	
IM300781	AIR FILTER SET - Pro5000	KA2611043199	16-08-2025	7061797246		5130758887	ZMSO	VE1153	1.000	3789	"2,169.18"	18-08-2025	C06	1.000	KA2611043199	19-08-2025	3789501226	06:34:34	19-08-2025	0184746552	1.000	"1,838.28"	330.90	"1,838.28"	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:59		0		0.000	13:57:14		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,838.53"	1230698268	0.00	
ME999555	THERMOSTAT KIT	KA2611043199	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	764.48	18-08-2025	S03-B4	1.000	KA2611043199	19-08-2025	3789501226	06:34:34	19-08-2025	0184746552	1.000	647.86	116.62	647.86	Monthly Stock Order	PPATANKER	16:23:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:59		0		0.000	13:57:14		Manual	90321090	0		0	Om Logistics Supply Chain Private	647.95	1230698268	0.00	
IE330714	Fuel module assembly KIT	KA2611043419	18-08-2025	7071777686	9800431275	5130759910	ZACC	VE1153	1.000	3789	"9,501.45"	18-08-2025	F-01	1.000	KA2611043419	19-08-2025	3789501227	06:34:34	19-08-2025	0184748240	1.000	"7,423.01"	"2,078.44"	"7,423.01"	Accident Order	SER378905	16:06:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:02	3000589608	10	18-08-2025	1.000	20:21:13		Manual	84099191	0		0	Om Logistics Supply Chain Private	"7,422.56"	1230703354	0.00	
ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	KA2611043394	18-08-2025	7071777610	9800431134	5130759897	ZACC	VE1153	1.000	3789	"2,340.57"	18-08-2025	ACC ROOM	1.000	KA2611043394	19-08-2025	3789501228	06:34:34	19-08-2025	0184748140	1.000	"1,828.57"	512.00	"1,828.57"	Accident Order	SPD378806	15:35:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:14	3000589551	30	18-08-2025	1.000	20:07:19			87089900	0		0	Om Logistics Supply Chain Private	"1,829.00"	1230703287	0.00	
IC535943	SBA TYPE 24/24	KA2611043380	18-08-2025	7071778062	9800431443	5130760048	ZROP	VE1153	1.000	3789	"4,976.75"	18-08-2025		1.000	KA2611043380	19-08-2025	3789501229	06:34:34	19-08-2025	0184748102	1.000	"3,888.09"	"1,088.66"	"3,888.09"	Pro Vehicle Off Road	SPD378901	18:15:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,475.00"	0.00	"3,763.59"	0.00	0.00	0.00	0.00	"3,763.59"	0.00	0.00	0.00	0.00	-60.65	0.00	0.00	185.15	0.00	4D	CGST & SGST Input 28%	09:36:02	3000589922	10	18-08-2025	1.000	19:58:48		Manual	87083000	0		0	Om Logistics Supply Chain Private	"3,888.34"	1230704285	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611043322	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"1,490.77"	18-08-2025	A04	1.000	KA2611043322	19-08-2025	3789501230	06:34:34	19-08-2025	0184747915	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:21:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:50		0		0.000	19:15:07		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,164.59"	1230702348	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611043322	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"2,636.13"	18-08-2025	B06	1.000	KA2611043322	19-08-2025	3789501230	06:34:34	19-08-2025	0184747915	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:21:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:50		0		0.000	19:15:07		Vector	48239090	0		0	Om Logistics Supply Chain Private	"2,233.87"	1230702348	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611043322	18-08-2025	7061798708		5130759597	ZMSO	VE1153	2.000	3789	"4,511.56"	18-08-2025	T01	2.000	KA2611043322	19-08-2025	3789501230	06:34:34	19-08-2025	0184747915	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	DBP_BATCH	03:45:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:50		0		0.000	19:15:07		Vector	68138100	0		0	Om Logistics Supply Chain Private	"3,823.12"	1230702348	0.00	
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	KA2611043320	18-08-2025	7071777715	9800431275	5130759916	ZACC	VE1153	1.000	3789	"4,805.31"	18-08-2025	U-06	1.000	KA2611043320	19-08-2025	3789501231	06:34:34	19-08-2025	0184747899	1.000	"4,072.29"	733.02	"4,072.29"	Accident Order	SPD378806	16:15:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:49	3000589608	20	18-08-2025	1.000	19:12:55		Manual	85441190	0		0	Om Logistics Supply Chain Private	"4,071.98"	1230703467	0.00	
ID309799	Valve Spring	KA2611043295	18-08-2025	7071777610	9800431134	5130759897	ZACC	VE1153	15.000	3789	960.24	18-08-2025	I03-B2	15.000	KA2611043295	19-08-2025	3789501232	06:34:34	19-08-2025	0184747741	15.000	813.76	146.48	813.76	Accident Order	SPD378806	15:35:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:52	3000589551	50	18-08-2025	15.000	18:48:20		Manual	73202000	0		0	Om Logistics Supply Chain Private	814.01	1230703131	0.00	
ID309812	Valve Collet	KA2611043295	18-08-2025	7071777610	9800431134	5130759897	ZACC	VE1153	20.000	3789	952.31	18-08-2025	V02 -B1	20.000	KA2611043295	19-08-2025	3789501232	06:34:34	19-08-2025	0184747741	20.000	743.99	208.32	743.99	Accident Order	SPD378806	15:35:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:52	3000589551	60	18-08-2025	20.000	18:48:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	744.19	1230703131	0.00	
IU315310	WINDOW RUBBER	MP2621557804	12-08-2025	7071767981	7071767980	1215313805	ZACC	VE1000	1.000	3789	146.51	12-08-2025		1.000	MP2621557804	19-08-2025	3789501234	14:57:54	19-08-2025	0184732531	1.000	114.46	32.05	114.46	Accident Order	RFC_XIP	15:13:28	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:14	3000587200	110	12-08-2025	1.000	17:50:04		Manual	87089900	0		0	Safexpress Private Limited	114.95	1230685899	0.00	
IA344273	IP SUBSTRATE ASSY RHD 2.0M	MP2621559874	12-08-2025	7071767981	7071767980	1215313805	ZACC	VE1000	1.000	3789	"9,402.56"	13-08-2025	FLOOR	1.000	MP2621559874	19-08-2025	3789501235	14:58:07	19-08-2025	0184736002	1.000	"7,345.75"	"2,056.81"	"7,345.75"	Accident Order	RFC_XIP	15:13:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:03	3000587200	30	12-08-2025	1.000	15:44:58		Manual	87089900	0		0	Safexpress Private Limited	"7,346.19"	1230689973	0.00	
ID206049	SUPPORT ASSY. CLUTCH PEDAL	MP2621559993	13-08-2025	7071770103	7071770102	1215314004	ZACC	VE1000	1.000	3789	227.10	13-08-2025		1.000	MP2621559993	19-08-2025	3789501236	14:59:00	19-08-2025	0184736594	1.000	177.42	49.68	177.42	Accident Order	RFC_XIP	14:38:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:57	3000587800	20	13-08-2025	1.000	18:08:10		Manual	87089900	0		0	Safexpress Private Limited	177.32	1230690421	0.00	
333333	Material Purchased Outside (18% GST)		19-08-2025	4500067311			ZOUT	0020000465	1.000	3789	38.34		Q01	0.000		19-08-2025	3789501237	00:00:00			1.000	0.00	38.34	213.00	Outside Parts PO	SPD378901	16:49:55	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		19-08-2025	4500067311			ZOUT	0020000465	1.000	3789	164.64			0.000		19-08-2025	3789501237	00:00:00			1.000	0.00	164.64	588.00	Outside Parts PO	SPD378901	16:49:55	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID328305	FUEL FILTER SPIN ON	KA2611043507	18-08-2025	7071776584		5130759687	ZFMO	VE1153	1.000	3789	"1,638.18"	19-08-2025	C02	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:17:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,388.28"	1230702347	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"1,227.70"	19-08-2025	U05-B1	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:21:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,040.42"	1230702347	0.00	F
IA450014	OIL SEAL FRONT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	459.44	19-08-2025	V03	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:21:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	40169330	0		0	Om Logistics Supply Chain Private	389.36	1230702347	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	988.97	19-08-2025	V03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	772.63	216.34	772.63	FM Purchase Order	DBP_BATCH	04:21:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	772.64	1230702347	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"1,193.79"	19-08-2025	F02	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:21:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230702347	0.00	F
ID332218	PRIMARY ELEMENT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"1,803.86"	19-08-2025	A06	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:21:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230702347	0.00	F
ID334315	MAIN FILTER KIT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	3.000	3789	"4,021.97"	19-08-2025	B03	3.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:21:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.46"	1230702347	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"2,462.90"	19-08-2025	A03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:21:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.21"	1230702347	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"2,146.57"	19-08-2025	A03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:21:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1230702347	0.00	F
ID370657	FILTER SPIN ON	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"2,161.63"	19-08-2025	C04	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:21:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	90328990	0		0	Om Logistics Supply Chain Private	"1,831.89"	1230702347	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"1,837.77"	19-08-2025	A03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:21:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.43"	1230702347	0.00	F
ID377754	FILTER INSERT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"1,099.63"	19-08-2025	A2	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:21:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84212900	0		0	Om Logistics Supply Chain Private	931.90	1230702347	0.00	F
ID378974	combo oil filter	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"3,909.00"	19-08-2025	C03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:21:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,312.72"	1230702347	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"2,131.50"	19-08-2025	K05	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:21:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	85369090	0		0	Om Logistics Supply Chain Private	"1,806.36"	1230702347	0.00	F
IE332174	Urea level sensor Filter	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	3.000	3789	"1,868.05"	19-08-2025	A2 BOX 1	3.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:21:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,459.42"	1230702347	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	508.40	19-08-2025	L2	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:21:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	32141000	0		0	Om Logistics Supply Chain Private	430.84	1230702347	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	478.28	19-08-2025	V04-B3	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	40169330	0		0	Om Logistics Supply Chain Private	405.32	1230702347	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	150.64	19-08-2025	V04-B1	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84841090	0		0	Om Logistics Supply Chain Private	127.66	1230702347	0.00	
ID340215	ASSY OIL COOLER	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"15,233.83"	19-08-2025	I01	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:45:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27		Vector	84099911	0		0	Om Logistics Supply Chain Private	"11,901.36"	1230702347	0.00	
ID350638	PRIMARY ELEMENT	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	2.000	3789	"3,340.53"	19-08-2025	A06	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"2,609.79"	730.74	"2,609.79"	Monthly Stock Order	DBP_BATCH	03:45:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,609.78"	1230702347	0.00	
ID350639	SECONDARY ELEMENT	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	620.11	19-08-2025	B05	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:21:05		0		0.000	12:19:27		Vector	56039400	0		0	Om Logistics Supply Chain Private	553.67	1230702347	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	508.40	19-08-2025	I03	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:45:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	85369090	0		0	Om Logistics Supply Chain Private	430.84	1230702347	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"5,856.91"	19-08-2025	H3/H11/H10	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.70"	1230702347	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"4,911.90"	19-08-2025	N2	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"3,837.42"	"1,074.48"	"3,837.42"	Monthly Stock Order	DBP_BATCH	03:45:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27		Vector	87082900	0		0	Om Logistics Supply Chain Private	"3,837.41"	1230702347	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"1,608.05"	19-08-2025	K5	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,362.75"	1230702347	0.00	
ID205722	GASKET EXHAUST BEND E683 TCI	KA2611043507	18-08-2025	7061799038		5130759615	ZMSO	VE1153	1.000	3789	241.02	19-08-2025	U02-B4	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	204.26	36.76	204.26	Monthly Stock Order	DBP_BATCH	03:47:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27		Vector	84841090	0		0	Om Logistics Supply Chain Private	204.26	1230702347	0.00	
IA350545	7 SPEED DECAL	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	1.000	3789	173.23	19-08-2025	I05	1.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	1.000	146.81	26.42	146.81	Accident Order	SPD378806	15:03:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:14	3000590291	10	19-08-2025	1.000	18:35:17		Manual	39199010	0		0	Om Logistics Supply Chain Private	146.80	1230708007	0.00	
IE302839	WIPER BLADE RH	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	2.000	3789	926.42	19-08-2025	M04	2.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	2.000	785.10	141.32	785.10	Accident Order	SPD378806	15:03:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:14	3000590291	20	19-08-2025	2.000	18:35:17		Manual	85124000	0		0	Om Logistics Supply Chain Private	785.03	1230708007	0.00	F
IA306732	GLASS SIDE-WDW	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	1.000	3789	"1,001.73"	19-08-2025	S-S03	1.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	1.000	848.93	152.80	848.93	Accident Order	SPD378806	15:03:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:14	3000590291	30	19-08-2025	1.000	18:35:17			70071100	0		0	Om Logistics Supply Chain Private	848.87	1230708007	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	1.000	3789	"3,531.00"	19-08-2025	D03	1.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	1.000	"2,758.60"	772.40	"2,758.60"	Accident Order	SPD378806	15:03:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:14	3000590291	40	19-08-2025	1.000	18:35:17			84099191	0		0	Om Logistics Supply Chain Private	"2,758.36"	1230708007	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611043631	18-08-2025	7061798708		5130759597	ZMSO	VE1153	2.000	3789	738.12	19-08-2025	R03	2.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15		Vector	40161000	0		0	Om Logistics Supply Chain Private	625.53	1230703800	0.00	
ID364878	GASKET_7.5''	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"2,329.57"	19-08-2025	C05	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"1,819.97"	509.60	"1,819.97"	Monthly Stock Order	PPATANKER	16:32:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15			87089900	0		0	Om Logistics Supply Chain Private	"1,819.98"	1230703800	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"4,293.14"	19-08-2025	A03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"3,638.26"	654.88	"3,638.26"	Monthly Stock Order	PPATANKER	16:32:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			84212300	0		0	Om Logistics Supply Chain Private	"3,638.25"	1230703800	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"4,925.80"	19-08-2025	A03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"4,174.40"	751.40	"4,174.40"	Monthly Stock Order	PPATANKER	16:32:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			84212300	0		0	Om Logistics Supply Chain Private	"4,174.42"	1230703800	0.00	F
ID350638	PRIMARY ELEMENT	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"6,681.06"	19-08-2025	A06	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"5,219.58"	"1,461.48"	"5,219.58"	Monthly Stock Order	PPATANKER	16:32:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15			87089900	0		0	Om Logistics Supply Chain Private	"5,219.58"	1230703800	0.00	
ID334315	MAIN FILTER KIT	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"5,362.62"	19-08-2025	B03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	PPATANKER	16:32:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			84212300	0		0	Om Logistics Supply Chain Private	"4,544.62"	1230703800	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"3,675.54"	19-08-2025	A03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"3,114.86"	560.68	"3,114.86"	Monthly Stock Order	PPATANKER	16:32:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			70091010	0		0	Om Logistics Supply Chain Private	"3,114.86"	1230703800	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,604.27"	19-08-2025	K04	2.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	PPATANKER	16:32:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			85122020	0		0	Om Logistics Supply Chain Private	"1,359.56"	1230703800	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,438.57"	19-08-2025	U02-B2	2.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	2.000	"1,219.13"	219.44	"1,219.13"	Monthly Stock Order	PPATANKER	16:32:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			84139190	0		0	Om Logistics Supply Chain Private	"1,219.13"	1230703800	0.00	F
IE332174	Urea level sensor Filter	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	3.000	3789	"1,868.05"	19-08-2025	A2 BOX 1	3.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	3.000	"1,459.41"	408.64	"1,459.41"	Monthly Stock Order	PPATANKER	16:32:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15			87089900	0		0	Om Logistics Supply Chain Private	"1,459.42"	1230703800	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	"6,696.11"	19-08-2025	FLOOR	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	"5,231.33"	"1,464.78"	"5,231.33"	Monthly Stock Order	PPATANKER	16:32:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15			87081090	0		0	Om Logistics Supply Chain Private	"5,231.35"	1230703800	0.00	
IA344054	Rear View Mirror LH	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	839.80	19-08-2025	Q05	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	16:32:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			70091010	0		0	Om Logistics Supply Chain Private	711.70	1230703800	0.00	F
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	662.97	19-08-2025	O02	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	517.95	145.02	517.95	Monthly Stock Order	PPATANKER	16:32:45	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15		Manual	87089900	0		0	Om Logistics Supply Chain Private	517.95	1230703800	0.00	
IA334143	CATCH HANDLE RH	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	"1,747.19"	19-08-2025	T04-B3	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	"1,364.99"	382.20	"1,364.99"	Monthly Stock Order	PPATANKER	16:32:45	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15			87089900	0		0	Om Logistics Supply Chain Private	"1,364.99"	1230703800	0.00	F
IA331392	EICHER STICKER FOR DOOR (BLACK)	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	79.08	19-08-2025	I06	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	67.02	12.06	67.02	Monthly Stock Order	PPATANKER	16:32:45	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15			39199010	0		0	Om Logistics Supply Chain Private	67.02	1230703800	0.00	
ID329361	GASKET OIL STRAINER	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	15.07	19-08-2025	W02-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:18:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230707177	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	15.07	19-08-2025	W02-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:18:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230707177	0.00	F
ID345815	HOSE VACUUM	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	218.42	19-08-2025	M02	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:18:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	40091100	0		0	Om Logistics Supply Chain Private	185.10	1230707177	0.00	F
IE302839	WIPER BLADE RH	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	2.000	3789	926.42	19-08-2025	M04	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:18:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	85124000	0		0	Om Logistics Supply Chain Private	785.08	1230707177	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	"1,666.59"	19-08-2025	U02-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	"1,302.03"	364.56	"1,302.03"	FM Purchase Order	DBP_BATCH	04:18:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	85114000	0		0	Om Logistics Supply Chain Private	"1,302.02"	1230707177	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	45.20	19-08-2025	W04-B4	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:18:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230707177	0.00	F
IA339983	DRAGLINK THREADED END ASSY	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"1,076.88"	19-08-2025	U03-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	841.32	235.56	841.32	Monthly Stock Order	DBP_BATCH	03:45:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	841.31	1230707177	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	893.74	19-08-2025	FLOOR	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.22	1230707177	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"3,531.00"	19-08-2025	D03	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	"2,758.60"	772.40	"2,758.60"	Monthly Stock Order	DBP_BATCH	03:45:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	84099191	0		0	Om Logistics Supply Chain Private	"2,758.57"	1230707177	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	761.87	19-08-2025	E01	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	595.21	166.66	595.21	Monthly Stock Order	DBP_BATCH	03:45:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	87082900	0		0	Om Logistics Supply Chain Private	595.20	1230707177	0.00	
ID321398	BANDED BELT	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"1,107.18"	19-08-2025	G02	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:45:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	40101910	0		0	Om Logistics Supply Chain Private	938.27	1230707177	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"1,450.50"	19-08-2025	T04-B5	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	"1,133.20"	317.30	"1,133.20"	Monthly Stock Order	DBP_BATCH	03:45:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,133.18"	1230707177	0.00	
ID378940	Minor Repair Kit-GDC	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	571.42	19-08-2025	I03	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	446.42	125.00	446.42	Monthly Stock Order	DBP_BATCH	03:45:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	87083000	0		0	Om Logistics Supply Chain Private	446.41	1230707177	0.00	
IU432801	WIPER BLADE	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	2.000	3789	"1,167.43"	19-08-2025	M04	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	85124000	0		0	Om Logistics Supply Chain Private	989.34	1230707177	0.00	
IZ000051	Glass Sealant Primerless	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	2.000	3789	"1,092.13"	19-08-2025	S02	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	925.53	166.60	925.53	Monthly Stock Order	DBP_BATCH	03:45:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52		Vector	32141000	0		0	Om Logistics Supply Chain Private	925.51	1230707177	0.00	
IA306958	ASSY SUB HOOK	KA2611043754	18-08-2025	7061799038		5130759615	ZMSO	VE1153	1.000	3789	692.28	19-08-2025	P01	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	540.84	151.44	540.84	Monthly Stock Order	DBP_BATCH	03:47:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	540.83	1230707177	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611043754	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,787.50"	19-08-2025	FLOOR	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	"1,396.48"	391.02	"1,396.48"	Monthly Stock Order	PPATANKER	16:32:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52			87089900	0		0	Om Logistics Supply Chain Private	"1,396.46"	1230707177	0.00	
IU460482	WIPER BLADE	KA2611043754	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,423.51"	19-08-2025	H8	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	PPATANKER	16:32:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52			85124000	0		0	Om Logistics Supply Chain Private	"1,206.36"	1230707177	0.00	
ID208149	GASKET EXHAUST (40.40)	KA2611044007	20-08-2025	7071780791		5130760779	ZFMO	VE1153	5.000	3789	395.41	20-08-2025	U02-B4	5.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	04:18:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	48239030	0		0	Om Logistics Supply Chain Private	335.11	1230711815	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,193.79"	20-08-2025	F02	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:19:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.70"	1230711815	0.00	F
ID334315	MAIN FILTER KIT	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,340.65"	20-08-2025	B03	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230711815	0.00	F
ID370657	FILTER SPIN ON	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,080.80"	20-08-2025	C04	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:19:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.95	1230711815	0.00	F
ID377754	FILTER INSERT	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	549.83	20-08-2025	A2	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:19:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	84212900	0		0	Om Logistics Supply Chain Private	465.95	1230711815	0.00	F
ID378974	combo oil filter	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,954.50"	20-08-2025	C03	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230711815	0.00	F
IE332174	Urea level sensor Filter	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	622.69	20-08-2025	A2 BOX 1	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:19:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	486.47	1230711815	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	135.57	20-08-2025	W04-B4	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:19:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230711815	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611044007	20-08-2025	7061800853		5130760644	ZMSO	VE1153	1.000	3789	"5,856.91"	20-08-2025	H3/H11/H10	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.74"	1230711815	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611044007	20-08-2025	7061800853		5130760644	ZMSO	VE1153	1.000	3789	"4,435.73"	20-08-2025	H07	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,465.43"	1230711815	0.00	
MH012041	PIN SPRING (4X10)	KA2611044005	19-08-2025	8040284624		5130760404	ZEOR	VE1153	30.000	3789	225.79	20-08-2025	L01-B1	30.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	30.000	191.35	34.44	191.35	EOR Order	SER378905	14:52:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46		Manual	73209020	0		0	Om Logistics Supply Chain Private	191.49	1230708618	0.00	F
ID359777	ASSY PISTON COOLING JET	KA2611044005	19-08-2025	8040284624		5130760404	ZEOR	VE1153	2.000	3789	"1,016.78"	20-08-2025	I03	2.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	2.000	861.68	155.10	861.68	EOR Order	SER378905	14:52:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46			85369090	0		0	Om Logistics Supply Chain Private	861.70	1230708618	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611044005	19-08-2025	7061800123		5130760196	ZMSO	VE1153	1.000	3789	"6,526.32"	20-08-2025	FLOOR	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:47:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46		Vector	70072190	0		0	Om Logistics Supply Chain Private	"5,530.82"	1230708618	0.00	
IA334918	END ASSEMBLY-LH	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,249.03"	20-08-2025	U03-B1	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	975.81	273.22	975.81	Monthly Stock Order	PPATANKER	16:31:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	975.82	1230708618	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	613.85	20-08-2025	E05	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	16:31:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46		Manual	70099200	0		0	Om Logistics Supply Chain Private	520.21	1230708618	0.00	F
IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	2.000	3789	"2,937.62"	20-08-2025	P01	2.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	2.000	"2,295.02"	642.60	"2,295.02"	Monthly Stock Order	PPATANKER	16:31:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"2,330.82"	0.00	0.00	0.00	0.00	-35.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46		Manual	87088000	0		0	Om Logistics Supply Chain Private	"2,295.03"	1230708618	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	2.000	3789	"7,062.01"	20-08-2025	D03	2.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	2.000	"5,517.19"	"1,544.82"	"5,517.19"	Monthly Stock Order	PPATANKER	16:31:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-86.07	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46			84099191	0		0	Om Logistics Supply Chain Private	"5,517.21"	1230708618	0.00	
IA334917	END ASSEMBLY-RH	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,249.03"	20-08-2025	U03-B1	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	975.81	273.22	975.81	Monthly Stock Order	PPATANKER	16:31:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46			87089900	0		0	Om Logistics Supply Chain Private	975.82	1230708618	0.00	F
ID342380	UJ KIT (LFL) 1480	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,278.34"	20-08-2025	F05	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	998.70	279.64	998.70	Monthly Stock Order	PPATANKER	16:31:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	998.71	1230708618	0.00	
MS820044	LAMP	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	10.000	3789	695.96	20-08-2025	K03	10.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	10.000	543.72	152.24	543.72	Monthly Stock Order	PPATANKER	16:31:34	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	543.71	1230708618	0.00	F
ID311692	RADIATOR LOWER HOSE	KA2611044205	20-08-2025	7071782238	9800432392	5130761105	ZROP	VE1153	1.000	3789	379.33	20-08-2025		1.000	KA2611044205	21-08-2025	3789501247	07:35:28	21-08-2025	0184756074	1.000	321.47	57.86	321.47	Pro Vehicle Off Road	SPD378901	17:29:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	09:28:46	3000591066	10	20-08-2025	1.000	20:04:05		Manual	39173100	0		0	Om Logistics Supply Chain Private	321.14	1230713612	0.00	
IA325189	END-ASSEMBLY (LH)	KA2611044191	20-08-2025	7071782031	9800432310	5130761001	ZACC	VE1153	1.000	3789	"1,695.90"	20-08-2025	P1 B1	1.000	KA2611044191	21-08-2025	3789501248	07:35:28	21-08-2025	0184756015	1.000	"1,324.92"	370.98	"1,324.92"	Accident Order	SER378905	16:19:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,315.00"	0.00	"1,345.59"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:44	3000590965	10	20-08-2025	1.000	19:52:31		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,325.02"	1230713077	0.00	
IA325116	END ASSY RH	KA2611044191	20-08-2025	7071782031	9800432310	5130761001	ZACC	VE1153	1.000	3789	"1,695.90"	20-08-2025	U03-B1	1.000	KA2611044191	21-08-2025	3789501248	07:35:28	21-08-2025	0184756015	1.000	"1,324.92"	370.98	"1,324.92"	Accident Order	SER378905	16:19:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,315.00"	0.00	"1,345.59"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:44	3000590965	20	20-08-2025	1.000	19:52:31			87089900	0		0	Om Logistics Supply Chain Private	"1,325.02"	1230713077	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611044106	19-08-2025	8040284624		5130760404	ZEOR	VE1153	1.000	3789	207.13	20-08-2025	I03-BOX02	1.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	1.000	175.53	31.60	175.53	EOR Order	SER378905	14:52:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53		0		0.000	18:50:52		Manual	84833000	0		0	Om Logistics Supply Chain Private	175.53	1230708634	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611044106	19-08-2025	7061800498		5130760467	ZMSO	VE1153	2.000	3789	"4,511.56"	20-08-2025	T01	2.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	PPATANKER	16:31:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53		0		0.000	18:50:52			68138100	0		0	Om Logistics Supply Chain Private	"3,823.32"	1230708634	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	KA2611044106	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"11,783.42"	20-08-2025	H01	1.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	1.000	"9,205.80"	"2,577.62"	"9,205.80"	Monthly Stock Order	PPATANKER	16:31:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:53		0		0.000	18:50:52		Manual	87089300	0		0	Om Logistics Supply Chain Private	"9,205.73"	1230708634	0.00	
MB294272	KING PIN KIT	KA2611044106	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,901.01"	20-08-2025	C01	1.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	1.000	"1,485.17"	415.84	"1,485.17"	Monthly Stock Order	PPATANKER	16:31:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:53		0		0.000	18:50:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,485.16"	1230708634	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611044149	20-08-2025	7071780809		5130760796	ZFMO	VE1153	2.000	3789	"7,072.37"	20-08-2025	T02	2.000	KA2611044149	21-08-2025	3789501250	07:35:28	21-08-2025	0184755853	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:19:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:56		0		0.000	19:19:10		Vector	68138100	0		0	Om Logistics Supply Chain Private	"5,993.90"	1230711889	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611044149	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"2,636.13"	20-08-2025	B06	1.000	KA2611044149	21-08-2025	3789501250	07:35:28	21-08-2025	0184755853	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:19:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:56		0		0.000	19:19:10		Vector	48239090	0		0	Om Logistics Supply Chain Private	"2,234.14"	1230711889	0.00	F
IU433997	PODEST COVER ASSY	MP2621565982	18-08-2025	7071778230	7071767980	1215314821	ZACC	VE1000	1.000	3789	"12,754.07"	18-08-2025		1.000	MP2621565982	21-08-2025	3789501251	00:00:00		0184748543	1.000	"9,964.12"	"2,789.95"	"9,964.12"	Accident Order	ESCALATIONS	19:05:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,410.00"	0.00	"10,119.56"	0.00	0.00	0.00	0.00	"10,119.56"	0.00	0.00	0.00	0.00	-155.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:30		0		0.000	22:01:26		Manual	87081090	"7,39,485"		0	Safexpress Private Limited	"9,964.05"	1230705008	0.00	
