PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
70	VE1153	Monthly Stock Order	7061751960	28-06-2025	5130735610	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	1.000	0184587021	D03	"2,758.60"	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	03:45:41	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84099191	"2,801.63"	772.40	"3,531.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,820.00"	4D		CGST & SGST Input 28%	"2,758.60"	0	0.00	0.00		"2,758.62"	0.00	Vector	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,801.63"	0.00	-43.03	0.00	
90	VE1153	Monthly Stock Order	7061751960	28-06-2025	5130735610	ID346998	MASTER CYLINDER 22.2	1.000	1.000	0184587021	F04	"1,221.91"	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	03:45:41	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,240.97"	342.14	"1,564.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"1,221.91"	0	0.00	0.00		"1,221.92"	0.00	Vector	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-19.06	0.00	
110	VE1153	Monthly Stock Order	7061751960	28-06-2025	5130735610	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184587021	I05	592.35	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	03:45:41	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	601.59	165.86	758.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	592.35	0	0.00	0.00		592.36	0.00	Vector	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	
190	VE1153	Monthly Stock Order	7061751960	28-06-2025	5130735610	IH450741	SET COMPRESSOR CLUTCH	1.000	1.000	0184587021	C04	"3,188.26"	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	03:45:41	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84149011	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.30"	0.00	Vector	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
10	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID349385	DEARATION TANK	1.000	1.000	0184587021	F06	"1,485.17"	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,508.34"	415.84	"1,901.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00		"1,485.18"	0.00		1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	
20	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID321158	RETAINER CLIP (22.6)	1.000	1.000	0184587021	W01-B2	194.59	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87082900	197.63	54.48	249.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	194.59	0	0.00	0.00		194.58	0.00	Manual	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	197.63	0.00	-3.04	0.00	F
30	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184587021	A03	"1,043.60"	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.61"	0.00	Manual	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
40	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184587021	A03	909.57	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.58	0.00	Manual	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
50	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184587021	B02	240.38	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00		1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
80	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID377754	FILTER INSERT	1.000	1.000	0184587021	A2	465.95	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Manual	1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
100	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184587021	A3	102.12	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
140	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184587021	W04-B4	114.89	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00		1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
160	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	IE332174	Urea level sensor Filter	1.000	1.000	0184587021	A2 BOX 1	486.47	KA2611027673	KA2611027673	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500772	01-07-2025	1.000	16:47:16	12:42:38	10:07:49	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230509201		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
160	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184587475	B03	"2,343.66"	KA2611027749	KA2611027749	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500773	01-07-2025	1.000	04:16:55	14:15:41	10:09:06	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,380.22"	656.22	"2,999.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4D		CGST & SGST Input 28%	"2,343.66"	0	0.00	0.00		"2,343.58"	0.00	Vector	1230515683		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,380.22"	0.00	-36.56	0.00	F
120	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184587475	A04	"1,164.67"	KA2611027749	KA2611027749	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500773	01-07-2025	1.000	16:47:16	14:15:41	10:09:06	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.63"	0.00	Manual	1230515683		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
150	VE1153	Monthly Stock Order	7061752909	28-06-2025	5130736047	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184587475	A06	"3,919.09"	KA2611027749	KA2611027749	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500773	01-07-2025	2.000	16:47:16	14:15:41	10:09:06	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.97"	0.00	Manual	1230515683		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
10	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	IA340286	OIL SEAL HUB REAR OUTER	1.000	1.000	0184588274	U05-B1	520.21	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	40169330	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.21	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
20	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	IA347507	FILTER ASSY	1.000	1.000	0184588274	B02	151.66	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	154.03	42.46	194.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00		151.66	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	F
30	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	IA450014	OIL SEAL FRONT	1.000	1.000	0184588274	V03	389.36	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	40169330	394.95	70.08	459.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	389.36	0	0.00	0.00		389.36	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.59	0.00	F
40	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	IA450015	OIL SEAL REAR INNER	1.000	1.000	0184588274	V03	386.31	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	392.34	108.16	494.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	386.31	0	0.00	0.00		386.31	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	392.34	0.00	-6.03	0.00	F
50	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184588274	A3	102.12	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
60	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	1.000	0184588274	F05	"1,631.12"	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87083000	"1,656.56"	456.72	"2,087.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,850.00"	4D		CGST & SGST Input 28%	"1,631.12"	0	0.00	0.00		"1,631.11"	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,656.56"	0.00	-25.44	0.00	F
70	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID312713	CLUTCH BOOSTER	1.000	1.000	0184588274	F03	"2,938.87"	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,984.72"	822.88	"3,761.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00		"2,938.84"	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	F
80	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID335097	GASKET EXHAUST	1.000	1.000	0184588274	U02-B4	102.12	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
90	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	1.000	0184588274	G01	947.86	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	40103590	961.47	170.62	"1,118.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,485.00"	4C		CGST & SGST Input 18%	947.86	0	0.00	0.00		947.86	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	961.47	0.00	-13.61	0.00	F
100	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID343468	COVER ASSEMBLY	1.000	1.000	0184588274	H01/H05/H0	"7,211.26"	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089300	"7,323.75"	"2,019.16"	"9,230.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,211.26"	0	0.00	0.00		"7,211.19"	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
110	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184588274	E04	"2,149.07"	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.05"	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
120	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID370657	FILTER SPIN ON	1.000	1.000	0184588274	C04	915.94	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.93	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
130	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID377754	FILTER INSERT	2.000	2.000	0184588274	A2	931.89	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	2.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	167.74	"1,099.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00		931.89	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
170	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184588274	L2	430.84	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500774	01-07-2025	1.000	04:16:55	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
260	VE1153	Monthly Stock Order	7061751960	28-06-2025	5130735610	IU460482	WIPER BLADE	1.000	1.000	0184588274	H8	603.19	KA2611027809	KA2611027809	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500774	01-07-2025	1.000	03:45:41	16:30:40	10:10:33	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85124000	611.85	108.58	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	603.19	0	0.00	0.00		603.18	0.00	Vector	1230515591		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
10	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IA225025	FILTER ( 30.25)	1.000	1.000	0184588824	B02	191.49	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
20	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IA220616	BULB HEAD LAMP 55/60W 12V	1.000	1.000	0184588824	K03	245.74	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85392120	249.27	44.24	289.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4C		CGST & SGST Input 18%	245.74	0	0.00	0.00		245.74	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	249.27	0.00	-3.53	0.00	F
30	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	2223466446	FILTER INSERT	1.000	1.000	0184588824	A1	"1,104.24"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.23"	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
40	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	2222422785	SENSOR	1.000	1.000	0184588824	U02 -B2	"1,037.22"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	90262000	"1,052.12"	186.70	"1,223.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4C		CGST & SGST Input 18%	"1,037.22"	0	0.00	0.00		"1,037.21"	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,052.12"	0.00	-14.90	0.00	F
50	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IA306762	WELT ASSY-BODY-LH	1.000	1.000	0184588824	O01	838.45	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	851.53	234.76	"1,073.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	838.45	0	0.00	0.00		838.44	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
60	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	1.000	0184588824	U04-B3	62.96	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	63.94	17.62	80.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4D		CGST & SGST Input 28%	62.96	0	0.00	0.00		62.96	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	63.94	0.00	-0.98	0.00	F
70	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IA321986	SEAL LID FOR GARNISH-2.3	1.000	1.000	0184588824	N05	855.62	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	868.97	239.58	"1,095.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00		855.61	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
80	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184588824	T05-B7	"1,342.09"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.08"	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
90	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184588824	U01-B1	658.17	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.16	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
100	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184588824	U01-B3	658.17	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.16	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
110	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184588824	W06	"4,228.67"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85122010	"4,289.41"	761.16	"4,989.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00		"4,228.63"	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
120	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184588824	K03	561.69	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	2.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85122010	284.88	101.10	662.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00		561.68	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
130	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IE332174	Urea level sensor Filter	1.000	1.000	0184588824	A2 BOX 1	486.47	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.46	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
140	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IU346566	MAINMIRRORASSEMBLE	1.000	1.000	0184588824	F06	841.32	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	854.44	235.56	"1,076.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00		841.31	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
150	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184588824	SS02	"9,254.44"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.36"	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
160	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184588824	A03	778.72	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.71	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
170	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID376613	FILTER ELEMENT	1.000	1.000	0184588824	A1	"1,235.09"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.08"	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
180	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184588824	M03	411.70	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
190	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	1.000	0184588824	O04	"1,971.65"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,002.41"	552.06	"2,523.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,445.00"	4D		CGST & SGST Input 28%	"1,971.65"	0	0.00	0.00		"1,971.63"	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	F
200	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID321658	TRANSMISSION JOINT ASSY	1.000	1.000	0184588824	U03-B1	609.52	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	619.03	170.66	780.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00		609.51	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
210	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID329361	GASKET OIL STRAINER	1.000	1.000	0184588824	W02-B1	12.77	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
220	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184588824	W02-B1	12.77	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
230	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IU460482	WIPER BLADE	1.000	1.000	0184588824	H8	603.19	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85124000	611.85	108.58	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	603.19	0	0.00	0.00		603.18	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
240	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184588824	W04-B4	38.30	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
250	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184588824	A03	909.57	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.56	0.00		1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
260	VE1153	Monthly Stock Order	7061755182	30-06-2025	5130736853	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184588824	A03	"1,043.60"	KA2611027890	KA2611027890	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3789500775	01-07-2025	1.000	15:50:57	18:22:43	10:13:00	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.59"	0.00	Manual	1230517808		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
40	VE1153	EOR Order	8040266969	30-06-2025	5130736798	IA330310	BUSHINGRUBBER	4.000	4.000	0184589656	T04-B7	242.56	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		30-06-2025	3789500776	01-07-2025	4.000	14:43:10	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	40169910	61.51	43.66	286.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00		242.55	0.00		1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	
50	VE1153	EOR Order	8040266969	30-06-2025	5130736798	IA327637	SHOCK ABSORBER REARCAB SUSPENSION	2.000	2.000	0184589656	H4	"1,923.00"	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		30-06-2025	3789500776	01-07-2025	2.000	14:43:10	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87088000	976.50	538.44	"2,461.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,680.00"	4D		CGST & SGST Input 28%	"1,923.00"	0	0.00	0.00		"1,922.98"	0.00		1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,953.00"	0.00	-30.00	0.00	
70	VE1153	EOR Order	8040266969	30-06-2025	5130736798	IC338883	ASSY BUMP RUB	2.000	2.000	0184589656		698.23	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		30-06-2025	3789500776	01-07-2025	2.000	14:43:10	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	354.56	195.50	893.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4D		CGST & SGST Input 28%	698.23	0	0.00	0.00		698.22	0.00		1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	709.12	0.00	-10.89	0.00	
80	VE1153	EOR Order	8040266969	30-06-2025	5130736798	IA308858	SPRING SEAT LWR	2.000	2.000	0184589656		188.87	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		30-06-2025	3789500776	01-07-2025	2.000	14:43:10	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	95.91	52.88	241.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	188.87	0	0.00	0.00		188.86	0.00		1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	
90	VE1153	EOR Order	8040266969	30-06-2025	5130736798	IA306262	VENT ASSY DOOR RH	1.000	1.000	0184589656	ACC ROOM	"3,305.16"	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		30-06-2025	3789500776	01-07-2025	1.000	14:43:10	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,356.72"	925.44	"4,230.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,775.00"	4D		CGST & SGST Input 28%	"3,305.16"	0	0.00	0.00		"3,305.13"	0.00		1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,356.72"	0.00	-51.56	0.00	
140	VE1153	FM Purchase Order	7071685381	30-06-2025	5130736565	ID378974	combo oil filter	4.000	4.000	0184589656	C03	"6,625.44"	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500776	01-07-2025	4.000	04:16:55	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	"1,192.58"	"7,818.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"6,625.44"	0	0.00	0.00		"6,625.39"	0.00	Vector	1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,720.60"	0.00	-95.16	0.00	F
10	VE1153	FM Purchase Order	7071685512	30-06-2025	5130736608	IA461216	WHEEL NUT	6.000	6.000	0184589656	L01-B4	497.87	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500776	01-07-2025	6.000	04:22:18	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	73181600	84.17	89.62	587.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	497.87	0	0.00	0.00		497.87	0.00	Vector	1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	505.02	0.00	-7.15	0.00	F
20	VE1153	FM Purchase Order	7071685512	30-06-2025	5130736608	IA461216	WHEEL NUT	7.000	7.000	0184589656	L01-B4	580.85	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500776	01-07-2025	7.000	04:22:18	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	73181600	84.17	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.84	0.00	Vector	1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	F
30	VE1153	FM Purchase Order	7071685512	30-06-2025	5130736608	IA461216	WHEEL NUT	3.000	3.000	0184589656	L01-B4	248.93	KA2611027986	KA2611027986	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500776	01-07-2025	3.000	04:22:18	20:09:40	10:14:37	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	73181600	84.17	44.80	293.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	248.93	0	0.00	0.00		248.93	0.00	Vector	1230517173		0		0.000		0.00	0.00	PSN Automotive Marketing	252.51	0.00	-3.58	0.00	F
10	VE1153	Pro Vehicle Off Road	7071686824	30-06-2025	5130736976	IE314229	ASSY.MOTOR WIPER 24V 2 SPEED	1.000	1.000	0184589858		"4,085.35"	KA2611028016	KA2611028016	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800411018	30-06-2025	3789500777	01-07-2025	1.000	18:15:57	20:32:58	10:19:14	01-07-2025	01-07-2025	08:57:37	0	01-07-2025	0	Om Logistics Supply Chain Private	85124000	"3,949.49"	735.36	"4,820.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,100.00"	4C		CGST & SGST Input 18%	"4,085.35"	0	0.00	0.00		"4,085.64"	194.54	Manual	1230518790	3000565225	10	30-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,949.49"	0.00	-58.68	0.00	
10	VE1153	Pro Vehicle Off Road	7071688672	01-07-2025	5130737412	ID322636	shaft seal	1.000	1.000	0184593017	W04-B3	"1,558.23"	KA2611028451	KA2611028451	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800411456	01-07-2025	3789500779	02-07-2025	1.000	17:37:30	20:42:02	10:33:57	02-07-2025	02-07-2025	01:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,508.34"	436.30	"1,994.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,558.23"	0	0.00	0.00		"1,558.70"	74.20	Manual	1230523073	3000565737	10	01-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-24.31	0.00	
10	VE1153	Pro Vehicle Off Road	7071688332	01-07-2025	5130737329	ID359864	MAGNETIC DRAIN PLUG	1.000	1.000	0184592541	W04-B3	120.10	KA2611028334	KA2611028334	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800411288	01-07-2025	3789500780	02-07-2025	1.000	15:27:25	18:36:44	10:35:04	02-07-2025	02-07-2025	01:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	87081090	116.25	33.62	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4D		CGST & SGST Input 28%	120.10	0	0.00	0.00		120.38	5.72	Manual	1230522507	3000565509	10	01-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.87	0.00	
10	VE1153	Monthly Stock Order	7061755809	01-07-2025	5130737054	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	1.000	0184592574	B02	"1,095.99"	KA2611028345	KA2611028345	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3789500781	02-07-2025	1.000	03:46:00	18:42:14	10:38:17	02-07-2025	02-07-2025	01:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	87082900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,096.12"	0.00	Vector	1230521525		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
10	VE1153	Pro Vehicle Off Road	7071688416	01-07-2025	5130737355	IE302741	LAMP	1.000	1.000	0184592600	K04	324.82	KA2611028353	KA2611028353	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800411288	01-07-2025	3789500782	02-07-2025	1.000	16:07:27	18:50:22	10:39:07	02-07-2025	02-07-2025	01:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	85122010	314.02	58.46	383.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	324.82	0	0.00	0.00		324.54	15.47	Manual	1230522626	3000565509	20	01-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.67	0.00	
10	VE1153	EOR Order	8040267397	01-07-2025	5130737319	ID309503	Adaptor Compressor Inlet	1.000	1.000	0184592444	ACC ROOM	372.01	KA2611028289	KA2611028289	3789	VE Commercial RDC Banglore	SER378905	ZEOR		01-07-2025	3789500783	02-07-2025	1.000	15:09:35	18:19:57	10:40:09	02-07-2025	02-07-2025	01:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	87089900	377.81	104.16	476.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	650.00	4D		CGST & SGST Input 28%	372.01	0	0.00	0.00		372.02	0.00	Manual	1230522670		0		0.000		0.00	0.00	PSN Automotive Marketing	377.81	0.00	-5.80	0.00	
20	VE1153	EOR Order	8040267397	01-07-2025	5130737319	IC348334	FR CAB SUSPENSIONDAMPER ASSY	2.000	2.000	0184592444		"9,025.53"	KA2611028289	KA2611028289	3789	VE Commercial RDC Banglore	SER378905	ZEOR		01-07-2025	3789500783	02-07-2025	2.000	15:09:35	18:19:57	10:40:09	02-07-2025	02-07-2025	01:53:29	0	02-07-2025	0	Om Logistics Supply Chain Private	87088000	"4,583.16"	"2,527.14"	"11,552.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,885.00"	4D		CGST & SGST Input 28%	"9,025.53"	0	0.00	0.00		"9,025.68"	0.00		1230522670		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,166.32"	0.00	-140.79	0.00	
50	VE1153	Monthly Stock Order	7061754474	30-06-2025	5130736514	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	1.000	0184590154	D02	"1,113.17"	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	03:48:21	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	87089900	"1,130.53"	311.68	"1,424.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	4D		CGST & SGST Input 28%	"1,113.17"	0	0.00	0.00		"1,113.20"	0.00	Vector	1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,130.53"	0.00	-17.36	0.00	
10	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID376734	DEAERATION TANK ASSEMBLY	1.000	1.000	0184590154	G06	"1,937.31"	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	87089100	"1,967.53"	542.44	"2,479.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,385.00"	4D		CGST & SGST Input 28%	"1,937.31"	0	0.00	0.00		"1,937.36"	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,967.53"	0.00	-30.22	0.00	F
30	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID351932	FUEL FILTER	1.000	1.000	0184590154	A04	861.69	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84212900	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.71	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
40	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID351931	FUEL FILTER	1.000	1.000	0184590154	A04	"1,043.60"	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.62"	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
60	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184590154	A3	102.12	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Manual	1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
70	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184590154	B06	"1,589.34"	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84213100	"1,612.17"	286.08	"1,875.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00		"1,589.37"	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
80	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184590154	A04	328.72	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84212300	333.44	59.16	387.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00		328.73	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
90	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	10.000	0184590154	S02-B1	414.84	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	10.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	73181600	42.08	74.68	489.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00		414.90	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	F
100	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	2224193473	BELT TENSIONER	1.000	1.000	0184590154	C03	"2,537.20"	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84835090	"2,573.64"	456.70	"2,993.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,975.00"	4C		CGST & SGST Input 18%	"2,537.20"	0	0.00	0.00		"2,537.25"	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,573.64"	0.00	-36.44	0.00	F
110	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	IA205866	HOSE ASSY 600	3.000	3.000	0184590154	O2	"1,081.70"	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	3.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	87089900	366.19	302.88	"1,384.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	"1,081.70"	0	0.00	0.00		"1,081.72"	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,098.57"	0.00	-16.87	0.00	F
120	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	IA344054	Rear View Mirror LH	1.000	1.000	0184590154	Q05	711.70	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.72	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
130	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID201024	BY PASS FILTER	1.000	1.000	0184590154	B02	258.51	KA2611028118	KA2611028118	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500784	02-07-2025	1.000	18:05:27	21:22:28	10:45:47		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.52	0.00		1230518991		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
130	VE1153	FM Purchase Order	7071599258	16-05-2025	5130714679	MB294272	KING PIN KIT	1.000	1.000	0184590157	C01	"1,485.17"	KA2611028119	KA2611028119	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3789500785	02-07-2025	1.000	04:27:08	21:22:34	10:48:01		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	87089900	"1,508.34"	415.84	"1,901.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00		"1,485.16"	0.00	Vector	1230519670		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	F
170	VE1153	Monthly Stock Order	7061754474	30-06-2025	5130736514	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	1.000	0184590252	V-03	871.27	KA2611028164	KA2611028164	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3789500786	02-07-2025	1.000	03:48:21	21:40:04	10:50:17		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	84842000	883.78	156.82	"1,028.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,365.00"	4C		CGST & SGST Input 18%	871.27	0	0.00	0.00		871.30	0.00	Vector	1230518992		0		0.000		0.00	0.00	PSN Automotive Marketing	883.78	0.00	-12.51	0.00	
20	VE1153	Monthly Stock Order	7061755474	30-06-2025	5130736936	ID601451	RADIATOR KIT	1.000	1.000	0184590252	FLOOR	"10,699.56"	KA2611028164	KA2611028164	3789	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3789500786	02-07-2025	1.000	18:05:27	21:40:04	10:50:17		02-07-2025	10:42:30	0		0	Om Logistics Supply Chain Private	87089100	"10,866.47"	"2,995.88"	"13,695.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,695.00"	4D		CGST & SGST Input 28%	"10,699.56"	0	0.00	0.00		"10,700.00"	0.00		1230518992		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,866.47"	0.00	-166.91	0.00	
10	VE1000	Pro Vehicle Off Road	7071683346	28-06-2025	1280416867	IA322938	HEADLAMP BRACKET ASSY LH	1.000	1.000	0184581574	S STAND 02	"1,426.13"	MP2621475190	MP2621475190	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071683345	28-06-2025	3789500788	02-07-2025	1.000	16:18:34	18:51:24	18:31:55	02-07-2025	02-07-2025	18:31:46	0	01-07-2025	1	Safexpress Private Limited	87089900	"1,380.47"	399.32	"1,825.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,375.00"	5D		IGST Input 28%	"1,426.13"	0	0.00	0.00		"1,425.68"	67.91	Manual	1230509757	3000564386	30	28-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,380.47"	0.00	-22.25	0.00	
20	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH450844	RESISTOR	1.000	1.000	0184570081	W03	"1,372.32"	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	1.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	84159000	"1,392.03"	247.02	"1,619.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,150.00"	5C		IGST Input 18%	"1,372.32"	0	0.00	0.00		"1,372.33"	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,392.03"	0.00	-19.71	0.00	
30	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH450923	O RING	5.000	5.000	0184570081	W05-B3	127.67	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	5.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	40169330	25.90	22.98	150.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	5C		IGST Input 18%	127.67	0	0.00	0.00		127.66	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	129.50	0.00	-1.83	0.00	
40	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH450935	TXV	1.000	1.000	0184570081	W03	102.12	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	1.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	84159000	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	5C		IGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
50	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH451085	O RING	5.000	5.000	0184570081	W05-B2	63.83	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	5.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	40169330	12.95	11.49	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5C		IGST Input 18%	63.83	0	0.00	0.00		63.83	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	64.75	0.00	-0.92	0.00	
60	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH002295	O RING BULDGING END	18.000	18.000	0184570081	V04-B1	875.72	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	18.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	87089900	49.41	245.20	"1,120.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	5D		IGST Input 28%	875.72	0	0.00	0.00		875.66	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	889.38	0.00	-13.66	0.00	
70	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH002293	CONDENSER END O RING DISCHARGE PIPE	13.000	13.000	0184570081	W05-B3	669.58	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	13.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	87089900	52.31	187.48	857.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	5D		IGST Input 28%	669.58	0	0.00	0.00		669.61	0.00	Manual	1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	680.03	0.00	-10.45	0.00	
90	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	11.000	11.000	0184570081	W05-B2	598.09	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	11.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	87089900	55.22	167.47	765.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	5D		IGST Input 28%	598.09	0	0.00	0.00		598.08	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	607.42	0.00	-9.33	0.00	
100	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH002290	O RING BULDGING END LIQUIID PIPE	19.000	19.000	0184570081	W03	978.62	MP2621468887	MP2621468887	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500789	02-07-2025	19.000	11:34:24	06:38:09	18:33:29	02-07-2025	02-07-2025	18:29:02	0	01-07-2025	1	Safexpress Private Limited	87089900	52.31	274.01	"1,252.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	5D		IGST Input 28%	978.62	0	0.00	0.00		978.68	0.00		1230490958		0		0.000		0.00	0.00	PSN Automotive Marketing	993.89	0.00	-15.27	0.00	
10	VE1000	Monthly Stock Order	7061748508	25-06-2025	1212683611	IH450739	SET COMPRESSOR CLUTCH	1.000	1.000	0184569638	D04	"3,188.26"	MP2621468427	MP2621468427	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-06-2025	3789500790	02-07-2025	1.000	11:34:24	05:17:04	18:34:10	02-07-2025	02-07-2025	18:28:43	0	01-07-2025	1	Safexpress Private Limited	84149011	"3,234.05"	573.89	"3,762.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	5C		IGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.11"	0.00		1230493770		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
10	VE1153	EOR Order	8040267875	02-07-2025	5130737830	ID314401	"ID314401, Retainer Spring"	2.000	2.000	0184596819	P4 B2	183.14	KA2611028731	KA2611028731	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		02-07-2025	3789500791	03-07-2025	2.000	16:08:26	19:59:33	09:36:19	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	84099941	93.00	51.28	234.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4D		CGST & SGST Input 28%	183.14	0	0.00	0.00		183.26	0.00	Manual	1230527524		0		0.000		0.00	0.00	PSN Automotive Marketing	186.00	0.00	-2.86	0.00	
20	VE1153	EOR Order	8040267875	02-07-2025	5130737830	ID314398	CIRCLIP	10.000	10.000	0184596819	ACC ROOM	351.06	KA2611028731	KA2611028731	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		02-07-2025	3789500791	03-07-2025	10.000	16:08:26	19:59:33	09:36:19	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	73182200	35.61	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.26	0.00		1230527524		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
10	VE1153	EOR Order	8040267839	02-07-2025	5130737806	IC329734	HELPER BRACKET	1.000	1.000	0184596836		"1,124.62"	KA2611028740	KA2611028740	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		02-07-2025	3789500792	03-07-2025	1.000	14:57:41	20:04:32	09:37:52	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,142.16"	314.90	"1,439.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,965.00"	4D		CGST & SGST Input 28%	"1,124.62"	0	0.00	0.00		"1,124.69"	0.00	Manual	1230527529		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,142.16"	0.00	-17.54	0.00	
20	VE1153	EOR Order	8040267839	02-07-2025	5130737806	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	2.000	0184596836		377.73	KA2611028740	KA2611028740	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		02-07-2025	3789500792	03-07-2025	2.000	14:57:41	20:04:32	09:37:52	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87081090	191.81	105.76	483.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	377.73	0	0.00	0.00		377.75	0.00	Manual	1230527529		0		0.000		0.00	0.00	PSN Automotive Marketing	383.62	0.00	-5.89	0.00	
30	VE1153	EOR Order	8040267839	02-07-2025	5130737806	ID355241	HOSE COOLANT INLET	1.000	1.000	0184596836	E01	606.37	KA2611028740	KA2611028740	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		02-07-2025	3789500792	03-07-2025	1.000	14:57:41	20:04:32	09:37:52	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	39173100	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.41	0.00	Manual	1230527529		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
40	VE1153	EOR Order	8040267839	02-07-2025	5130737806	IC347398	"SUPPORTENGINE RR, UPPER"	1.000	1.000	0184596836		769.77	KA2611028740	KA2611028740	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		02-07-2025	3789500792	03-07-2025	1.000	14:57:41	20:04:32	09:37:52	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87082900	781.78	215.54	985.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4D		CGST & SGST Input 28%	769.77	0	0.00	0.00		769.81	0.00		1230527529		0		0.000		0.00	0.00	PSN Automotive Marketing	781.78	0.00	-12.01	0.00	
70	VE1153	FM Purchase Order	7071689282	02-07-2025	5130737602	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184596904	K03	561.69	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3789500793	03-07-2025	2.000	04:19:07	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	85122010	284.88	101.10	662.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00		561.68	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
80	VE1153	FM Purchase Order	7071689282	02-07-2025	5130737602	IE332174	Urea level sensor Filter	1.000	1.000	0184596904	A2 BOX 1	486.47	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3789500793	03-07-2025	1.000	04:19:07	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.46	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
90	VE1153	FM Purchase Order	7071689282	02-07-2025	5130737602	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184596904	W04-B4	114.89	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3789500793	03-07-2025	1.000	04:19:07	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
20	VE1153	Monthly Stock Order	7061755809	01-07-2025	5130737054	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184596904	F02	"1,113.81"	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3789500793	03-07-2025	1.000	03:46:00	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	84828000	"1,129.81"	200.48	"1,314.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4C		CGST & SGST Input 18%	"1,113.81"	0	0.00	0.00		"1,113.79"	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
10	VE1153	Monthly Stock Order	7061756775	02-07-2025	5130737490	IC318437	Axle end rubber bush	4.000	4.000	0184596904	W05-B4	89.36	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3789500793	03-07-2025	4.000	03:45:50	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	40169910	22.66	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
30	VE1153	Monthly Stock Order	7061756775	02-07-2025	5130737490	ID312390	UJ KIT ASSY	2.000	2.000	0184596904	G03	"4,074.93"	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3789500793	03-07-2025	2.000	03:45:50	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,069.25"	"1,140.98"	"5,215.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"4,074.93"	0	0.00	0.00		"4,074.86"	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,138.50"	0.00	-63.57	0.00	
40	VE1153	Monthly Stock Order	7061756775	02-07-2025	5130737490	ID314502	HCV COWL ACC CABLE	1.000	1.000	0184596904	E01	"1,868.63"	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3789500793	03-07-2025	1.000	03:45:50	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87082900	"1,897.78"	523.22	"2,391.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,265.00"	4D		CGST & SGST Input 28%	"1,868.63"	0	0.00	0.00		"1,868.60"	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,897.78"	0.00	-29.15	0.00	
50	VE1153	Monthly Stock Order	7061756775	02-07-2025	5130737490	ID321398	BANDED BELT	1.000	1.000	0184596904	G02	938.28	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3789500793	03-07-2025	1.000	03:45:50	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	40101910	951.76	168.90	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00		938.27	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
60	VE1153	Monthly Stock Order	7061756775	02-07-2025	5130737490	ID370509	OIL FILLER CAP	1.000	1.000	0184596904	T04-B3	108.74	KA2611028764	KA2611028764	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3789500793	03-07-2025	1.000	03:45:50	20:22:54	09:39:32	03-07-2025	03-07-2025	08:42:27	0	03-07-2025	0	Om Logistics Supply Chain Private	87081090	110.44	30.44	139.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00		108.74	0.00	Vector	1230526022		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
10	VE1000	Accident Order	7071681090	27-06-2025	1215305186	ID335459	SHROUD RADIATOR	1.000	1.000	0184576345	ACC ROOM	"2,775.76"	MP2621472162	MP2621472162	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071681088	27-06-2025	3789500794	03-07-2025	1.000	15:08:07	17:05:32	14:43:39	03-07-2025	03-07-2025	14:40:03	0	04-07-2025	-1	Safexpress Private Limited	87089900	"2,819.06"	777.21	"3,552.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,850.00"	5D		IGST Input 28%	"2,775.76"	0	0.00	0.00		"2,775.79"	0.00	Manual	1230503242	3000563730	20	27-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,819.06"	0.00	-43.30	0.00	
10	VE1000	Monthly Stock Order	7061751236	27-06-2025	1212685042	IH451098	O RING	2.000	2.000	0184579484	ACC ROOM	25.53	MP2621474318	MP2621474318	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		28-06-2025	3789500795	03-07-2025	2.000	11:12:54	07:27:54	14:44:48	03-07-2025	03-07-2025	14:40:23	0	04-07-2025	-1	Safexpress Private Limited	84159000	12.95	4.60	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5C		IGST Input 18%	25.53	0	0.00	0.00		25.40	0.00	Manual	1230504786		0		0.000		0.00	0.00	PSN Automotive Marketing	25.90	0.00	-0.37	0.00	
10	VE1000	Accident Order	7071681500	27-06-2025	1215305250	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	1.000	0184578390		"2,340.79"	MP2621473163	MP2621473163	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071681499	28-06-2025	3789500796	03-07-2025	1.000	17:49:22	02:52:54	14:45:51	03-07-2025	03-07-2025	14:40:42	0	04-07-2025	-1	Safexpress Private Limited	87089900	"2,377.31"	655.42	"2,996.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,090.00"	5D		IGST Input 28%	"2,340.79"	0	0.00	0.00		"2,340.58"	0.00	Manual	1230505518	3000563899	10	27-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,377.31"	0.00	-36.52	0.00	
240	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184598906	B06	"2,234.01"	KA2611028865	KA2611028865	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500797	04-07-2025	1.000	04:19:49	13:55:03	09:19:27	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.97"	0.00	Vector	1230530363		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
250	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184598906	A06	"1,959.54"	KA2611028865	KA2611028865	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500797	04-07-2025	1.000	04:19:49	13:55:03	09:19:27	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.51"	0.00	Vector	1230530363		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
30	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184598906	T01	"3,823.36"	KA2611028865	KA2611028865	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500797	04-07-2025	2.000	03:45:51	13:55:03	09:19:27	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"3,823.28"	0.00	Vector	1230530363		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
70	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	IM301150	FILTER KIT HCV & MAV N/M	1.000	1.000	0184598906	A04	"1,857.42"	KA2611028865	KA2611028865	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500797	04-07-2025	1.000	03:45:51	13:55:03	09:19:27	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,884.10"	334.34	"2,191.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,910.00"	4C		CGST & SGST Input 18%	"1,857.42"	0	0.00	0.00		"1,857.39"	0.00	Vector	1230530363		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,884.10"	0.00	-26.68	0.00	
80	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	ME999555	THERMOSTAT KIT	1.000	1.000	0184598906	S03-B4	647.86	KA2611028865	KA2611028865	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500797	04-07-2025	1.000	03:45:51	13:55:03	09:19:27	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.85	0.00	Vector	1230530363		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
20	VE1153	Accident Order	7071692104	03-07-2025	5130738224	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	1.000	0184599533	ACC ROOM	"10,129.65"	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85443000	"10,275.15"	"1,823.34"	"11,952.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,870.00"	4C		CGST & SGST Input 18%	"10,129.65"	0	0.00	0.00		"10,129.45"	0.00		1230530667	3000566512	200	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,275.15"	0.00	-145.50	0.00	
30	VE1153	Accident Order	7071692104	03-07-2025	5130738224	IA000608	FLAT MIDDLE CARPET 2.0M	1.000	1.000	0184599533	ACC ROOM	"2,000.27"	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,031.47"	560.08	"2,560.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,495.00"	4D		CGST & SGST Input 28%	"2,000.27"	0	0.00	0.00		"2,000.23"	0.00	Manual	1230530667	3000566512	210	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,031.47"	0.00	-31.20	0.00	
40	VE1153	Accident Order	7071692104	03-07-2025	5130738224	IE328096	TOP MARKER LAMP	2.000	2.000	0184599533	K4	478.72	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	2.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85122010	242.80	86.16	564.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00		478.70	0.00		1230530667	3000566512	300	03-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	
50	VE1153	Accident Order	7071692104	03-07-2025	5130738224	IA343132	ORVM CLASS V MIRROR ASSY	1.000	1.000	0184599533	D5	992.54	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	70091010	"1,006.80"	178.66	"1,171.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	992.54	0	0.00	0.00		992.52	0.00		1230530667	3000566512	330	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,006.80"	0.00	-14.26	0.00	
60	VE1153	Accident Order	7071692104	03-07-2025	5130738224	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	1.000	0184599533	O01	283.30	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	287.72	79.32	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00		283.29	0.00	Manual	1230530667	3000566512	400	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	
70	VE1153	Accident Order	7071692104	03-07-2025	5130738224	MB395146	"LINK ASSEMBLY, LH"	1.000	1.000	0184599533	C3	"1,013.01"	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,012.99"	0.00		1230530667	3000566512	410	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
80	VE1153	Accident Order	7071692104	03-07-2025	5130738224	MB395147	"LINK ASSEMBLY,  RH"	1.000	1.000	0184599533	C3	"1,013.01"	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,012.99"	0.00		1230530667	3000566512	420	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
90	VE1153	Accident Order	7071692104	03-07-2025	5130738224	MB395141	ROD ASSEMBLY CENTRE	1.000	1.000	0184599533	ACC ROOM	246.10	KA2611028925	KA2611028925	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500798	04-07-2025	1.000	12:35:14	16:50:27	09:20:39	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	249.94	68.90	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	246.10	0	0.00	0.00		246.09	0.00	Manual	1230530667	3000566512	450	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	
20	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA344359DW	Front panel Assy 2.0M DW	1.000	1.000	0184599535	FLOOR	"5,284.21"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	"5,366.64"	"1,479.58"	"6,763.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	4D		CGST & SGST Input 28%	"5,284.21"	0	0.00	0.00		"5,284.21"	0.00		1230530577	3000566512	20	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,366.64"	0.00	-82.43	0.00	
30	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA353416	BADGING ASSY PRO_2059XP	1.000	1.000	0184599535	I05	417.79	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	424.31	116.98	534.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	417.79	0	0.00	0.00		417.79	0.00		1230530577	3000566512	30	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
40	VE1153	Accident Order	7071691952	03-07-2025	5130738196	ID373559	ASSY RADIATOR CUSHION MTG.	2.000	2.000	0184599535	ACC ROOM	"1,053.07"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	2.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	534.75	294.86	"1,347.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	920.00	4D		CGST & SGST Input 28%	"1,053.07"	0	0.00	0.00		"1,053.07"	0.00	Manual	1230530577	3000566512	40	03-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,069.50"	0.00	-16.43	0.00	
50	VE1153	Accident Order	7071691952	03-07-2025	5130738196	ID364362	SIDE ARRESTOR AIR RH	1.000	1.000	0184599535	ACC ROOM	529.40	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	537.66	148.24	677.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4D		CGST & SGST Input 28%	529.40	0	0.00	0.00		529.40	0.00		1230530577	3000566512	50	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	537.66	0.00	-8.26	0.00	
60	VE1153	Accident Order	7071691952	03-07-2025	5130738196	ID364363	SIDE ARRESTOR AIR LH	1.000	1.000	0184599535	ACC ROOM	529.40	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	537.66	148.24	677.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4D		CGST & SGST Input 28%	529.40	0	0.00	0.00		529.40	0.00		1230530577	3000566512	60	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	537.66	0.00	-8.26	0.00	
80	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IC371093	TORSION BAR 2M DAY	1.000	1.000	0184599535	ACC ROOM	"2,483.88"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,522.63"	695.48	"3,179.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,340.00"	4D		CGST & SGST Input 28%	"2,483.88"	0	0.00	0.00		"2,483.87"	0.00		1230530577	3000566512	90	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,522.63"	0.00	-38.75	0.00	
90	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IC405869	BUSH-TORSION BAR	1.000	1.000	0184599535	S04-B3	20.03	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	20.34	5.60	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.03	0	0.00	0.00		20.03	0.00		1230530577	3000566512	110	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	
100	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA344288	CENTRAL BEZEL ASSY	1.000	1.000	0184599535	L04	549.43	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	558.00	153.84	703.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4D		CGST & SGST Input 28%	549.43	0	0.00	0.00		549.43	0.00		1230530577	3000566512	120	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	558.00	0.00	-8.57	0.00	
120	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	1.000	0184599535	ACC ROOM	692.51	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	703.31	193.90	886.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4D		CGST & SGST Input 28%	692.51	0	0.00	0.00		692.51	0.00		1230530577	3000566512	180	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	703.31	0.00	-10.80	0.00	
130	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	1.000	0184599535	ACC ROOM	"19,831.66"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	90329000	"20,116.51"	"3,569.70"	"23,401.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,070.00"	4C		CGST & SGST Input 18%	"19,831.66"	0	0.00	0.00		"19,831.69"	0.00		1230530577	3000566512	190	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"20,116.51"	0.00	-284.85	0.00	
140	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE322178	BRACKET ASSY EMS ECU	1.000	1.000	0184599535	ACC ROOM	412.07	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	418.50	115.38	527.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4D		CGST & SGST Input 28%	412.07	0	0.00	0.00		412.07	0.00		1230530577	3000566512	220	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
150	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE333364	ASSY MAIN BRACKET EMS ECU (LHD)	1.000	1.000	0184599535	ACC ROOM	849.90	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	863.16	237.98	"1,087.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,485.00"	4D		CGST & SGST Input 28%	849.90	0	0.00	0.00		849.90	0.00		1230530577	3000566512	230	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	863.16	0.00	-13.26	0.00	
160	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE322167	ASSY MAIN BRACKET ECU	1.000	1.000	0184599535	Q01	"1,030.18"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,046.25"	288.46	"1,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00		"1,030.18"	0.00		1230530577	3000566512	240	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	
170	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE320304	Body Sub Harness LH	1.000	1.000	0184599535	ACC ROOM	"1,145.73"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85443000	"1,162.19"	206.24	"1,351.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"1,145.73"	0	0.00	0.00		"1,145.73"	0.00	Manual	1230530577	3000566512	250	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,162.19"	0.00	-16.46	0.00	
180	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE320305	Body Sub Harness RH	1.000	1.000	0184599535	L04	"1,101.05"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85443000	"1,116.86"	198.18	"1,299.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,725.00"	4C		CGST & SGST Input 18%	"1,101.05"	0	0.00	0.00		"1,101.06"	0.00		1230530577	3000566512	260	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,116.86"	0.00	-15.81	0.00	
190	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE320754	"PIGTAIL HARNESS, TELEMATICS"	1.000	1.000	0184599535	C1	"3,443.57"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85443000	"3,493.03"	619.84	"4,063.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,395.00"	4C		CGST & SGST Input 18%	"3,443.57"	0	0.00	0.00		"3,443.58"	0.00		1230530577	3000566512	270	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,493.03"	0.00	-49.46	0.00	
200	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE451987	Facia Switch pigtail	1.000	1.000	0184599535	ACC ROOM	909.57	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85443000	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00		1230530577	3000566512	280	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	
210	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	1.000	0184599535	K4	"1,324.45"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85122010	"1,343.47"	238.40	"1,562.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"1,324.45"	0	0.00	0.00		"1,324.46"	0.00		1230530577	3000566512	290	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	
220	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IE453424	FRONT CHASSIS HARNESS	1.000	1.000	0184599535	ACC ROOM	"8,770.10"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85443000	"8,896.07"	"1,578.62"	"10,348.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,740.00"	4C		CGST & SGST Input 18%	"8,770.10"	0	0.00	0.00		"8,770.10"	0.00		1230530577	3000566512	310	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,896.07"	0.00	-125.97	0.00	
230	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IC370380	PIPE FRONT  OUTLET	1.000	1.000	0184599535	ACC ROOM	"1,055.94"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,072.41"	295.66	"1,351.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,055.94"	0	0.00	0.00		"1,055.94"	0.00		1230530577	3000566512	320	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-16.47	0.00	
240	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	1.000	0184599535	ACC ROOM	532.26	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	540.56	149.04	681.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00		532.26	0.00		1230530577	3000566512	340	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
250	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA344248	A PILLAR LH ASSY.	1.000	1.000	0184599535	FLOOR	286.17	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00		1230530577	3000566512	350	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
260	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA350685	2.0M Co-Driver seat Assy base	1.000	1.000	0184599535	ACC ROOM	"9,171.46"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"9,314.53"	"2,568.00"	"11,739.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,025.00"	4D		CGST & SGST Input 28%	"9,171.46"	0	0.00	0.00		"9,171.46"	0.00		1230530577	3000566512	360	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,314.53"	0.00	-143.07	0.00	
290	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	1.000	0184599535	ACC ROOM	160.25	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	162.75	44.88	205.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4D		CGST & SGST Input 28%	160.25	0	0.00	0.00		160.25	0.00		1230530577	3000566512	390	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	162.75	0.00	-2.50	0.00	
300	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IC369400	CAB LOCK SUB ASSY	1.000	1.000	0184599535	ACC ROOM	"1,399.33"	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.33"	0.00		1230530577	3000566512	430	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	
310	VE1153	Accident Order	7071691952	03-07-2025	5130738196	IC340387	SAFETY HOOK ASSY	1.000	1.000	0184599535	ACC ROOM	403.49	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	1.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	409.78	112.98	516.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4D		CGST & SGST Input 28%	403.49	0	0.00	0.00		403.49	0.00		1230530577	3000566512	440	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	409.78	0.00	-6.29	0.00	
320	VE1153	Accident Order	7071691952	03-07-2025	5130738196	MB395122	BKT.ASSLY.CAB HOLD	2.000	2.000	0184599535	Q01	532.26	KA2611028926	KA2611028926	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500799	04-07-2025	2.000	10:54:38	16:52:01	09:22:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87082900	270.28	149.04	681.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00		532.26	0.00	Manual	1230530577	3000566512	460	03-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
100	VE1153	FM Purchase Order	7071689282	02-07-2025	5130737602	MS603115	HOSE FUEL (LHD COWL)	1.000	1.000	0184599562	K02	564.89	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:07	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	40091100	573.00	101.68	666.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	564.89	0	0.00	0.00		564.89	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	573.00	0.00	-8.11	0.00	F
30	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IC512232	BRAKE DRUM	1.000	1.000	0184599562	H07	"9,443.32"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"9,590.63"	"2,644.12"	"12,087.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"9,443.32"	0	0.00	0.00		"9,443.25"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,590.63"	0.00	-147.31	0.00	F
70	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184599562	C02	"1,388.28"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84213100	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.27"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
80	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID332218	PRIMARY ELEMENT	1.000	1.000	0184599562	A06	"1,528.70"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.69"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
90	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID332219	SECONDARY ELEMENT	1.000	1.000	0184599562	B05	481.90	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	56039400	488.46	57.82	539.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4B		CGST & SGST Input 12%	481.90	0	0.00	0.00		481.90	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	488.46	0.00	-6.56	0.00	F
110	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	1.000	0184599562	C02	"1,362.75"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84213100	"1,382.32"	245.30	"1,608.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00		"1,362.74"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	F
120	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184599562	A03	"1,043.60"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
130	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184599562	A03	909.57	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
140	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID364878	GASKET_7.5''	1.000	1.000	0184599562	C05	454.99	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	462.09	127.40	582.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00		454.99	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
150	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	1.000	0184599562	A2	931.90	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.90	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
160	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID374959	GASKET_10.5	1.000	1.000	0184599562	C05	620.97	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
170	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184599562	A03	"1,557.43"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	2.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	280.34	"1,837.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"1,557.43"	0	0.00	0.00		"1,557.42"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
180	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID378974	combo oil filter	1.000	1.000	0184599562	C03	"1,656.36"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.35"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
190	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	ID606434	COMBO OIL FILTER E694	1.000	1.000	0184599562	C02	"1,506.36"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,528.00"	271.14	"1,777.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,360.00"	4C		CGST & SGST Input 18%	"1,506.36"	0	0.00	0.00		"1,506.35"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,528.00"	0.00	-21.64	0.00	F
200	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184599562	K03	561.69	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	2.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85122010	284.88	101.10	662.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00		561.69	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
210	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IE323751	ACCELERATOR PEDAL MODULE	1.000	1.000	0184599562	E01	"1,513.80"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,537.41"	423.86	"1,937.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"1,513.80"	0	0.00	0.00		"1,513.79"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-23.61	0.00	F
220	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IE324419	Temperature sensor (EATS)	1.000	1.000	0184599562	U02-B1	"1,468.01"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.00"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
230	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IE332174	Urea level sensor Filter	1.000	1.000	0184599562	A2 BOX 1	486.47	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	1.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
260	VE1153	FM Purchase Order	7071691335	03-07-2025	5130738076	IZ300294	Black  Seal Gasket maker big	2.000	2.000	0184599562	L2	861.68	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3789500800	04-07-2025	2.000	04:19:49	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	32141000	437.03	155.10	"1,016.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	861.68	0	0.00	0.00		861.69	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
10	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	IA339985	DRAG LINK ASSY	1.000	1.000	0184599562	STAND S02	"4,112.13"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500800	04-07-2025	1.000	03:45:51	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"4,176.28"	"1,151.40"	"5,263.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,185.00"	4D		CGST & SGST Input 28%	"4,112.13"	0	0.00	0.00		"4,112.11"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,176.28"	0.00	-64.15	0.00	
20	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	2.000	0184599562	V01-B2	217.02	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500800	04-07-2025	2.000	03:45:51	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	73181500	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.02	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	
40	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184599562	A2	153.19	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500800	04-07-2025	1.000	03:45:51	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84212900	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
50	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	ID362152	SHROUD RADIATOR	1.000	1.000	0184599562	RACK	"2,066.08"	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500800	04-07-2025	1.000	03:45:51	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	"2,098.31"	578.50	"2,644.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,610.00"	4D		CGST & SGST Input 28%	"2,066.08"	0	0.00	0.00		"2,066.07"	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,098.31"	0.00	-32.23	0.00	
60	VE1153	Monthly Stock Order	7061757527	03-07-2025	5130737970	IE452328	VEHICLE SPEED SENSOR	1.000	1.000	0184599562	ACC ROOM	492.20	KA2611028936	KA2611028936	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3789500800	04-07-2025	1.000	03:45:51	16:58:00	09:24:42	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	4D		CGST & SGST Input 28%	492.20	0	0.00	0.00		492.19	0.00	Vector	1230530265		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
10	VE1153	EOR Order	8040268221	03-07-2025	5130738261	ME622400	"ME622400, OIL SEAL (7486)"	1.000	1.000	0184599858	S03-B2	210.63	KA2611028978	KA2611028978	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		03-07-2025	3789500801	04-07-2025	1.000	14:45:23	17:55:58	09:26:17	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	40169330	213.66	37.92	248.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4C		CGST & SGST Input 18%	210.63	0	0.00	0.00		210.72	0.00		1230531494		0		0.000		0.00	0.00	PSN Automotive Marketing	213.66	0.00	-3.03	0.00	
20	VE1153	EOR Order	8040268221	03-07-2025	5130738261	IC329752	"CLAMP, HELPER BRACKETMCV"	4.000	4.000	0184599858		755.46	KA2611028978	KA2611028978	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		03-07-2025	3789500801	04-07-2025	4.000	14:45:23	17:55:58	09:26:17	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	191.81	211.52	966.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	755.46	0	0.00	0.00		755.82	0.00	Manual	1230531494		0		0.000		0.00	0.00	PSN Automotive Marketing	767.24	0.00	-11.78	0.00	
10	VE1153	Accident Order	7071692093	03-07-2025	5130738221	IC366602	RMPA ASSY NGT	1.000	1.000	0184599995	ACC ROOM	"3,926.13"	KA2611029002	KA2611029002	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500802	04-07-2025	1.000	12:30:27	18:16:18	09:27:36	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	"3,987.38"	"1,099.32"	"5,025.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,860.00"	4D		CGST & SGST Input 28%	"3,926.13"	0	0.00	0.00		"3,926.13"	0.00	Manual	1230530662	3000566512	80	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,987.38"	0.00	-61.25	0.00	
20	VE1153	Accident Order	7071692093	03-07-2025	5130738221	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	1.000	0184599995	ACC ROOM	"4,258.08"	KA2611029002	KA2611029002	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500802	04-07-2025	1.000	12:30:27	18:16:18	09:27:36	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	"4,324.50"	"1,192.26"	"5,450.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,440.00"	4D		CGST & SGST Input 28%	"4,258.08"	0	0.00	0.00		"4,258.09"	0.00	Manual	1230530662	3000566512	100	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,324.50"	0.00	-66.42	0.00	
30	VE1153	Accident Order	7071692093	03-07-2025	5130738221	IE460333	HEAD LAMP LH	1.000	1.000	0184599995	U-06	"1,994.66"	KA2611029002	KA2611029002	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500802	04-07-2025	1.000	12:30:27	18:16:18	09:27:36	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85122010	"2,023.31"	359.04	"2,353.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00		"1,994.67"	0.00		1230530662	3000566512	130	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
40	VE1153	Accident Order	7071692093	03-07-2025	5130738221	IE460332	HEAD LAMP RH	1.000	1.000	0184599995	ACC ROOM	"1,994.66"	KA2611029002	KA2611029002	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500802	04-07-2025	1.000	12:30:27	18:16:18	09:27:36	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85122010	"2,023.31"	359.04	"2,353.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00		"1,994.67"	0.00	Manual	1230530662	3000566512	140	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
50	VE1153	Accident Order	7071692093	03-07-2025	5130738221	IH004922	BLOWER UNIT	1.000	1.000	0184599995	ACC ROOM	"6,220.13"	KA2611029002	KA2611029002	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800412121	03-07-2025	3789500802	04-07-2025	1.000	12:30:27	18:16:18	09:27:36	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	84159000	"6,309.47"	"1,119.62"	"7,339.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,745.00"	4C		CGST & SGST Input 18%	"6,220.13"	0	0.00	0.00		"6,220.16"	0.00	Manual	1230530662	3000566512	150	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,309.47"	0.00	-89.34	0.00	
10	VE1153	Pro Vehicle Off Road	7071692568	03-07-2025	5130738328	IE328035	STARTER MOTOR 12V	1.000	1.000	0184600272		"6,320.03"	KA2611029086	KA2611029086	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800412347	03-07-2025	3789500803	04-07-2025	1.000	16:40:03	19:13:57	09:28:40	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	85114000	"6,117.66"	"1,769.60"	"8,089.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4D		CGST & SGST Input 28%	"6,320.02"	0	0.00	0.00		"6,319.94"	300.95		1230531706	3000566785	10	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,117.66"	0.00	-98.59	0.00	F
20	VE1153	Pro Vehicle Off Road	7071692568	03-07-2025	5130738328	IA202059	SHOCK ABSORBER	2.000	2.000	0184600272	F1	"4,905.90"	KA2611029086	KA2611029086	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800412347	03-07-2025	3789500803	04-07-2025	2.000	16:40:03	19:13:57	09:28:40	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87088000	"2,374.41"	"1,373.66"	"6,279.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,085.00"	4D		CGST & SGST Input 28%	"4,905.90"	0	0.00	0.00		"4,905.82"	233.61	Manual	1230531706	3000566785	20	03-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"4,748.82"	0.00	-76.53	0.00	
10	VE1153	Pro Vehicle Off Road	7071692802	03-07-2025	5130738382	IA308496	"PIPE ASSY., PRESSURE"	1.000	1.000	0184600455		"1,906.52"	KA2611029139	KA2611029139	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800412444	03-07-2025	3789500804	04-07-2025	1.000	18:02:32	19:52:30	09:29:48	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,845.47"	533.82	"2,440.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,175.00"	4D		CGST & SGST Input 28%	"1,906.52"	0	0.00	0.00		"1,906.18"	90.79	Manual	1230531918	3000566853	10	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,845.47"	0.00	-29.74	0.00	
10	VE1153	Pro Vehicle Off Road	7071692895	03-07-2025	5130738395	ID359864	MAGNETIC DRAIN PLUG	1.000	1.000	0184600590	W04-B3	120.10	KA2611029191	KA2611029191	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800412472	03-07-2025	3789500805	04-07-2025	1.000	18:24:29	20:26:30	09:30:44	04-07-2025	04-07-2025	08:45:46	0	04-07-2025	0	Om Logistics Supply Chain Private	87081090	116.25	33.62	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4D		CGST & SGST Input 28%	120.10	0	0.00	0.00		120.38	5.72	Manual	1230532030	3000566855	10	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.87	0.00	
10	VE1000	Lubricants Order New	5900054118	02-07-2025	5110062690	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184602912	S FLOOR	"97,821.95"	MP2621487959	MP2621487959	3789	VE Commercial Vehicles Ltd.	SPD378902	ZLOB		04-07-2025	3789500806	04-07-2025	100.000	16:29:55	14:52:08	15:11:33			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,822.15"	0.00	Manual	6000253636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900054118	02-07-2025	5110062690	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184602912	S FLOOR	"41,531.60"	MP2621487959	MP2621487959	3789	VE Commercial Vehicles Ltd.	SPD378902	ZLOB		04-07-2025	3789500806	04-07-2025	209.000	16:29:55	14:52:08	15:11:33			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.13"	0.00	Manual	6000253636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
10	VE1000	Accident Order	7071682884	28-06-2025	1215305348	MB394546	SASH LOWER FDR RH ASSY	1.000	1.000	0184582646	V04-B2	94.44	MP2621475519	MP2621475519	3789	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	9800409939	28-06-2025	3789500807	04-07-2025	1.000	12:25:03	23:07:01	17:03:28	04-07-2025	04-07-2025	16:57:19	0	04-07-2025	0	Safexpress Private Limited	87081090	95.91	26.44	120.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	5D		IGST Input 28%	94.44	0	0.00	0.00		94.56	0.00	Manual	1230511110		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
140	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	ID609123	SERVICE_KIT_UDS_PUMP	2.000	2.000	0184603203	A04	"2,329.34"	KA2611029282	KA2611029282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500808	05-07-2025	2.000	04:20:41	16:02:00	09:24:00	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	652.22	"2,981.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"2,329.34"	0	0.00	0.00		"2,329.28"	0.00	Vector	1230534821		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,365.68"	0.00	-36.34	0.00	F
160	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184603203	B06	"2,234.01"	KA2611029282	KA2611029282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500808	05-07-2025	1.000	04:20:41	16:02:00	09:24:00	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.95"	0.00	Vector	1230534821		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
170	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184603203	A06	"1,959.54"	KA2611029282	KA2611029282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500808	05-07-2025	1.000	04:20:41	16:02:00	09:24:00	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.50"	0.00	Vector	1230534821		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
180	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184603203	C04	"2,613.80"	KA2611029282	KA2611029282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500808	05-07-2025	1.000	04:20:41	16:02:00	09:24:00	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.73"	0.00	Vector	1230534821		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
110	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184603704	A03	909.57	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	1.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.58	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
120	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184603704	A03	778.72	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	1.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
130	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	ID378974	combo oil filter	1.000	1.000	0184603704	C03	"1,656.36"	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	1.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.38"	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
150	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	IE332174	Urea level sensor Filter	1.000	1.000	0184603704	A2 BOX 1	486.47	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	1.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.48	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
190	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184603704	W04-B4	38.30	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	1.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
200	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184603704	W04-B4	344.67	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	3.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
210	VE1153	FM Purchase Order	7071693352	04-07-2025	5130738555	ME013384	OIL SEAL FRONT	1.000	1.000	0184603704	S03-B2	303.19	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3789500809	05-07-2025	1.000	04:20:41	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
10	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IA309426	THRUST BEARING KINGPIN	2.000	2.000	0184603704	W01-B1	370.20	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	2.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84828000	187.76	66.64	436.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	4C		CGST & SGST Input 18%	370.20	0	0.00	0.00		370.21	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	375.52	0.00	-5.32	0.00	
20	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IA343201	"GASKET, HUB CAP"	2.000	2.000	0184603704	W05 -B2	80.13	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	2.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	40.69	22.44	102.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4D		CGST & SGST Input 28%	80.13	0	0.00	0.00		80.12	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	81.38	0.00	-1.25	0.00	
30	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IA345205	DRAGLINK ASSY SEALED	1.000	1.000	0184603704	S STAND 02	"3,004.69"	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	1.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,051.56"	841.32	"3,846.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4D		CGST & SGST Input 28%	"3,004.69"	0	0.00	0.00		"3,004.72"	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,051.56"	0.00	-46.87	0.00	
40	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IA345723	"O-RING, REAR HUB"	1.000	1.000	0184603704	W05 -B2	19.15	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	1.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84842000	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
50	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	2.000	0184603704	V04-B3	312.77	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	2.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84842000	158.63	56.30	369.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	312.77	0	0.00	0.00		312.76	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	317.26	0.00	-4.49	0.00	
60	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184603704	D02	"1,244.66"	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	1.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.67"	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
70	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IC350930	STABLIZER BAR BUSH ASSY.	2.000	2.000	0184603704	R05-B2	"1,877.22"	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	2.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	953.25	525.62	"2,402.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	"1,877.22"	0	0.00	0.00		"1,877.24"	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,906.50"	0.00	-29.28	0.00	
80	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	ID350638	PRIMARY ELEMENT	1.000	1.000	0184603704	A06	"1,304.89"	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	1.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.91"	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
90	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	1.000	0184603704	J04	418.08	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	1.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	85122010	424.08	75.26	493.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4C		CGST & SGST Input 18%	418.08	0	0.00	0.00		418.08	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	424.08	0.00	-6.00	0.00	
100	VE1153	Monthly Stock Order	7061758361	04-07-2025	5130738445	IZ300494	Rust Bust	2.000	2.000	0184603704	A02-BOX1	153.18	KA2611029341	KA2611029341	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500809	05-07-2025	2.000	03:45:24	17:59:25	09:25:44	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230534790		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
10	VE1153	EOR Order	8040268615	04-07-2025	5130738738	ID362268	WATER DRAIN SCREW	1.000	1.000	0184604140	W02-B3	51.07	KA2611029406	KA2611029406	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		04-07-2025	3789500810	05-07-2025	1.000	15:10:25	19:46:14	09:26:52	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	84212300	51.80	9.20	60.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	51.07	0	0.00	0.00		51.07	0.00	Manual	1230535632		0		0.000		0.00	0.00	PSN Automotive Marketing	51.80	0.00	-0.73	0.00	
20	VE1153	EOR Order	8040268615	04-07-2025	5130738738	IE332919	RPAS KIT 5S	1.000	1.000	0184604140	K04	"6,673.32"	KA2611029406	KA2611029406	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		04-07-2025	3789500810	05-07-2025	1.000	15:10:25	19:46:14	09:26:52	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	85443000	"6,769.17"	"1,201.20"	"7,874.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,455.00"	4C		CGST & SGST Input 18%	"6,673.32"	0	0.00	0.00		"6,673.61"	0.00		1230535632		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,769.17"	0.00	-95.85	0.00	
30	VE1153	EOR Order	8040268615	04-07-2025	5130738738	IB318093	R-PAS BKT ASSY	5.000	5.000	0184604140	K04	343.39	KA2611029406	KA2611029406	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		04-07-2025	3789500810	05-07-2025	5.000	15:10:25	19:46:14	09:26:52	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	69.75	96.14	439.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	343.39	0	0.00	0.00		343.41	0.00		1230535632		0		0.000		0.00	0.00	PSN Automotive Marketing	348.75	0.00	-5.36	0.00	
40	VE1153	EOR Order	8040268615	04-07-2025	5130738738	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184604140	VOR	580.85	KA2611029406	KA2611029406	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		04-07-2025	3789500810	05-07-2025	1.000	15:10:25	19:46:14	09:26:52	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.88	0.00		1230535632		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
80	VE1153	Monthly Stock Order	7061758729	04-07-2025	5130738523	IH002296	COMPRESSOR END O RING	1.000	3.000	0184604140	V04-B1	51.51	KA2611029406	KA2611029406	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3789500810	05-07-2025	1.000	03:47:55	19:46:14	09:26:52	05-07-2025	05-07-2025	08:18:19	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	52.31	43.26	197.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	154.52	0	0.00	0.00		51.51	0.00	Vector	1230535632		0		0.000		0.00	0.00	PSN Automotive Marketing	156.93	0.00	-2.41	0.00	
10	VE1153	Accident Order	7071691952	03-07-2025	5130738196	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	1.000	0184599219	FLOOR	"1,72,945.28"	KA2611028893	KA2611028893	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	03-07-2025	3789500811	05-07-2025	1.000	10:54:38	15:27:51	14:17:27	05-07-2025	05-07-2025	13:01:05	0	05-07-2025	0	Agarwal Packers And Movers Ltd.	87079000	"1,75,643.16"	"48,424.68"	"2,21,369.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,92,130.00"	4D		CGST & SGST Input 28%	"1,72,945.28"	0	0.00	0.00		"1,72,945.32"	0.00		1230530576	3000566512	10	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,75,643.16"	0.00	"-2,697.88"	0.00	
10	VE1000	Monthly Stock Order	7061751407	27-06-2025	1212685201	IA339983	DRAGLINK THREADED END ASSY	1.000	1.000	0184582883	U03-B1	841.32	MP2621475750	MP2621475750	3789	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		29-06-2025	3789500812	05-07-2025	1.000	11:57:27	02:04:52	17:36:02	05-07-2025	05-07-2025	17:34:07	0	05-07-2025	0	Om Logistics Supply Chain Private	87089900	854.44	235.57	"1,076.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	5D		IGST Input 28%	841.32	0	0.00	0.00		841.43	0.00	Manual	1230506280		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
90	VE1000	Monthly Stock Order	7061752691	28-06-2025	1212685896	IH450878	RESISTOR	1.000	1.000	0184583017	W04-B3	223.40	MP2621475883	MP2621475883	3789	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		29-06-2025	3789500813	05-07-2025	1.000	11:37:45	02:36:51	17:37:20	05-07-2025	05-07-2025	17:34:07	0	05-07-2025	0	Om Logistics Supply Chain Private	84159000	226.61	40.21	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	5C		IGST Input 18%	223.40	0	0.00	0.00		223.79	0.00	Manual	1230510780		0		0.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.21	0.00	
70	VE1153	Accident Order	7071691952	03-07-2025	5130738196	ID381183	RADIATOR MTG BKT FRONT	2.000	2.000	0184606451	ACC ROOM	612.39	KA2611029607	KA2611029607	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800412121	05-07-2025	3789500814	07-07-2025	2.000	10:54:38	14:12:15	09:24:09	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	310.97	171.46	783.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4D		CGST & SGST Input 28%	612.39	0	0.00	0.00		612.54	0.00		1230539386	3000566512	70	03-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	621.94	0.00	-9.55	0.00	
40	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IA225025	FILTER ( 30.25)	1.000	1.000	0184607361	B02	191.49	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
110	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184607361	W02-B1	12.77	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
120	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID334315	MAIN FILTER KIT	1.000	1.000	0184607361	B03	"1,136.15"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
140	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184607361	E04	"2,149.07"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.08"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
150	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184607361	C04	847.05	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	2.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.04	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
160	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID370657	FILTER SPIN ON	1.000	1.000	0184607361	C04	915.94	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
170	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID377754	FILTER INSERT	1.000	1.000	0184607361	A2	465.95	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
180	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID378974	combo oil filter	1.000	1.000	0184607361	C03	"1,656.36"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.36"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
200	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184607361	K03	561.69	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	2.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	85122010	284.88	101.10	662.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00		561.69	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
210	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IE332174	Urea level sensor Filter	1.000	1.000	0184607361	A2 BOX 1	486.47	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
240	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184607361	W04-B4	114.89	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
250	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IZ300294	Black  Seal Gasket maker big	2.000	2.000	0184607361	L2	861.68	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	2.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	32141000	437.03	155.10	"1,016.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	861.68	0	0.00	0.00		861.69	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
260	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ME013384	OIL SEAL FRONT	1.000	1.000	0184607361	S03-B2	303.19	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500815	07-07-2025	1.000	04:20:44	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
130	VE1153	Monthly Stock Order	7061758729	04-07-2025	5130738523	IM301555	Handle & Latch KIT LH for Pro2000	1.000	1.000	0184607361	Q05	563.74	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:47:55	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	572.53	157.84	721.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	985.00	4D		CGST & SGST Input 28%	563.74	0	0.00	0.00		563.74	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	572.53	0.00	-8.79	0.00	
10	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID312390	UJ KIT ASSY	2.000	2.000	0184607361	G03	"4,074.93"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	2.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	"2,069.25"	"1,140.98"	"5,215.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"4,074.93"	0	0.00	0.00		"4,074.99"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,138.50"	0.00	-63.57	0.00	
20	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184607361	F01	"3,408.17"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	"3,461.34"	954.28	"4,362.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,408.17"	0	0.00	0.00		"3,408.18"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
30	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID329851	SEAL ROCKER COVER	1.000	1.000	0184607361	W02-B1	475.03	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.03	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
50	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID343159	CENTER BEARING ASSY	1.000	1.000	0184607361	C4	"1,608.49"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84821090	"1,631.59"	289.52	"1,898.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,520.00"	4C		CGST & SGST Input 18%	"1,608.49"	0	0.00	0.00		"1,608.49"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,631.59"	0.00	-23.10	0.00	
60	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID350638	PRIMARY ELEMENT	1.000	1.000	0184607361	A06	"1,304.89"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
70	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID350639	SECONDARY ELEMENT	1.000	1.000	0184607361	B05	553.67	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
80	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184607361	T04-B5	"1,133.20"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87081090	"1,150.88"	317.30	"1,450.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4D		CGST & SGST Input 28%	"1,133.20"	0	0.00	0.00		"1,133.19"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	-17.68	0.00	
90	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	IE322870	BRUSH HOLDER	1.000	1.000	0184607361	ACC ROOM	"1,387.88"	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	1.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	85114000	"1,409.53"	388.60	"1,776.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,425.00"	4D		CGST & SGST Input 28%	"1,387.88"	0	0.00	0.00		"1,387.88"	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,409.53"	0.00	-21.65	0.00	
100	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	IZ300494	Rust Bust	3.000	3.000	0184607361	A02-BOX1	229.77	KA2611029726	KA2611029726	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500815	07-07-2025	3.000	03:45:36	17:53:40	09:41:14	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	34031900	77.69	41.36	271.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	229.77	0	0.00	0.00		229.78	0.00	Vector	1230538966		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	
10	VE1153	EOR Order	8040269036	05-07-2025	5130739204	IA350665	1.8M Driver seat assy base.	1.000	1.000	0184607883		"8,739.36"	KA2611029841	KA2611029841	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		05-07-2025	3789500816	07-07-2025	1.000	14:44:13	19:09:49	09:43:33	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	94012000	"8,875.69"	"2,447.02"	"11,186.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,270.00"	4D		CGST & SGST Input 28%	"8,739.36"	0	0.00	0.00		"8,738.98"	0.00	Manual	1230539854		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,875.69"	0.00	-136.33	0.00	
10	VE1153	Pro Vehicle Off Road	7071696850	05-07-2025	5130739321	ID350694	BOOSTER MTG BKT	1.000	1.000	0184607889	ACC ROOM	777.62	KA2611029846	KA2611029846	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800413363	05-07-2025	3789500817	07-07-2025	1.000	18:06:08	19:11:15	09:44:24	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	752.72	217.74	995.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4D		CGST & SGST Input 28%	777.62	0	0.00	0.00		777.26	37.03	Manual	1230540727	3000568033	10	05-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	752.72	0.00	-12.13	0.00	
10	VE1153	Pro Vehicle Off Road	7071696573	05-07-2025	5130739260	ID204179	WIPER MOTOR 24V (HCB)	1.000	1.000	0184607926	J5	"3,834.20"	KA2611029858	KA2611029858	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800413254	05-07-2025	3789500818	07-07-2025	1.000	16:42:27	19:24:58	09:45:34	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	85011013	"3,706.69"	690.16	"4,524.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,725.00"	4C		CGST & SGST Input 18%	"3,834.20"	0	0.00	0.00		"3,833.84"	182.58	Manual	1230540437	3000567858	10	05-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,706.69"	0.00	-55.07	0.00	
190	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184607959	A04	"1,164.67"	KA2611029871	KA2611029871	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500819	07-07-2025	1.000	04:20:44	19:34:28	09:51:18	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.73"	0.00	Vector	1230539003		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
220	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184607959	B06	"2,234.01"	KA2611029871	KA2611029871	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500819	07-07-2025	1.000	04:20:44	19:34:28	09:51:18	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.12"	0.00	Vector	1230539003		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
230	VE1153	FM Purchase Order	7071695318	05-07-2025	5130739030	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184607959	C04	"2,613.80"	KA2611029871	KA2611029871	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3789500819	07-07-2025	1.000	04:20:44	19:34:28	09:51:18	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.94"	0.00	Vector	1230539003		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
110	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ME999555	THERMOSTAT KIT	1.000	1.000	0184607959	S03-B4	647.86	KA2611029871	KA2611029871	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500819	07-07-2025	1.000	03:45:36	19:34:28	09:51:18	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.89	0.00	Vector	1230539003		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
10	VE1153	EOR Order	8040268939	05-07-2025	5130739164	ID606434	COMBO OIL FILTER E694	5.000	5.000	0184608165	C02	"7,531.82"	KA2611029942	KA2611029942	3789	VE Commercial RDC Banglore	SER378905	ZEOR		05-07-2025	3789500820	07-07-2025	5.000	12:03:13	20:10:23	09:54:31	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,528.00"	"1,355.72"	"8,887.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,360.00"	4C		CGST & SGST Input 18%	"7,531.82"	0	0.00	0.00		"7,531.96"	0.00	Manual	1230539483		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,640.00"	0.00	-108.18	0.00	F
20	VE1153	EOR Order	8040268939	05-07-2025	5130739164	MF434104	NUT FL. M8X1.25	60.000	60.000	0184608165	S02-B4	191.65	KA2611029942	KA2611029942	3789	VE Commercial RDC Banglore	SER378905	ZEOR		05-07-2025	3789500820	07-07-2025	60.000	12:03:13	20:10:23	09:54:31	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	73181600	3.24	34.50	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	191.65	0	0.00	0.00		191.49	0.00		1230539483		0		0.000		0.00	0.00	PSN Automotive Marketing	194.40	0.00	-2.75	0.00	F
30	VE1153	EOR Order	8040268939	05-07-2025	5130739164	MF430121	NUT (8)	60.000	60.000	0184608165	L01-B2	191.65	KA2611029942	KA2611029942	3789	VE Commercial RDC Banglore	SER378905	ZEOR		05-07-2025	3789500820	07-07-2025	60.000	12:03:13	20:10:23	09:54:31	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	73181600	3.24	34.50	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	191.65	0	0.00	0.00		191.49	0.00	Manual	1230539483		0		0.000		0.00	0.00	PSN Automotive Marketing	194.40	0.00	-2.75	0.00	F
40	VE1153	Monthly Stock Order	7061759178	05-07-2025	5130738926	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184608165	K01	580.85	KA2611029942	KA2611029942	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3789500820	07-07-2025	1.000	03:45:36	20:10:23	09:54:31	06-07-2025	06-07-2025	14:40:27	1	06-07-2025	1	Om Logistics Supply Chain Private	39173100	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.86	0.00	Vector	1230539483		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
10	VE1000	Monthly Stock Order	7061753864	29-06-2025	1212686538	IA356374	"OIL SEAL, REAR HUB"	7.000	7.000	0184585297	R03	"2,189.30"	MP2621477802	MP2621477802	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		30-06-2025	3789500821	07-07-2025	7.000	15:21:33	02:15:15	14:17:47	07-07-2025	07-07-2025	14:16:17	0	07-07-2025	0	Safexpress Private Limited	40161000	317.25	394.07	"2,583.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	5C		IGST Input 18%	"2,189.30"	0	0.00	0.00		"2,188.92"	0.00	Manual	1230513887		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,220.75"	0.00	-31.45	0.00	
10	VE1153	EOR Order	8040269534	07-07-2025	5130739899	2221877169	CRANKSHAFT SEAL	1.000	1.000	0184610024	S03-B3	"2,275.51"	KA2611030003	KA2611030003	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		07-07-2025	3789500824	07-07-2025	1.000	13:49:29	13:54:10	17:34:41		07-07-2025	17:33:09	0		0		40169330	"2,308.19"	409.60	"2,685.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,565.00"	4C		CGST & SGST Input 18%	"2,275.51"	0	0.00	0.00		"2,275.40"	0.00	Manual	1230544134		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,308.19"	0.00	-32.68	0.00	
10	VE1153	EOR Order	8040269491	07-07-2025	5130739868	ST111393	INSTALLER FOR NOK OILSEAL	1.000	1.000	0184609959	TOOL ROOM	"5,280.09"	KA2611029986	KA2611029986	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		07-07-2025	3789500825	07-07-2025	1.000	12:35:54	13:18:17	17:35:49		07-07-2025	17:32:54	0		0		82060010	"5,355.93"	950.42	"6,230.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,320.00"	4C		CGST & SGST Input 18%	"5,280.09"	0	0.00	0.00		"5,280.58"	0.00	Manual	1230544007		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,355.93"	0.00	-75.84	0.00	
130	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184609980	A04	"1,164.67"	KA2611029993	KA2611029993	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500826	08-07-2025	1.000	04:23:43	13:27:10	10:20:16	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.68"	0.00	Vector	1230543569		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
170	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184609980	B06	"2,234.01"	KA2611029993	KA2611029993	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500826	08-07-2025	1.000	04:23:43	13:27:10	10:20:16	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.03"	0.00	Vector	1230543569		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
20	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184609980	T01	"1,911.68"	KA2611029993	KA2611029993	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500826	08-07-2025	1.000	03:45:09	13:27:10	10:20:16	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,939.14"	344.10	"2,255.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00		"1,911.69"	0.00	Vector	1230543569		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
60	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184609980	V03	711.70	KA2611029993	KA2611029993	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500826	08-07-2025	1.000	03:45:09	13:27:10	10:20:16	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230543569		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
70	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	ME999555	THERMOSTAT KIT	1.000	1.000	0184609980	S03-B4	647.86	KA2611029993	KA2611029993	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500826	08-07-2025	1.000	03:45:09	13:27:10	10:20:16	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.86	0.00	Vector	1230543569		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
20	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IC332210	BRAKE LINING (410X180)	2.000	2.000	0184610386	T01	"3,951.01"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	2.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	68138100	"2,003.88"	711.18	"4,662.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"3,951.01"	0	0.00	0.00		"3,950.94"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,007.76"	0.00	-56.75	0.00	F
60	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID301958	FUEL STRAINER (MAV COWL)	3.000	3.000	0184610386	A3	306.37	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	3.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	55.14	361.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	306.37	0	0.00	0.00		306.38	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	310.77	0.00	-4.40	0.00	F
70	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID351931	FUEL FILTER	1.000	1.000	0184610386	A04	"1,043.60"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.59"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
80	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID351932	FUEL FILTER	2.000	2.000	0184610386	A04	"1,723.39"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	2.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84212900	874.07	310.22	"2,033.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	"1,723.39"	0	0.00	0.00		"1,723.37"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.14"	0.00	-24.75	0.00	F
90	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184610386	A03	"1,043.60"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.59"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
100	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184610386	A03	909.57	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.56	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
110	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184610386	C04	931.90	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.89	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
120	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184610386	A03	778.72	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.71	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
140	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IE302356	COOLANTTEMPERATURE SENSOR	1.000	1.000	0184610386	U02-B1	293.61	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	90318000	297.83	52.84	346.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	293.61	0	0.00	0.00		293.61	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	F
150	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	1.000	0184610386	U02-B1	"1,302.03"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	85114000	"1,322.34"	364.56	"1,666.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,275.00"	4D		CGST & SGST Input 28%	"1,302.03"	0	0.00	0.00		"1,302.01"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,322.34"	0.00	-20.31	0.00	F
160	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184610386	U02-B1	529.78	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	90292020	537.39	95.36	625.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00		529.77	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	F
180	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184610386	W04-B4	114.89	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
190	VE1153	FM Purchase Order	7071698304	07-07-2025	5130739745	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184610386	L2	430.84	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3789500827	08-07-2025	1.000	04:23:43	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.83	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
10	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184610386	D02	"1,244.66"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500827	08-07-2025	1.000	03:45:09	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.64"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
30	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184610386	B06	"1,589.34"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500827	08-07-2025	1.000	03:45:09	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	84213100	"1,612.17"	286.08	"1,875.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00		"1,589.32"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
40	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	ID347012	CLUTCH BOOSTER	1.000	1.000	0184610386	F04	"3,202.14"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500827	08-07-2025	1.000	03:45:09	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,252.09"	896.60	"4,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00		"3,202.10"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
50	VE1153	Monthly Stock Order	7061760531	07-07-2025	5130739614	ID350638	PRIMARY ELEMENT	1.000	1.000	0184610386	A06	"1,304.89"	KA2611030038	KA2611030038	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3789500827	08-07-2025	1.000	03:45:09	15:34:49	10:22:14	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.87"	0.00	Vector	1230543560		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
10	VE1153	Pro Vehicle Off Road	7071699317	07-07-2025	5130739921	IB318093	R-PAS BKT ASSY	5.000	5.000	0184611030	K04	360.29	KA2611030142	KA2611030142	3789	VE Commercial RDC Banglore	SPD378902	ZROP	9800413706	07-07-2025	3789500828	08-07-2025	5.000	15:31:31	18:18:25	10:23:15	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	69.75	100.88	461.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	360.29	0	0.00	0.00		360.12	17.16	Manual	1230544331	3000568415	20	07-07-2025	5.000		0.00	0.00	PSN Automotive Marketing	348.75	0.00	-5.62	0.00	
10	VE1153	Pro Vehicle Off Road	7071699342	07-07-2025	5130739929	IE332919	RPAS KIT 5S	1.000	1.000	0184611059	K04	"7,002.03"	KA2611030147	KA2611030147	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800413706	07-07-2025	3789500829	08-07-2025	1.000	15:44:38	18:25:48	10:24:16	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	85443000	"6,769.17"	"1,260.36"	"8,262.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,455.00"	4C		CGST & SGST Input 18%	"7,002.03"	0	0.00	0.00		"7,001.64"	333.43	Manual	1230544368	3000568415	10	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,769.17"	0.00	-100.57	0.00	
10	VE1153	EOR Order	8040269584	07-07-2025	5130739914	IE332336	RPAS Sub Harness 5 Sensor	1.000	1.000	0184611520	K04	"4,180.80"	KA2611030264	KA2611030264	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		07-07-2025	3789500830	08-07-2025	1.000	15:16:46	20:16:38	10:26:15	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	85443000	"4,240.85"	752.54	"4,933.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,550.00"	4C		CGST & SGST Input 18%	"4,180.80"	0	0.00	0.00		"4,180.94"	0.00	Manual	1230544495		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,240.85"	0.00	-60.05	0.00	
20	VE1153	EOR Order	8040269584	07-07-2025	5130739914	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	2.000	2.000	0184611520	M04	"1,946.78"	KA2611030264	KA2611030264	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		07-07-2025	3789500830	08-07-2025	2.000	15:16:46	20:16:38	10:26:15	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	85124000	987.37	350.42	"2,297.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	"1,946.78"	0	0.00	0.00		"1,946.85"	0.00		1230544495		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,974.74"	0.00	-27.96	0.00	
30	VE1153	EOR Order	8040269584	07-07-2025	5130739914	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	2.000	2.000	0184611520	M04	"1,946.78"	KA2611030264	KA2611030264	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		07-07-2025	3789500830	08-07-2025	2.000	15:16:46	20:16:38	10:26:15	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	85124000	987.37	350.42	"2,297.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	"1,946.78"	0	0.00	0.00		"1,946.85"	0.00		1230544495		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,974.74"	0.00	-27.96	0.00	
40	VE1153	EOR Order	8040269584	07-07-2025	5130739914	IC388838	RUPD BAR	1.000	1.000	0184611520		"4,135.03"	KA2611030264	KA2611030264	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		07-07-2025	3789500830	08-07-2025	1.000	15:16:46	20:16:38	10:26:15	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	"4,199.53"	"1,157.80"	"5,292.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,225.00"	4D		CGST & SGST Input 28%	"4,135.03"	0	0.00	0.00		"4,135.18"	0.00		1230544495		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,199.53"	0.00	-64.50	0.00	
10	VE1153	Pro Vehicle Off Road	7071699849	07-07-2025	5130740021	IA341647	REAR WINDOW SEAL 2.0	1.000	1.000	0184611556	O01	558.44	KA2611030283	KA2611030283	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800413899	07-07-2025	3789500831	08-07-2025	1.000	18:15:31	20:22:15	10:27:19	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	540.56	156.36	714.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	558.44	0	0.00	0.00		558.64	26.59	Manual	1230545054	3000568528	20	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.71	0.00	
20	VE1153	Pro Vehicle Off Road	7071699860	07-07-2025	5130740027	IA349557	BEZZEL ASSY LH_2.0m	1.000	1.000	0184611599	FLOOR	732.59	KA2611030304	KA2611030304	3789	VE Commercial RDC Banglore	SPD378804	ZROP	9800413899	07-07-2025	3789500832	08-07-2025	1.000	18:20:25	20:27:04	10:28:08	08-07-2025	08-07-2025	08:37:16	0	08-07-2025	0	Om Logistics Supply Chain Private	87089900	709.13	205.12	937.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	732.59	0	0.00	0.00		732.88	34.89	Manual	1230545065	3000568528	30	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-11.43	0.00	
10	VE1153	EOR Order	8040269991	08-07-2025	5130740429	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	1.000	0184614713	Q06	"2,869.11"	KA2611030519	KA2611030519	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		08-07-2025	3789500834	09-07-2025	1.000	15:49:55	18:58:21	09:12:55	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	70099200	"2,910.32"	516.44	"3,385.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00		"2,869.33"	0.00	Manual	1230548413		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
20	VE1153	EOR Order	8040269991	08-07-2025	5130740429	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	1.000	0184614713	ACC ROOM	"2,316.99"	KA2611030519	KA2611030519	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		08-07-2025	3789500834	09-07-2025	1.000	15:49:55	18:58:21	09:12:55	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	85365090	"2,350.27"	417.06	"2,734.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,630.00"	4C		CGST & SGST Input 18%	"2,316.99"	0	0.00	0.00		"2,317.17"	0.00	Manual	1230548413		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,350.27"	0.00	-33.28	0.00	
130	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184614722	B06	"2,234.01"	KA2611030523	KA2611030523	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3789500835	09-07-2025	1.000	04:21:38	18:59:53	09:14:00	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.80"	0.00	Vector	1230547462		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
140	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184614722	A06	"1,959.54"	KA2611030523	KA2611030523	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3789500835	09-07-2025	1.000	04:21:38	18:59:53	09:14:00	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.36"	0.00	Vector	1230547462		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
10	VE1153	Pro Vehicle Off Road	7071701754	08-07-2025	5130740461	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	1.000	0184614745	ACC ROOM	318.26	KA2611030532	KA2611030532	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800414248	08-07-2025	3789500836	09-07-2025	1.000	16:54:17	19:03:03	09:14:51	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	87089900	308.06	89.12	407.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	318.26	0	0.00	0.00		317.88	15.16	Manual	1230548660	3000569076	10	08-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.96	0.00	F
10	VE1153	Pro Vehicle Off Road	7071701738	08-07-2025	5130740453	IA349558	BEZZEL ASSY RH_2.0m	1.000	1.000	0184614910	FLOOR	732.59	KA2611030566	KA2611030566	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP		08-07-2025	3789500837	09-07-2025	1.000	16:50:49	19:29:55	09:15:46	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	87089900	709.13	205.12	937.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	732.59	0	0.00	0.00		732.52	34.89	Manual	1230548766		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-11.43	0.00	
20	VE1153	Pro Vehicle Off Road	7071701738	08-07-2025	5130740453	ID366820	SHROUD RADIATOR	1.000	1.000	0184614910	ACC ROOM	"1,005.79"	KA2611030566	KA2611030566	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP		08-07-2025	3789500837	09-07-2025	1.000	16:50:49	19:29:55	09:15:46	09-07-2025	09-07-2025	08:02:10	0	09-07-2025	0	Om Logistics Supply Chain Private	87089900	973.59	281.62	"1,287.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,675.00"	4D		CGST & SGST Input 28%	"1,005.80"	0	0.00	0.00		"1,005.74"	47.90	Manual	1230548766		0		0.000		0.00	0.00	PSN Automotive Marketing	973.59	0.00	-15.69	0.00	
20	VE1000	Accident Order	7071691953	03-07-2025	1215306171	IA343781	3-Point Co driver side seat belt ELR	1.000	1.000	0184599014	ACC ROOM	927.17	MP2621485864	MP2621485864	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071691952	03-07-2025	3789500838	09-07-2025	1.000	10:54:52	14:29:05	15:55:50	09-07-2025	09-07-2025	15:54:02	0	09-07-2025	0	Safexpress Private Limited	87082100	941.63	259.61	"1,186.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,620.00"	5D		IGST Input 28%	927.17	0	0.00	0.00		927.17	0.00		1230530773	3000566512	370	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	941.63	0.00	-14.46	0.00	
30	VE1000	Accident Order	7071691953	03-07-2025	1215306171	IA347562	2M Lap belt	1.000	1.000	0184599014	ACC ROOM	440.69	MP2621485864	MP2621485864	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071691952	03-07-2025	3789500838	09-07-2025	1.000	10:54:52	14:29:05	15:55:50	09-07-2025	09-07-2025	15:54:02	0	09-07-2025	0	Safexpress Private Limited	87082100	447.56	123.39	564.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	5D		IGST Input 28%	440.69	0	0.00	0.00		440.69	0.00		1230530773	3000566512	380	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
10	VE1000	Accident Order	7071692105	03-07-2025	1215306200	IA342282PR	DOOR ASSY LH (2.0M)	1.000	1.000	0184599014	FLOOR	"9,200.07"	MP2621485864	MP2621485864	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071692104	03-07-2025	3789500838	09-07-2025	1.000	12:35:22	14:29:05	15:55:50	09-07-2025	09-07-2025	15:54:02	0	09-07-2025	0	Safexpress Private Limited	87089900	"9,343.59"	"2,576.02"	"11,776.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	5D		IGST Input 28%	"9,200.07"	0	0.00	0.00		"9,200.13"	0.00	Manual	1230530773	3000566512	160	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
10	VE1000	Monthly Stock Order	7061756450	01-07-2025	1212687885	ID348261	BELT AC COMPRESSOR 5PK	1.000	1.000	0184593874	ACC ROOM	430.84	MP2621482865	MP2621482865	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		02-07-2025	3789500839	09-07-2025	1.000	14:25:59	04:08:07	15:57:01	09-07-2025	09-07-2025	15:53:46	0	08-07-2025	1	Safexpress Private Limited	85443000	437.03	77.55	508.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	5C		IGST Input 18%	430.84	0	0.00	0.00		430.45	0.00	Manual	1230523586		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	
10	VE1000	Monthly Stock Order	7061756577	01-07-2025	1212687996	ID348261	BELT AC COMPRESSOR 5PK	1.000	1.000	0184593815	ACC ROOM	430.84	MP2621482806	MP2621482806	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		02-07-2025	3789500840	09-07-2025	1.000	17:53:13	03:56:57	15:58:24	09-07-2025	09-07-2025	15:53:27	0	08-07-2025	1	Safexpress Private Limited	85443000	437.03	77.55	508.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	5C		IGST Input 18%	430.84	0	0.00	0.00		430.83	0.00	Manual	1230523662		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	
20	VE1000	Monthly Stock Order	7061756577	01-07-2025	1212687996	IH450848	RESISTOR	1.000	1.000	0184593815	V04 -B2	"1,436.15"	MP2621482806	MP2621482806	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		02-07-2025	3789500840	09-07-2025	1.000	17:53:13	03:56:57	15:58:24	09-07-2025	09-07-2025	15:53:27	0	08-07-2025	1	Safexpress Private Limited	84159000	"1,456.78"	258.51	"1,694.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,250.00"	5C		IGST Input 18%	"1,436.15"	0	0.00	0.00		"1,436.11"	0.00	Manual	1230523662		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.78"	0.00	-20.63	0.00	
10	VE1000	Pro Vehicle Off Road	7071690337	02-07-2025	1280417595	IA357692	PRESSURE LINE GB SIDE	1.000	1.000	0184605524		"1,137.91"	MP2621489326	MP2621489326	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071690336	05-07-2025	3789500841	09-07-2025	1.000	14:48:54	04:03:48	15:59:31	09-07-2025	09-07-2025	15:53:00	0	08-07-2025	1	Safexpress Private Limited	87089900	"1,101.47"	318.61	"1,456.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,895.00"	5D		IGST Input 28%	"1,137.91"	0	0.00	0.00		"1,084.33"	54.19	Manual	1230537518	3000566105	10	02-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,101.47"	0.00	-17.75	0.00	
10	VE1000	Lubricants Order New	5900054655	09-07-2025	5110063226	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	150.000	0184618003	S FLOOR	"1,46,732.92"	MP2621495240	MP2621495240	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		09-07-2025	3789500842	09-07-2025	150.000	12:13:46	18:34:13	18:37:55			00:00:00	0		0		31021090	0.00	"26,411.93"	"1,73,144.85"	"1,110.17"	0.00	0.00	0.00	0.00	"1,48,840.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"1,46,732.92"	0	992.27	0.00		"1,46,732.73"	0.00		6000254583		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-2,107.58"	0.00	
20	VE1000	Lubricants Order New	5900054655	09-07-2025	5110063226	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184618003	S FLOOR	"36,856.54"	MP2621495240	MP2621495240	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		09-07-2025	3789500842	09-07-2025	209.000	12:13:46	18:34:13	18:37:55			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00		"36,856.21"	0.00	Manual	6000254583		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
10	VE1153	Pro Vehicle Off Road	7071704125	09-07-2025	5130740959	IA336363	"THICKER SHIM T=4.27,REAR BEARING"	2.000	2.000	0184618409	ACC ROOM	328.18	KA2611030867	KA2611030867	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800414880	09-07-2025	3789500843	10-07-2025	2.000	19:25:45	20:15:41	09:22:18	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	73182990	158.63	59.08	387.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	328.18	0	0.00	0.00		327.92	15.63	Manual	1230553443	3000569817	10	09-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	317.26	0.00	-4.71	0.00	
10	VE1153	Pro Vehicle Off Road	7071703748	09-07-2025	5130740888	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	1.000	0184618225	E4	"13,063.37"	KA2611030822	KA2611030822	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800414737	09-07-2025	3789500844	10-07-2025	1.000	17:01:46	19:25:33	09:23:32	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	"12,645.09"	"3,657.74"	"16,721.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,755.00"	4D		CGST & SGST Input 28%	"13,063.38"	0	0.00	0.00		"13,063.68"	622.07	Manual	1230552730	3000569683	10	09-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,645.09"	0.00	-203.78	0.00	
20	VE1153	Pro Vehicle Off Road	7071703748	09-07-2025	5130740888	2222690038	OIL FILLER CAP	1.000	1.000	0184618225		180.15	KA2611030822	KA2611030822	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800414737	09-07-2025	3789500844	10-07-2025	1.000	17:01:46	19:25:33	09:23:32	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	174.38	50.44	230.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	180.15	0	0.00	0.00		180.14	8.58		1230552730	3000569683	20	09-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.81	0.00	
10	VE1153	Pro Vehicle Off Road	7071703872	09-07-2025	5130740913	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	1.000	0184618429		"2,026.62"	KA2611030879	KA2611030879	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800414798	09-07-2025	3789500845	10-07-2025	1.000	17:52:45	20:21:14	09:24:38	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,961.72"	567.46	"2,594.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4D		CGST & SGST Input 28%	"2,026.62"	0	0.00	0.00		"2,026.54"	96.51	Manual	1230552857	3000569709	10	09-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,961.72"	0.00	-31.61	0.00	
40	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	IA309482	HANDLE ASSY REGULATOR	1.000	1.000	0184617107	U05-B4	125.92	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	127.88	35.26	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00		125.91	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
80	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID309848	POLY V BELT	1.000	1.000	0184617107	G02	360.63	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	40103590	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
90	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID332218	PRIMARY ELEMENT	1.000	1.000	0184617107	A06	"1,528.70"	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.68"	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
100	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID332219	SECONDARY ELEMENT	1.000	1.000	0184617107	B05	481.90	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	56039400	488.46	57.82	539.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4B		CGST & SGST Input 12%	481.90	0	0.00	0.00		481.89	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	488.46	0.00	-6.56	0.00	F
110	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID334315	MAIN FILTER KIT	2.000	2.000	0184617107	B03	"2,272.30"	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	2.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.28"	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
120	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184617107	W05-B4	"2,141.06"	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	90328910	"2,171.81"	385.40	"2,526.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4C		CGST & SGST Input 18%	"2,141.06"	0	0.00	0.00		"2,141.03"	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,171.81"	0.00	-30.75	0.00	F
130	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184617107	A03	"1,043.60"	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.59"	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
140	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184617107	A03	909.57	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.56	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
150	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID370657	FILTER SPIN ON	1.000	1.000	0184617107	C04	915.94	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.93	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
160	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184617107	A03	778.72	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.71	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
170	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	ID377754	FILTER INSERT	1.000	1.000	0184617107	A2	465.95	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.94	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
180	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	IE332174	Urea level sensor Filter	2.000	2.000	0184617107	A2 BOX 1	972.94	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	2.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	272.42	"1,245.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00		972.93	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	F
210	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	MB394510	HANDLE ASSY DOOR O/S LH	1.000	1.000	0184617107	U04-B3	123.05	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
220	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	MB394511	HANDLE ASSY DOOR O/S RH	1.000	1.000	0184617107	U04-B3	123.05	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500846	10-07-2025	1.000	04:21:42	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
10	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	1.000	0184617107	F06	832.73	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500846	10-07-2025	1.000	03:45:33	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	845.72	233.16	"1,065.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4D		CGST & SGST Input 28%	832.73	0	0.00	0.00		832.72	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	845.72	0.00	-12.99	0.00	
20	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	IA202971	"COTTER PIN,FRONT AXLE"	6.000	6.000	0184617107	W01-B3	652.46	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500846	10-07-2025	6.000	03:45:33	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	110.44	182.68	835.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	652.46	0	0.00	0.00		652.43	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	662.64	0.00	-10.18	0.00	
30	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	1.000	0184617107	O1-BOX	88.71	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500846	10-07-2025	1.000	03:45:33	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	
50	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	IZ300494	Rust Bust	1.000	1.000	0184617107	A02-BOX1	76.59	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500846	10-07-2025	1.000	03:45:33	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
60	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	MB394795	HINGE DOOR UPPER	1.000	1.000	0184617107	R05-B1	168.84	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500846	10-07-2025	1.000	03:45:33	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87081090	171.47	47.28	216.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4D		CGST & SGST Input 28%	168.84	0	0.00	0.00		168.84	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
70	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	MC130758	HINGE DOOR LOWER LH	1.000	1.000	0184617107	U04-B4	620.97	KA2611030705	KA2611030705	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500846	10-07-2025	1.000	03:45:33	14:49:36	09:26:17	10-07-2025	10-07-2025	00:35:36	0	10-07-2025	0	Om Logistics Supply Chain Private	87081090	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.96	0.00	Vector	1230551591		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	
10	VE1000	Pro Vehicle Off Road	7071699862	07-07-2025	1280418598	IE323209	SPINDLE UNIT ASSY (PASSENGER)	1.000	1.000	0184611948	O01	736.70	MP2621491986	MP2621491986	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071699860	07-07-2025	3789500847	10-07-2025	1.000	18:20:30	23:47:36	13:00:29	10-07-2025	10-07-2025	12:59:45	0	10-07-2025	0	Safexpress Private Limited	85124000	712.20	132.61	869.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,100.00"	5C		IGST Input 18%	736.70	0	0.00	0.00		736.39	35.08	Manual	1230545877	3000568528	10	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.58	0.00	
10	0020054659	Local Parts Order	8060272695	10-07-2025		LP37940370	RIVETS	0.000	6.000		D01	810.00			3789	Autospec	SER378905	ZLPO			3789500848	10-07-2025	6.000	17:14:30	00:00:00	00:00:00			00:00:00	0		0			0.00	145.80	955.80	0.00	0.00	0.00	135.00	0.00	0.00	810.00	NOS	0.00	4C		CGST & SGST Input 18%	810.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020048840	Local Parts Order	8060272666	10-07-2025		LP37940306	KIT LINING SET STD	0.000	6.000		D01	"9,096.00"			3789	PSN AUTOMOBILES PVT LTD	SER378905	ZLPO			3789500849	10-07-2025	6.000	15:50:18	00:00:00	00:00:00			00:00:00	0		0			0.00	"2,546.88"	"11,642.88"	0.00	0.00	0.00	"1,516.00"	0.00	0.00	"9,096.00"	NOS	0.00	4D		CGST & SGST Input 28%	"9,096.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1153	Pro Vehicle Off Road	7071706000	10-07-2025	5130741472	ID312811	Gasket Housing oil cooler cum filter	1.000	1.000	0184622255	I05	442.02	KA2611031176	KA2611031176	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800415226	10-07-2025	3789500850	11-07-2025	1.000	17:26:58	19:53:10	09:24:25	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84841090	427.32	79.56	521.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	442.02	0	0.00	0.00		442.02	21.05	Manual	1230557995	3000570262	10	10-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	427.32	0.00	-6.35	0.00	F
20	VE1153	Pro Vehicle Off Road	7071706000	10-07-2025	5130741472	IU443165	BIG MIRROR ASSEMBLY LH	1.000	1.000	0184622255	E05	795.64	KA2611031176	KA2611031176	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800415226	10-07-2025	3789500850	11-07-2025	1.000	17:26:58	19:53:10	09:24:25	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	770.16	222.78	"1,018.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4D		CGST & SGST Input 28%	795.64	0	0.00	0.00		795.64	37.89	Manual	1230557995	3000570262	20	10-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	770.16	0.00	-12.41	0.00	
100	VE1153	FM Purchase Order	7071698305	07-07-2025	5130739747	MS603098	HOSE FUEL 8*1350	1.000	1.000	0184618589	K02	232.97	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:23:46	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	40091100	236.32	41.94	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4C		CGST & SGST Input 18%	232.97	0	0.00	0.00		232.97	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	236.32	0.00	-3.35	0.00	F
30	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	1.000	0184618589	G01	947.86	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	40103590	961.47	170.62	"1,118.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,485.00"	4C		CGST & SGST Input 18%	947.86	0	0.00	0.00		947.87	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	961.47	0.00	-13.61	0.00	F
40	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID338579	GASKET TCOIL DRAIN	1.000	1.000	0184618589	W02 -B1	15.96	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	85443000	16.19	2.88	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	15.96	0	0.00	0.00		15.96	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
50	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID338580	GASKET OIL STRAINER	1.000	1.000	0184618589	U05-B3	15.96	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	48239030	16.19	2.88	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	15.96	0	0.00	0.00		15.96	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
60	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184618589	E04	"2,149.07"	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.11"	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
70	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184618589	A03	"1,043.60"	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
80	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184618589	A03	909.57	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
90	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID370657	FILTER SPIN ON	1.000	1.000	0184618589	C04	915.94	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
110	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	ID377754	FILTER INSERT	1.000	1.000	0184618589	A2	465.95	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
120	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	IE332174	Urea level sensor Filter	2.000	2.000	0184618589	A2 BOX 1	972.94	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	2.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	272.42	"1,245.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00		972.94	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	F
150	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184618589	W04-B4	38.30	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
160	VE1153	FM Purchase Order	7071700371	08-07-2025	5130740205	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184618589	W04-B4	114.89	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-07-2025	3789500851	11-07-2025	1.000	04:21:38	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
10	VE1153	Monthly Stock Order	7061761381	08-07-2025	5130740087	IA349557	BEZZEL ASSY LH_2.0m	1.000	1.000	0184618589	FLOOR	698.24	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500851	11-07-2025	1.000	03:45:16	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	709.13	195.50	893.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00		698.23	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
20	VE1153	Monthly Stock Order	7061761381	08-07-2025	5130740087	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	1.000	0184618589	F04	"1,156.10"	KA2611030934	KA2611030934	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09-07-2025	3789500851	11-07-2025	1.000	03:45:16	21:17:46	09:32:38	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,174.13"	323.70	"1,479.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00		"1,156.09"	0.00	Vector	1230547467		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
190	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184620748	B06	"2,234.01"	KA2611030995	KA2611030995	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		10-07-2025	3789500852	11-07-2025	1.000	04:21:42	14:04:25	09:34:24	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.99"	0.00	Vector	1230551592		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
200	VE1153	FM Purchase Order	7071702501	09-07-2025	5130740669	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184620748	A06	"1,959.54"	KA2611030995	KA2611030995	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		10-07-2025	3789500852	11-07-2025	1.000	04:21:42	14:04:25	09:34:24	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.53"	0.00	Vector	1230551592		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
40	VE1153	Monthly Stock Order	7061762206	09-07-2025	5130740570	IA230267	HUB BOLT KIT REAR 10.90	2.000	2.000	0184620748	V01-B1	427.66	KA2611030995	KA2611030995	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500852	11-07-2025	2.000	03:45:33	14:04:25	09:34:24	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	73181500	216.90	76.98	504.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	427.66	0	0.00	0.00		427.66	0.00	Vector	1230551592		0		0.000		0.00	0.00	PSN Automotive Marketing	433.80	0.00	-6.14	0.00	
100	VE1153	FM Purchase Order	7071704497	10-07-2025	5130741195	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184622332	A3	102.12	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		10-07-2025	3789500853	11-07-2025	1.000	04:22:43	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
60	VE1153	Monthly Stock Order	7061763047	10-07-2025	5130740998	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	1.000	1.000	0184622332	W05-B2	984.39	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:45:32	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87084000	999.75	275.62	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,720.00"	4D		CGST & SGST Input 28%	984.39	0	0.00	0.00		984.39	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	999.75	0.00	-15.36	0.00	
110	VE1153	Monthly Stock Order	7061763047	10-07-2025	5130740998	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	1.000	0184622332	H17	"9,197.22"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:45:32	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089300	"9,340.69"	"2,575.22"	"11,772.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,070.00"	4D		CGST & SGST Input 28%	"9,197.22"	0	0.00	0.00		"9,197.23"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,340.69"	0.00	-143.47	0.00	
10	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA207664	BRAKE DRUM REAR (HCV)	2.000	2.000	0184622332	H02	"15,074.96"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	2.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"7,655.06"	"4,220.98"	"19,295.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,170.00"	4D		CGST & SGST Input 28%	"15,074.96"	0	0.00	0.00		"15,075.05"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,310.12"	0.00	-235.16	0.00	
20	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA307122	"WASHER,CASTLE NUT  HD"	2.000	2.000	0184622332	Q03	325.52	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	2.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	73182200	165.10	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
30	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184622332	O02	517.95	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	526.03	145.02	662.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00		517.95	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
40	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	1.000	0184622332	H17	"3,903.24"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,964.13"	"1,092.90"	"4,996.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,820.00"	4D		CGST & SGST Input 28%	"3,903.24"	0	0.00	0.00		"3,903.24"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,964.13"	0.00	-60.89	0.00	
50	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA342952	BALL JOINT ASSY RH	1.000	1.000	0184622332	U03-B01	"1,133.20"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,150.88"	317.30	"1,450.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4D		CGST & SGST Input 28%	"1,133.20"	0	0.00	0.00		"1,133.19"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	-17.68	0.00	F
80	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA355264	DOOR LATCH LH BS6	1.000	1.000	0184622332	O04	325.52	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
90	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IA461530	ASSY RETURN LINE RH SIDE	1.000	1.000	0184622332	O03	715.40	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	726.56	200.32	915.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,250.00"	4D		CGST & SGST Input 28%	715.40	0	0.00	0.00		715.40	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	726.56	0.00	-11.16	0.00	
120	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IC385089	"PIPE,MODULATOR INLET FR 1"	1.000	1.000	0184622332	K01	145.94	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	148.22	40.86	186.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00		145.94	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
130	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IC385091	"PIPE, MODULATOR INLET RR 1"	1.000	1.000	0184622332	K01	145.94	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	148.22	40.86	186.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00		145.94	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
140	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IC387326	PIPE VACUUM 1	1.000	1.000	0184622332	K01	105.88	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	107.53	29.64	135.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	185.00	4D		CGST & SGST Input 28%	105.88	0	0.00	0.00		105.88	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	107.53	0.00	-1.65	0.00	
150	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IC407217	COWL_MTG_BRKT_LH_1050	1.000	1.000	0184622332	I02	"1,413.64"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,435.69"	395.82	"1,809.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,470.00"	4D		CGST & SGST Input 28%	"1,413.64"	0	0.00	0.00		"1,413.64"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,435.69"	0.00	-22.05	0.00	
160	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	1.000	0184622332	E01	595.21	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87082900	604.50	166.66	761.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4D		CGST & SGST Input 28%	595.21	0	0.00	0.00		595.21	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	
170	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID308362	LEVER CHANGE ASSY	1.000	1.000	0184622332	R03	"5,205.27"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"5,286.47"	"1,457.48"	"6,662.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,095.00"	4D		CGST & SGST Input 28%	"5,205.27"	0	0.00	0.00		"5,205.28"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,286.47"	0.00	-81.20	0.00	
180	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID312390	UJ KIT ASSY	1.000	1.000	0184622332	G03	"2,037.47"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,069.25"	570.50	"2,607.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00		"2,037.47"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
190	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID314502	HCV COWL ACC CABLE	1.000	1.000	0184622332	E01	"1,868.63"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87082900	"1,897.78"	523.22	"2,391.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,265.00"	4D		CGST & SGST Input 28%	"1,868.63"	0	0.00	0.00		"1,868.63"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,897.78"	0.00	-29.15	0.00	
200	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	1.000	0184622332	F2	726.85	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	738.19	203.52	930.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,270.00"	4D		CGST & SGST Input 28%	726.85	0	0.00	0.00		726.85	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	738.19	0.00	-11.34	0.00	F
210	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID321398	BANDED BELT	1.000	1.000	0184622332	G02	938.28	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	40101910	951.76	168.90	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00		938.28	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
220	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184622332	G02	686.16	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	40103590	696.02	123.50	809.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4C		CGST & SGST Input 18%	686.16	0	0.00	0.00		686.16	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	696.02	0.00	-9.86	0.00	
230	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID329988	ASSY COMPRESSOR OIL INLET	1.000	1.000	0184622332	N04-BOX01	778.36	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	790.50	217.94	996.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,360.00"	4D		CGST & SGST Input 28%	778.36	0	0.00	0.00		778.36	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	790.50	0.00	-12.14	0.00	
240	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID330026	INJECTOR ASSY	1.000	1.000	0184622332	I03	"5,545.80"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84099930	"5,632.31"	"1,552.82"	"7,098.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"5,545.80"	0	0.00	0.00		"5,545.81"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
250	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID330043	UNIT PUMP ASSY	1.000	1.000	0184622332	I03	"5,457.09"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84133010	"5,542.22"	"1,527.98"	"6,985.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,535.00"	4D		CGST & SGST Input 28%	"5,457.09"	0	0.00	0.00		"5,457.10"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,542.22"	0.00	-85.13	0.00	
260	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	1.000	1.000	0184622332	U02-B3	572.32	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	581.25	160.24	732.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,000.00"	4D		CGST & SGST Input 28%	572.32	0	0.00	0.00		572.32	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	581.25	0.00	-8.93	0.00	
270	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID350638	PRIMARY ELEMENT	1.000	1.000	0184622332	A06	"1,304.89"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
280	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184622332	T04-B5	"1,133.20"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,150.88"	317.30	"1,450.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4D		CGST & SGST Input 28%	"1,133.20"	0	0.00	0.00		"1,133.19"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	-17.68	0.00	
290	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID353245	SIDE CONNECTOR	1.000	1.000	0184622332	W05-B3	"1,851.46"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,880.34"	518.40	"2,369.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,235.00"	4D		CGST & SGST Input 28%	"1,851.46"	0	0.00	0.00		"1,851.46"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,880.34"	0.00	-28.88	0.00	
300	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID360346	CLUTCH FRONT TUBE	1.000	1.000	0184622332	K01	200.32	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	203.44	56.08	256.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4D		CGST & SGST Input 28%	200.32	0	0.00	0.00		200.32	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	203.44	0.00	-3.12	0.00	
310	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID362274	WATER SENSOR ASSY	1.000	1.000	0184622332	U02-B1	708.50	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84212300	718.68	127.54	836.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,110.00"	4C		CGST & SGST Input 18%	708.50	0	0.00	0.00		708.50	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	718.68	0.00	-10.18	0.00	
320	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID369733	TC INLET HOSE	2.000	2.000	0184622332	M03	"3,236.14"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	2.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	40169390	"1,641.31"	582.50	"3,818.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,535.00"	4C		CGST & SGST Input 18%	"3,236.14"	0	0.00	0.00		"3,236.13"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,282.62"	0.00	-46.48	0.00	
340	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	1.000	0184622332	K01	"2,366.55"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,403.47"	662.64	"3,029.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,135.00"	4D		CGST & SGST Input 28%	"2,366.55"	0	0.00	0.00		"2,366.55"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,403.47"	0.00	-36.92	0.00	
350	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	1.000	0184622332	ACC ROOM	"2,316.99"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	85365090	"2,350.27"	417.06	"2,734.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,630.00"	4C		CGST & SGST Input 18%	"2,316.99"	0	0.00	0.00		"2,316.99"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,350.27"	0.00	-33.28	0.00	
360	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IF800070	SIX POINT SOCKET COUNTER-SUNK HEAD SCREW	4.000	4.000	0184622332	W02 -B3	400.63	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	4.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	85366190	101.72	112.18	512.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	400.63	0	0.00	0.00		446.80	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	406.88	0.00	-6.25	0.00	
380	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IU350543	EICHER SEPERATE LETTERBADGING ASSY	1.000	1.000	0184622332	Q03	"1,413.64"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,435.69"	395.82	"1,809.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,470.00"	4D		CGST & SGST Input 28%	"1,413.64"	0	0.00	0.00		"1,413.64"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,435.69"	0.00	-22.05	0.00	
390	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IU437254	WASHER TANK ASSY	1.000	1.000	0184622332	ACC ROOM	"1,007.29"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,023.00"	282.04	"1,289.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,760.00"	4D		CGST & SGST Input 28%	"1,007.29"	0	0.00	0.00		"1,007.29"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-15.71	0.00	
400	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IU460431	WIPER LINKAGE ASSY	1.000	1.000	0184622332	Q06	"8,824.35"	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	85124000	"8,951.10"	"1,588.38"	"10,412.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,825.00"	4C		CGST & SGST Input 18%	"8,824.35"	0	0.00	0.00		"8,824.37"	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,951.10"	0.00	-126.75	0.00	
410	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IU460483	WIPER ARM 1	1.000	1.000	0184622332	L03	922.33	KA2611031198	KA2611031198	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-07-2025	3789500853	11-07-2025	1.000	03:46:10	20:17:40	09:37:59	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	85124000	935.58	166.02	"1,088.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,445.00"	4C		CGST & SGST Input 18%	922.33	0	0.00	0.00		922.33	0.00	Vector	1230556490		0		0.000		0.00	0.00	PSN Automotive Marketing	935.58	0.00	-13.25	0.00	
10	VE1153	Accident Order	7071706086	10-07-2025	5130741496	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	1.000	0184622397		"13,046.08"	KA2611031215	KA2611031215	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415272	10-07-2025	3789500854	11-07-2025	1.000	17:58:46	20:31:35	09:38:53	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	84099941	"13,249.59"	"3,652.90"	"16,698.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	4D		CGST & SGST Input 28%	"13,046.08"	0	0.00	0.00		"13,046.10"	0.00	Manual	1230558076	3000570316	10	10-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,249.59"	0.00	-203.51	0.00	
10	VE1153	Accident Order	7071706068	10-07-2025	5130741488	ID355642	TC OIL INLET PIPE ASSY	1.000	1.000	0184622432		792.66	KA2611031232	KA2611031232	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415268	10-07-2025	3789500855	11-07-2025	1.000	17:53:41	20:42:33	09:39:55	11-07-2025	11-07-2025	00:50:21	0	11-07-2025	0	Om Logistics Supply Chain Private	87089900	805.03	221.94	"1,014.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,385.00"	4D		CGST & SGST Input 28%	792.66	0	0.00	0.00		793.06	0.00	Manual	1230558055	3000570314	10	10-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	805.03	0.00	-12.37	0.00	
10	VE1000	Accident Order	7071691953	03-07-2025	1215306171	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	1.000	0184604911		"7,609.02"	MP2621488677	MP2621488677	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071691952	05-07-2025	3789500857	11-07-2025	1.000	10:54:52	00:01:15	13:49:59	11-07-2025	11-07-2025	13:47:38	0	11-07-2025	0	Safexpress Private Limited	87089900	"7,727.72"	"2,130.53"	"9,739.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,295.00"	5D		IGST Input 28%	"7,609.02"	0	0.00	0.00		"7,609.47"	0.00	Manual	1230537378	3000566512	170	03-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,727.72"	0.00	-118.70	0.00	
10	0020000465	Outside Parts PO	4500065342	11-07-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		Q01	206.00			3789	Asha Diesels	SPD378901	ZOUT			3789500858	11-07-2025	1.000	17:55:51	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	37.08	37.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020000465	Outside Parts PO	4500065342	11-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"15,996.00"			3789	Asha Diesels	SPD378901	ZOUT			3789500858	11-07-2025	1.000	17:55:51	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"4,478.88"	"4,478.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
70	VE1153	FM Purchase Order	7071704497	10-07-2025	5130741195	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184625145	T02	"2,996.77"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500859	12-07-2025	1.000	04:22:43	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.79"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
150	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184625145	A04	"1,164.67"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500859	12-07-2025	1.000	04:23:36	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.68"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
200	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184625145	A06	"3,919.09"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500859	12-07-2025	2.000	04:23:36	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,919.12"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
210	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184625145	B03	"2,343.66"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500859	12-07-2025	1.000	04:23:36	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,380.22"	656.22	"2,999.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4D		CGST & SGST Input 28%	"2,343.66"	0	0.00	0.00		"2,343.67"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,380.22"	0.00	-36.56	0.00	F
220	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	2.000	0184625145	C04	"5,227.59"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500859	12-07-2025	2.000	04:23:36	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	84212300	"2,651.34"	940.96	"6,168.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"5,227.59"	0	0.00	0.00		"5,227.62"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,302.68"	0.00	-75.09	0.00	F
100	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184625145	T01	"3,823.36"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500859	12-07-2025	2.000	03:46:10	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"3,823.37"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
370	VE1153	Monthly Stock Order	7061763127	10-07-2025	5130741033	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	1.000	0184625145	I02	"1,937.21"	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500859	12-07-2025	1.000	03:46:10	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	40169330	"1,965.03"	348.70	"2,285.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,035.00"	4C		CGST & SGST Input 18%	"1,937.21"	0	0.00	0.00		"1,937.23"	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,965.03"	0.00	-27.82	0.00	F
140	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	ME999555	THERMOSTAT KIT	1.000	1.000	0184625145	S03-B4	647.86	KA2611031331	KA2611031331	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500859	12-07-2025	1.000	03:45:26	15:35:32	09:32:59	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.86	0.00	Vector	1230561404		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
10	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IE454777	WIRING HARNESS CABIN	1.000	1.000	0184625806	ACC ROOM	"20,262.50"	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85443000	"20,553.54"	"3,647.26"	"23,909.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,745.00"	4C		CGST & SGST Input 18%	"20,262.50"	0	0.00	0.00		"20,262.37"	0.00		1230562292	3000570644	20	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"20,553.54"	0.00	-291.04	0.00	
40	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	1.000	0184625806	ACC ROOM	74.40	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87081090	75.56	20.84	95.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4D		CGST & SGST Input 28%	74.40	0	0.00	0.00		74.40	0.00		1230562292	3000570644	60	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
60	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA349516	FRONT MOUNTING CAP_RH-1	1.000	1.000	0184625806		37.20	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00		1230562292	3000570644	80	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
70	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA349517	FRONT MOUNTING CAP_LH-2	1.000	1.000	0184625806		37.20	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00		1230562292	3000570644	90	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
90	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA349518	FRONT MOUNTING CAP_RH-2	1.000	1.000	0184625806		37.20	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00		1230562292	3000570644	110	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
100	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA349519	FRONT MOUNTING CAP_LH-3	1.000	1.000	0184625806	W04-B3	37.20	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00	Manual	1230562292	3000570644	120	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
110	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA349515	FRONT MOUNTING CAP_LH-1	1.000	1.000	0184625806		37.20	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00		1230562292	3000570644	130	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
120	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IE463269	INST CLUSTER E366 E474 BSVI	1.000	1.000	0184625806	S06	"11,443.57"	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"11,622.09"	"3,204.20"	"14,647.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,995.00"	4D		CGST & SGST Input 28%	"11,443.57"	0	0.00	0.00		"11,443.48"	0.00		1230562292	3000570644	140	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,622.09"	0.00	-178.52	0.00	
130	VE1153	Accident Order	7071707678	11-07-2025	5130741930	MS200313	SCREW (6X20)	30.000	30.000	0184625806	ACC ROOM	670.17	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	30.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	73181500	22.66	120.64	790.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00		670.20	0.00		1230562292	3000570644	150	11-07-2025	30.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	
140	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IE320482	TELEMATICS ECU	1.000	1.000	0184625806		"8,974.35"	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85443000	"9,103.25"	"1,615.38"	"10,589.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,060.00"	4C		CGST & SGST Input 18%	"8,974.35"	0	0.00	0.00		"8,974.30"	0.00		1230562292	3000570644	160	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,103.25"	0.00	-128.90	0.00	
170	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	1.000	1.000	0184625806		"2,071.81"	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	1.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87081090	"2,104.13"	580.10	"2,651.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,620.00"	4D		CGST & SGST Input 28%	"2,071.81"	0	0.00	0.00		"2,071.78"	0.00		1230562292	3000570644	220	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,104.13"	0.00	-32.32	0.00	
180	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IF000499-N	BOLT FLANGE (M6X16)	30.000	30.000	0184625806	J3-27	191.35	KA2611031370	KA2611031370	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500860	12-07-2025	30.000	15:23:37	18:03:04	09:34:30	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	73181500	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Manual	1230562292	3000570644	310	11-07-2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
10	VE1153	Accident Order	7071707693	11-07-2025	5130741931	IE322214	TUBE ASSY 2.0M CAB	1.000	1.000	0184626037	ACC ROOM	85.85	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00	Manual	1230562301	3000570644	10	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	
40	VE1153	Accident Order	7071707693	11-07-2025	5130741931	IA342981	SCUFF_PLATE_LH	1.000	1.000	0184626037	FLOOR	188.86	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.87	0.00		1230562301	3000570644	190	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
50	VE1153	Accident Order	7071707693	11-07-2025	5130741931	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	1.000	0184626037	Q06	"2,869.11"	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	70099200	"2,910.32"	516.44	"3,385.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00		"2,869.24"	0.00		1230562301	3000570644	200	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
60	VE1153	Accident Order	7071707693	11-07-2025	5130741931	IB002026	ROD UNIT-A- WIPER	1.000	1.000	0184626037	L03	134.04	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85129000	135.97	24.12	158.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	134.04	0	0.00	0.00		134.05	0.00		1230562301	3000570644	230	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	135.97	0.00	-1.93	0.00	
70	VE1153	Accident Order	7071707693	11-07-2025	5130741931	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	1.000	0184626037		"3,574.15"	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,629.91"	"1,000.76"	"4,574.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,245.00"	4D		CGST & SGST Input 28%	"3,574.15"	0	0.00	0.00		"3,574.33"	0.00		1230562301	3000570644	240	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,629.91"	0.00	-55.76	0.00	
80	VE1153	Accident Order	7071707693	11-07-2025	5130741931	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	1.000	0184626037		62.96	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	63.94	17.62	80.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4D		CGST & SGST Input 28%	62.96	0	0.00	0.00		62.96	0.00		1230562301	3000570644	250	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	63.94	0.00	-0.98	0.00	
90	VE1153	Accident Order	7071707693	11-07-2025	5130741931	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	1.000	0184626037	C3	"1,095.99"	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,096.04"	0.00		1230562301	3000570644	260	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
100	VE1153	Accident Order	7071707693	11-07-2025	5130741931	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	1.000	0184626037		95.74	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	48239030	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00		1230562301	3000570644	270	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
110	VE1153	Accident Order	7071707693	11-07-2025	5130741931	IE323212	PIVOT CAP (PASSENGER SIDE)	1.000	1.000	0184626037		98.94	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85124000	100.36	17.80	116.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	98.94	0	0.00	0.00		98.94	0.00	Manual	1230562301	3000570644	280	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.42	0.00	
120	VE1153	Accident Order	7071707693	11-07-2025	5130741931	IE323206	PIVOT CAP (DR SIDE)	1.000	1.000	0184626037		95.74	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	1.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85124000	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00		1230562301	3000570644	290	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
130	VE1153	Accident Order	7071707693	11-07-2025	5130741931	MF453139	SCREW TAPPING (4X16)	20.000	20.000	0184626037		638.23	KA2611031430	KA2611031430	3789	VE Commercial RDC Banglore	SPD378804	ZACC	9800415549	11-07-2025	3789500861	12-07-2025	20.000	15:30:50	19:03:17	09:35:46	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	73181500	32.37	114.88	753.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	638.23	0	0.00	0.00		638.32	0.00	Manual	1230562301	3000570644	300	11-07-2025	20.000		0.00	0.00	PSN Automotive Marketing	647.40	0.00	-9.17	0.00	
30	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA344280	CLUSTER BEZEL UPPER ASSY	1.000	1.000	0184626054	ACC ROOM	392.04	KA2611031440	KA2611031440	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500862	12-07-2025	1.000	15:23:37	19:06:34	09:36:56	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	398.16	109.78	501.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	685.00	4D		CGST & SGST Input 28%	392.04	0	0.00	0.00		392.11	0.00		1230562318	3000570644	40	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	-6.12	0.00	
150	VE1153	Accident Order	7071707678	11-07-2025	5130741930	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	1.000	0184626054	S STAND 02	"1,342.09"	KA2611031440	KA2611031440	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415549	11-07-2025	3789500862	12-07-2025	1.000	15:23:37	19:06:34	09:36:56	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.33"	0.00		1230562318	3000570644	170	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	
230	VE1153	FM Purchase Order	7071704497	10-07-2025	5130741195	ID378974	combo oil filter	2.000	2.000	0184626089	C03	"3,312.72"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	2.000	04:22:43	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.71"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
40	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	1.000	0184626089	E04	"3,614.21"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,670.59"	"1,011.98"	"4,626.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	4D		CGST & SGST Input 28%	"3,614.21"	0	0.00	0.00		"3,614.18"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
50	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184626089	T05-B7	"1,342.09"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.08"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
140	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	ID378974	combo oil filter	1.000	1.000	0184626089	C03	"1,656.36"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.35"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
160	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IE302356	COOLANTTEMPERATURE SENSOR	1.000	1.000	0184626089	U02-B1	293.61	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	90318000	297.83	52.84	346.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	293.61	0	0.00	0.00		293.61	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	F
170	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IE328095	SIDE INDICATOR LH/RH	1.000	1.000	0184626089	K04	357.45	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85122010	362.58	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.45	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
180	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IE332174	Urea level sensor Filter	4.000	4.000	0184626089	A2 BOX 1	"1,945.88"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	4.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	544.84	"2,490.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"1,945.88"	0	0.00	0.00		"1,945.87"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,976.24"	0.00	-30.36	0.00	F
190	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IG300970	FILTER ELEMENT	1.000	1.000	0184626089	B02	92.55	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	84213990	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.55	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	F
240	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184626089	L2	430.84	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	1.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
250	VE1153	FM Purchase Order	7071706625	11-07-2025	5130741719	MW029715	"PIN LOCK,FRONT AXLE"	2.000	2.000	0184626089	W01-B3	188.87	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3789500863	12-07-2025	2.000	04:23:36	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	95.91	52.88	241.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	188.87	0	0.00	0.00		188.86	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
130	VE1153	Monthly Stock Order	7061763047	10-07-2025	5130740998	IE322411	ROOT HORN 12V HIGH TONE	1.000	1.000	0184626089	K04	"1,388.28"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	1.000	03:45:32	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85123010	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.27"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	
10	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IA334333	KINGPIN SHIM 0.7MM THK	10.000	10.000	0184626089	W01-B4	191.45	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	10.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	73182990	19.42	34.46	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00		191.49	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	
20	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IA334335	KINGPIN SHIM 0.95MM THK	10.000	10.000	0184626089	W01-B4	223.39	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	10.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	73182990	22.66	40.22	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00		223.40	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	
30	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	2.000	0184626089	R03	727.65	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	2.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	40161000	369.05	130.98	858.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	727.65	0	0.00	0.00		727.64	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	738.10	0.00	-10.45	0.00	
60	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	2.000	0184626089	V04-B3	312.77	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	2.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	84842000	158.63	56.30	369.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	312.77	0	0.00	0.00		312.76	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	317.26	0.00	-4.49	0.00	
70	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IC332204	BRAKE LINING (325X140)	2.000	2.000	0184626089	D02	"2,489.32"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	2.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,262.54"	448.08	"2,937.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"2,489.32"	0	0.00	0.00		"2,489.31"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
80	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	ID312390	UJ KIT ASSY	2.000	2.000	0184626089	G03	"4,074.93"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	2.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,069.25"	"1,140.98"	"5,215.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"4,074.93"	0	0.00	0.00		"4,074.90"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,138.50"	0.00	-63.57	0.00	
90	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	ID329851	SEAL ROCKER COVER	1.000	1.000	0184626089	W02-B1	475.03	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	1.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.03	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
100	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	ID350638	PRIMARY ELEMENT	2.000	2.000	0184626089	A06	"2,609.79"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	2.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	730.74	"3,340.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"2,609.79"	0	0.00	0.00		"2,609.77"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,650.50"	0.00	-40.71	0.00	
110	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IE321176	FLS GASKET	1.000	1.000	0184626089	U05-B3	124.46	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	1.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	40169390	126.25	22.40	146.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	124.46	0	0.00	0.00		124.46	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	126.25	0.00	-1.79	0.00	
120	VE1153	Monthly Stock Order	7061764037	11-07-2025	5130741573	IU460482	WIPER BLADE	2.000	2.000	0184626089	H8	"1,206.37"	KA2611031463	KA2611031463	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3789500863	12-07-2025	2.000	03:45:26	19:12:11	09:38:45	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	85124000	611.85	217.14	"1,423.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	"1,206.37"	0	0.00	0.00		"1,206.36"	0.00	Vector	1230561382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,223.70"	0.00	-17.33	0.00	
10	VE1153	Pro Vehicle Off Road	7071707972	11-07-2025	5130741991	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	1.000	0184626252	E4	"1,107.89"	KA2611031520	KA2611031520	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800415635	11-07-2025	3789500864	12-07-2025	1.000	17:22:21	19:40:35	09:39:53	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,072.41"	310.20	"1,418.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,107.89"	0	0.00	0.00		"1,107.90"	52.76		1230562777	3000570737	10	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-17.28	0.00	
20	VE1153	Pro Vehicle Off Road	7071707972	11-07-2025	5130741991	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	1.000	0184626252	A2	"1,101.87"	KA2611031520	KA2611031520	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800415635	11-07-2025	3789500864	12-07-2025	1.000	17:22:21	19:40:35	09:39:53	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,066.59"	308.52	"1,410.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,101.87"	0	0.00	0.00		"1,101.88"	52.47		1230562777	3000570737	20	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-17.19	0.00	
30	VE1153	Pro Vehicle Off Road	7071707972	11-07-2025	5130741991	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	1.000	0184626252	A2	"1,107.88"	KA2611031520	KA2611031520	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800415635	11-07-2025	3789500864	12-07-2025	1.000	17:22:21	19:40:35	09:39:53	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,072.41"	310.20	"1,418.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,107.89"	0	0.00	0.00		"1,107.90"	52.76	Manual	1230562777	3000570737	30	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-17.28	0.00	
40	VE1153	Pro Vehicle Off Road	7071707972	11-07-2025	5130741991	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	1.000	0184626252	E4	"1,101.87"	KA2611031520	KA2611031520	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800415635	11-07-2025	3789500864	12-07-2025	1.000	17:22:21	19:40:35	09:39:53	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,066.59"	308.52	"1,410.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,101.87"	0	0.00	0.00		"1,101.88"	52.47	Manual	1230562777	3000570737	40	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-17.19	0.00	
10	VE1153	EOR Order	8040271290	11-07-2025	5130742009	IA303146	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	1.000	1.000	0184626273		"10,052.84"	KA2611031529	KA2611031529	3789	VE Commercial RDC Banglore	SER378905	ZEOR		11-07-2025	3789500865	12-07-2025	1.000	17:57:43	19:45:41	09:40:54	12-07-2025	12-07-2025	01:24:39	0	12-07-2025	0	Om Logistics Supply Chain Private	87089900	"10,209.66"	"2,814.80"	"12,867.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,565.00"	4D		CGST & SGST Input 28%	"10,052.84"	0	0.00	0.00		"10,053.20"	0.00	Manual	1230562947		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,209.66"	0.00	-156.82	0.00	
20	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IA354646	CLASS II MIRROR (NC2)	1.000	1.000	0184628902	E05	520.21	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.21	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
60	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID316950	FILTER ELEMENT	1.000	1.000	0184628902	B06	"1,755.30"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.31"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
70	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184628902	C02	"1,388.28"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84213100	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.29"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
80	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID332218	PRIMARY ELEMENT	1.000	1.000	0184628902	A06	"1,528.70"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.71"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
90	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID334315	MAIN FILTER KIT	2.000	2.000	0184628902	B03	"2,272.30"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.33"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
110	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID338580	GASKET OIL STRAINER	1.000	1.000	0184628902	U05-B3	15.96	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	48239030	16.19	2.88	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	15.96	0	0.00	0.00		15.96	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
120	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	1.000	0184628902	C02	"1,362.75"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84213100	"1,382.32"	245.30	"1,608.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00		"1,362.76"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	F
130	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID346458	ASSY AUTO TENSIONER	2.000	2.000	0184628902	E04	"4,298.13"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"2,182.59"	"1,203.48"	"5,501.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"4,298.13"	0	0.00	0.00		"4,298.17"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,365.18"	0.00	-67.05	0.00	F
140	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184628902	A03	"1,043.60"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.61"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
150	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184628902	A03	909.57	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.58	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
160	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID364878	GASKET_7.5''	1.000	1.000	0184628902	C05	454.99	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	462.09	127.40	582.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00		454.99	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
170	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	1.000	0184628902	A2	931.90	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.91	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
180	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID370657	FILTER SPIN ON	2.000	2.000	0184628902	C04	"1,831.89"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	90328990	929.10	329.74	"2,161.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	"1,831.89"	0	0.00	0.00		"1,831.90"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,858.20"	0.00	-26.31	0.00	F
190	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID374959	GASKET_10.5	1.000	1.000	0184628902	C05	620.97	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
200	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184628902	A03	778.72	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
230	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	0184628902	K03	296.81	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	85122010	301.07	53.42	350.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	296.81	0	0.00	0.00		266.13	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	301.07	0.00	-4.26	0.00	F
240	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	1.000	0184628902	U02-B1	"1,302.03"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	85114000	"1,322.34"	364.56	"1,666.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,275.00"	4D		CGST & SGST Input 28%	"1,302.03"	0	0.00	0.00		"1,302.04"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,322.34"	0.00	-20.31	0.00	F
250	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IE332174	Urea level sensor Filter	2.000	2.000	0184628902	A2 BOX 1	972.94	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	494.06	272.42	"1,245.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00		972.95	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	F
260	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184628902	R03	175.53	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	40169330	178.05	31.60	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	175.53	0	0.00	0.00		175.53	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	F
310	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IZ300288	Grey Seal Gasket maker small	2.000	2.000	0184628902	W04-B4	76.60	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	32141000	38.85	13.78	90.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	76.60	0	0.00	0.00		76.59	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	77.70	0.00	-1.10	0.00	F
320	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184628902	W04-B4	229.78	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
330	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184628902	L2	430.84	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	1.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
340	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	MW029715	"PIN LOCK,FRONT AXLE"	2.000	2.000	0184628902	W01-B3	188.87	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500867	14-07-2025	2.000	04:23:53	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	95.91	52.88	241.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	188.87	0	0.00	0.00		188.86	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
210	VE1153	Monthly Stock Order	7061764428	11-07-2025	5130741684	IH451098	O RING	1.000	1.000	0184628902	ACC ROOM	12.77	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	1.000	03:48:39	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84159000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	
220	VE1153	Monthly Stock Order	7061764428	11-07-2025	5130741684	IH451098	O RING	2.000	2.000	0184628902	ACC ROOM	25.53	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	2.000	03:48:39	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84159000	12.95	4.60	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	25.53	0	0.00	0.00		25.53	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	25.90	0.00	-0.37	0.00	
10	VE1153	Monthly Stock Order	7061764878	12-07-2025	5130742091	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	2.000	0184628902	R03	727.65	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	2.000	03:45:31	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	40161000	369.05	130.98	858.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	727.65	0	0.00	0.00		727.66	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	738.10	0.00	-10.45	0.00	
30	VE1153	Monthly Stock Order	7061764878	12-07-2025	5130742091	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	2.000	0184628902	V04-B3	312.77	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	2.000	03:45:31	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84842000	158.63	56.30	369.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	312.77	0	0.00	0.00		312.76	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	317.26	0.00	-4.49	0.00	
40	VE1153	Monthly Stock Order	7061764878	12-07-2025	5130742091	ID350638	PRIMARY ELEMENT	1.000	1.000	0184628902	A06	"1,304.89"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	1.000	03:45:31	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.90"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
50	VE1153	Monthly Stock Order	7061764878	12-07-2025	5130742091	ID350639	SECONDARY ELEMENT	1.000	1.000	0184628902	B05	553.67	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	1.000	03:45:31	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
100	VE1153	Monthly Stock Order	7061765234	12-07-2025	5130742178	IB002025	LINK ASSY. WIPER	1.000	1.000	0184628902	L03	"1,021.26"	KA2611031702	KA2611031702	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500867	14-07-2025	1.000	03:48:54	15:23:15	09:29:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	85129000	"1,035.93"	183.82	"1,205.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,600.00"	4C		CGST & SGST Input 18%	"1,021.26"	0	0.00	0.00		"1,021.27"	0.00	Vector	1230565705		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.93"	0.00	-14.67	0.00	
10	VE1153	Accident Order	7071709578	12-07-2025	5130742434	IA207526	REINF. HINGE LOWER ASSY LH (HCV)	1.000	1.000	0184629552		420.66	KA2611031781	KA2611031781	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800415947	12-07-2025	3789500868	14-07-2025	1.000	14:29:32	17:47:50	09:30:25	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	427.22	117.78	538.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00		420.22	0.00	Manual	1230566398	3000571107	80	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
50	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA207527	REINF. HINGE LOWER ASSY RH (HCV)	1.000	1.000	0184629553		420.66	KA2611031782	KA2611031782	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500869	14-07-2025	1.000	14:33:46	17:48:12	09:31:21	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	427.22	117.78	538.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00		420.22	0.00		1230566407	3000571107	50	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
10	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA308720	FENDER LD LH	1.000	1.000	0184629740	E-ROOM	346.26	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	351.66	96.96	443.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	605.00	4D		CGST & SGST Input 28%	346.26	0	0.00	0.00		346.27	0.00	Manual	1230566404	3000571107	10	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	351.66	0.00	-5.40	0.00	
20	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA308724	FOOT STEP GARNISH MD LH	1.000	1.000	0184629740		523.67	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	531.84	146.62	670.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	523.67	0	0.00	0.00		523.68	0.00	Manual	1230566404	3000571107	20	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	
30	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	1.000	0184629740		"2,801.52"	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	"2,845.22"	784.42	"3,585.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,801.52"	0	0.00	0.00		"2,801.58"	0.00		1230566404	3000571107	30	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-43.70	0.00	
40	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA323278	2 STAGE MIRROR LH ASSY	1.000	1.000	0184629740	SS - 02	"1,838.28"	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	70091010	"1,864.68"	330.90	"2,169.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4C		CGST & SGST Input 18%	"1,838.28"	0	0.00	0.00		"1,838.32"	0.00	Manual	1230566404	3000571107	40	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	
60	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA309027PR	PLATE STEP LH ASM	1.000	1.000	0184629740		589.49	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	598.69	165.06	754.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4D		CGST & SGST Input 28%	589.49	0	0.00	0.00		589.50	0.00		1230566404	3000571107	60	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	598.69	0.00	-9.20	0.00	
70	VE1153	Accident Order	7071709588	12-07-2025	5130742436	MB508180	BRACKET STEP LH (11.10)	1.000	1.000	0184629740		157.38	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	159.84	44.06	201.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4D		CGST & SGST Input 28%	157.38	0	0.00	0.00		157.38	0.00	Manual	1230566404	3000571107	70	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	159.84	0.00	-2.46	0.00	
90	VE1153	Accident Order	7071709588	12-07-2025	5130742436	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	1.000	0184629740		57.24	KA2611031815	KA2611031815	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800415947	12-07-2025	3789500870	14-07-2025	1.000	14:33:46	18:29:01	09:32:42	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00		1230566404	3000571107	110	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	
470	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	1.000	0184629836	ACC ROOM	"6,421.46"	KA2611031841	KA2611031841	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500871	14-07-2025	1.000	16:55:11	18:55:46	09:34:24	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"6,521.63"	"1,798.00"	"8,219.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,220.00"	4D		CGST & SGST Input 28%	"6,421.46"	0	0.00	0.00		"6,421.00"	0.00	Manual	1230567098	3000571330	1120	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,521.63"	0.00	-100.17	0.00	
80	VE1153	FM Purchase Order	7071706643	11-07-2025	5130741733	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184629929	B06	"2,234.01"	KA2611031849	KA2611031849	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500872	14-07-2025	1.000	04:24:40	19:08:56	09:35:35	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.96"	0.00	Vector	1230565802		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
270	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IM300700	AIR FILTER SET PRO 6000	2.000	2.000	0184629929	B06	"4,468.02"	KA2611031849	KA2611031849	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500872	14-07-2025	2.000	04:23:53	19:08:56	09:35:35	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	48239090	"2,266.10"	804.24	"5,272.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"4,468.02"	0	0.00	0.00		"4,467.93"	0.00	Vector	1230565802		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,532.20"	0.00	-64.18	0.00	F
280	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184629929	A06	"1,959.54"	KA2611031849	KA2611031849	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500872	14-07-2025	1.000	04:23:53	19:08:56	09:35:35	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.51"	0.00	Vector	1230565802		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
290	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184629929	B03	"2,343.66"	KA2611031849	KA2611031849	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500872	14-07-2025	1.000	04:23:53	19:08:56	09:35:35	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"2,380.22"	656.22	"2,999.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4D		CGST & SGST Input 28%	"2,343.66"	0	0.00	0.00		"2,343.61"	0.00	Vector	1230565802		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,380.22"	0.00	-36.56	0.00	F
300	VE1153	FM Purchase Order	7071708630	12-07-2025	5130742255	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184629929	C04	"2,613.80"	KA2611031849	KA2611031849	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3789500872	14-07-2025	1.000	04:23:53	19:08:56	09:35:35	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.74"	0.00	Vector	1230565802		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
60	VE1153	Monthly Stock Order	7061764878	12-07-2025	5130742091	ME999555	THERMOSTAT KIT	1.000	1.000	0184629929	S03-B4	647.86	KA2611031849	KA2611031849	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3789500872	14-07-2025	1.000	03:45:31	19:08:56	09:35:35	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.85	0.00	Vector	1230565802		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
440	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID312169	CLUTCH TUBE FRONT VE1100	1.000	1.000	0184630034	ACC ROOM	363.82	KA2611031883	KA2611031883	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500873	14-07-2025	1.000	16:55:11	19:37:49	09:37:06	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	39173100	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.52	0.00		1230567179	3000571330	1060	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	
10	VE1153	Pro Vehicle Off Road	7071710087	12-07-2025	5130742551	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	1.000	0184630043	H2	344.91	KA2611031888	KA2611031888	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800416141	12-07-2025	3789500874	14-07-2025	1.000	17:43:11	19:39:21	09:38:09	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	85365090	333.44	62.08	406.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	344.91	0	0.00	0.00		344.93	16.42	Manual	1230567222	3000571335	20	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.95	0.00	
20	VE1153	Pro Vehicle Off Road	7071710087	12-07-2025	5130742551	IE302729	SWITCH STOP LAMP BRAKE	2.000	2.000	0184630043	G4	281.30	KA2611031888	KA2611031888	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800416141	12-07-2025	3789500874	14-07-2025	2.000	17:43:11	19:39:21	09:38:09	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	90262000	135.97	50.64	331.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	281.30	0	0.00	0.00		281.30	13.40		1230567222	3000571335	30	12-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	271.94	0.00	-4.04	0.00	
30	VE1153	Pro Vehicle Off Road	7071710087	12-07-2025	5130742551	IA343314	DOOR GLASS LH	1.000	1.000	0184630043	FLOOR	"1,416.47"	KA2611031888	KA2611031888	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800416141	12-07-2025	3789500874	14-07-2025	1.000	17:43:11	19:39:21	09:38:09	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	70071100	"1,369.37"	254.96	"1,671.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,115.00"	4C		CGST & SGST Input 18%	"1,416.47"	0	0.00	0.00		"1,416.56"	67.45		1230567222	3000571335	40	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,369.37"	0.00	-20.35	0.00	
40	VE1153	Pro Vehicle Off Road	7071710087	12-07-2025	5130742551	IA343544	Rear View Mirror RH ASSY	1.000	1.000	0184630043		"1,724.55"	KA2611031888	KA2611031888	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800416141	12-07-2025	3789500874	14-07-2025	1.000	17:43:11	19:39:21	09:38:09	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	70091010	"1,667.20"	310.42	"2,034.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,575.00"	4C		CGST & SGST Input 18%	"1,724.55"	0	0.00	0.00		"1,724.66"	82.12		1230567222	3000571335	50	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,667.20"	0.00	-24.77	0.00	
70	VE1153	Pro Vehicle Off Road	7071710087	12-07-2025	5130742551	IB003295	KIT LOCK ASSY	1.000	1.000	0184630043		"2,668.88"	KA2611031888	KA2611031888	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800416141	12-07-2025	3789500874	14-07-2025	1.000	17:43:11	19:39:21	09:38:09	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	83011000	"2,580.12"	480.40	"3,149.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,985.00"	4C		CGST & SGST Input 18%	"2,668.88"	0	0.00	0.00		"2,669.05"	127.09		1230567222	3000571335	80	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,580.12"	0.00	-38.33	0.00	
40	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA324163	BUMPER STEP TAPE LH	1.000	1.000	0184630045	ACC ROOM	206.04	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	209.25	57.70	263.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	360.00	4D		CGST & SGST Input 28%	206.04	0	0.00	0.00		206.04	0.00	Manual	1230567097	3000571330	150	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	209.25	0.00	-3.21	0.00	
50	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA324164	BUMPER STEP TAPE RH	1.000	1.000	0184630045	ACC ROOM	206.04	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	209.25	57.70	263.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	360.00	4D		CGST & SGST Input 28%	206.04	0	0.00	0.00		206.04	0.00	Manual	1230567097	3000571330	160	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	209.25	0.00	-3.21	0.00	
60	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA456360	FENDER ASSY RH PRO3000	1.000	1.000	0184630045	ACC ROOM	"2,220.61"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	"2,255.25"	621.78	"2,842.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,880.00"	4D		CGST & SGST Input 28%	"2,220.61"	0	0.00	0.00		"2,220.59"	0.00	Manual	1230567097	3000571330	220	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,255.25"	0.00	-34.64	0.00	
70	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA456480	FENDER SEAL RH	1.000	1.000	0184630045	ACC ROOM	80.13	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	81.38	22.44	102.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4D		CGST & SGST Input 28%	80.13	0	0.00	0.00		80.12	0.00	Manual	1230567097	3000571330	230	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	81.38	0.00	-1.25	0.00	
110	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306973	ROD-SUB HOOK S	1.000	1.000	0184630045	ACC ROOM	168.84	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	171.47	47.28	216.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4D		CGST & SGST Input 28%	168.84	0	0.00	0.00		168.84	0.00		1230567097	3000571330	320	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
120	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306971	ASSY ROD MAIN HOOK	1.000	1.000	0184630045	ACC ROOM	309.06	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	313.88	86.54	395.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00		309.05	0.00		1230567097	3000571330	330	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
130	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IC501805	MUDGUARD RH	1.000	1.000	0184630045	ACC ROOM	"2,641.27"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"2,682.47"	739.56	"3,380.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,615.00"	4D		CGST & SGST Input 28%	"2,641.27"	0	0.00	0.00		"2,641.25"	0.00	Manual	1230567097	3000571330	370	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,682.47"	0.00	-41.20	0.00	
140	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	1.000	0184630045	ACC ROOM	992.98	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,008.47"	278.04	"1,271.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,735.00"	4D		CGST & SGST Input 28%	992.98	0	0.00	0.00		992.97	0.00		1230567097	3000571330	380	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,008.47"	0.00	-15.49	0.00	
150	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IC527956	ASSY BRACKET MTG AIR CLEANER	1.000	1.000	0184630045	ACC ROOM	"1,121.75"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,139.25"	314.10	"1,435.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4D		CGST & SGST Input 28%	"1,121.75"	0	0.00	0.00		"1,121.74"	0.00		1230567097	3000571330	390	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,139.25"	0.00	-17.50	0.00	
160	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA356540	Pro3000 PANEL SHIELD LH	1.000	1.000	0184630045	ACC ROOM	409.21	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.21	0.00		1230567097	3000571330	410	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
170	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA356539	Pro3000 PANEL SHIELD RH	1.000	1.000	0184630045	ACC ROOM	409.21	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.21	0.00		1230567097	3000571330	420	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
180	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA347249	GRIP_HANDLE_FR-LH	1.000	1.000	0184630045	ACC ROOM	452.14	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	459.19	126.60	578.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4D		CGST & SGST Input 28%	452.14	0	0.00	0.00		452.14	0.00		1230567097	3000571330	490	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	459.19	0.00	-7.05	0.00	
190	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306653	SUSP-INST SIDE	1.000	1.000	0184630045	ACC ROOM	329.09	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	334.22	92.14	421.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4D		CGST & SGST Input 28%	329.09	0	0.00	0.00		329.09	0.00		1230567097	3000571330	540	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	334.22	0.00	-5.13	0.00	
200	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306035	BRKT - INST	1.000	1.000	0184630045	ACC ROOM	148.81	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	151.13	41.66	190.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	148.81	0	0.00	0.00		148.80	0.00		1230567097	3000571330	570	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	
210	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306037	"REINF-INST,UPR"	1.000	1.000	0184630045	ACC ROOM	137.36	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	139.50	38.46	175.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00		137.36	0.00		1230567097	3000571330	610	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
220	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306032	PANEL-INST STAY	1.000	1.000	0184630045	ACC ROOM	140.22	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	142.41	39.26	179.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4D		CGST & SGST Input 28%	140.22	0	0.00	0.00		140.22	0.00		1230567097	3000571330	620	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	142.41	0.00	-2.19	0.00	
230	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	1.000	0184630045	ACC ROOM	417.79	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	424.31	116.98	534.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	417.79	0	0.00	0.00		417.79	0.00		1230567097	3000571330	640	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
240	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306795	"FIN-TRAY,RH"	1.000	1.000	0184630045	ACC ROOM	486.47	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230567097	3000571330	680	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	
250	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA307772	COVER BLOWER - FRT PANEL	1.000	1.000	0184630045	ACC ROOM	85.85	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00		1230567097	3000571330	720	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	
260	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IH001033	DUCT-VENT DR	1.000	1.000	0184630045	ACC ROOM	600.94	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	610.31	168.26	769.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,050.00"	4D		CGST & SGST Input 28%	600.94	0	0.00	0.00		600.94	0.00		1230567097	3000571330	750	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	610.31	0.00	-9.37	0.00	
270	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IH001551	INTERMEDIATE FACE DUCT	1.000	1.000	0184630045	ACC ROOM	277.58	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00		1230567097	3000571330	760	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
280	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IH001032	DUCT-VENT CTR	1.000	1.000	0184630045	ACC ROOM	540.84	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4D		CGST & SGST Input 28%	540.84	0	0.00	0.00		540.84	0.00		1230567097	3000571330	770	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
290	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IH001825	DUCT FRESH AIR	1.000	1.000	0184630045	ACC ROOM	131.64	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	133.69	36.86	168.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4D		CGST & SGST Input 28%	131.64	0	0.00	0.00		131.64	0.00		1230567097	3000571330	780	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	133.69	0.00	-2.05	0.00	
300	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IH001838	AIR FILTER BLOWER	1.000	1.000	0184630045	ACC ROOM	251.82	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	255.75	70.50	322.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4D		CGST & SGST Input 28%	251.82	0	0.00	0.00		251.82	0.00		1230567097	3000571330	790	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	255.75	0.00	-3.93	0.00	
310	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IH004845	BLOWER ASSY 12 V	1.000	1.000	0184630045		"5,228.16"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"5,309.72"	"1,463.88"	"6,692.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,135.00"	4D		CGST & SGST Input 28%	"5,228.16"	0	0.00	0.00		"5,228.12"	0.00		1230567097	3000571330	810	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,309.72"	0.00	-81.56	0.00	
330	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IA306155	STEERING MOUNTING BRACKET	1.000	1.000	0184630045	ACC ROOM	"2,933.15"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87081090	"2,978.91"	821.28	"3,754.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,125.00"	4D		CGST & SGST Input 28%	"2,933.15"	0	0.00	0.00		"2,933.13"	0.00		1230567097	3000571330	860	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,978.91"	0.00	-45.76	0.00	
340	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID311849	DUCT ASSY AIR IN	1.000	1.000	0184630045	ACC ROOM	887.10	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	900.94	248.38	"1,135.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00		887.09	0.00		1230567097	3000571330	870	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	
350	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID318530	DUCT MOUNTING BRACKET	1.000	1.000	0184630045	ACC ROOM	540.84	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4D		CGST & SGST Input 28%	540.84	0	0.00	0.00		540.84	0.00		1230567097	3000571330	890	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
360	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	1.000	0184630045	ACC ROOM	"1,785.64"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,813.50"	499.98	"2,285.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,120.00"	4D		CGST & SGST Input 28%	"1,785.64"	0	0.00	0.00		"1,785.63"	0.00		1230567097	3000571330	900	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,813.50"	0.00	-27.86	0.00	
370	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID630511	HOSE TC OUTLET	1.000	1.000	0184630045	ACC ROOM	"2,138.27"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	40091100	"2,168.98"	384.88	"2,523.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,350.00"	4C		CGST & SGST Input 18%	"2,138.27"	0	0.00	0.00		"2,138.25"	0.00		1230567097	3000571330	910	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,168.98"	0.00	-30.71	0.00	
380	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID362153	ASSY RADIATOR CUSHION MTG.	1.000	1.000	0184630045	E03-B1	423.52	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	430.13	118.58	542.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	423.52	0	0.00	0.00		423.51	0.00	Manual	1230567097	3000571330	930	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	
390	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID362165	RADIATOR MTG BKT FRONT	1.000	1.000	0184630045	ACC ROOM	171.70	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	174.38	48.08	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00		171.69	0.00		1230567097	3000571330	940	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	
400	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID362156	ARRESTER AIR ASSEMBLY	1.000	1.000	0184630045	ACC ROOM	"2,460.61"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	40169390	"2,495.95"	442.90	"2,903.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,855.00"	4C		CGST & SGST Input 18%	"2,460.61"	0	0.00	0.00		"2,460.59"	0.00		1230567097	3000571330	950	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,495.95"	0.00	-35.34	0.00	
410	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	1.000	0184630045	ACC ROOM	"11,964.39"	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	"12,151.03"	"3,350.02"	"15,314.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,905.00"	4D		CGST & SGST Input 28%	"11,964.39"	0	0.00	0.00		"11,964.25"	0.00		1230567097	3000571330	990	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,151.03"	0.00	-186.64	0.00	
420	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IE302832	"ASSY., WIPER ARM RH"	1.000	1.000	0184630045	ACC ROOM	542.55	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.55	0.00		1230567097	3000571330	1030	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
430	VE1153	Accident Order	7071709954	12-07-2025	5130742526	IE310162	TUBE ASSY WASHER	1.000	1.000	0184630045	ACC ROOM	349.11	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	87089900	354.56	97.76	446.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4D		CGST & SGST Input 28%	349.11	0	0.00	0.00		349.11	0.00		1230567097	3000571330	1050	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	354.56	0.00	-5.45	0.00	
450	VE1153	Accident Order	7071709954	12-07-2025	5130742526	ID312044	CLUTCH HOSE	1.000	1.000	0184630045	ACC ROOM	22.34	KA2611031889	KA2611031889	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800416102	12-07-2025	3789500875	14-07-2025	1.000	16:55:11	19:41:11	09:40:03	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	40091100	22.66	4.02	26.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	22.34	0	0.00	0.00		22.34	0.00		1230567097	3000571330	1070	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	22.66	0.00	-0.32	0.00	
10	VE1153	Pro Vehicle Off Road	7071710045	12-07-2025	5130742546	IC801675	LEAF 2	1.000	1.000	0184630099		"5,739.58"	KA2611031904	KA2611031904	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800416141	12-07-2025	3789500876	14-07-2025	1.000	17:26:08	19:52:54	09:41:02	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	73201020	"5,548.71"	"1,033.12"	"6,772.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,570.00"	4C		CGST & SGST Input 18%	"5,739.58"	0	0.00	0.00		"5,739.88"	273.31	Manual	1230567190	3000571335	10	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,548.71"	0.00	-82.44	0.00	
50	VE1153	Pro Vehicle Off Road	7071710087	12-07-2025	5130742551	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	1.000	0184630144		"2,829.62"	KA2611031915	KA2611031915	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800416141	12-07-2025	3789500877	14-07-2025	1.000	17:43:11	19:57:30	09:41:58	13-07-2025	13-07-2025	16:42:11	1	13-07-2025	1	Om Logistics Supply Chain Private	84212300	"2,735.51"	509.32	"3,338.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"2,829.61"	0	0.00	0.00		"2,829.68"	134.74	Manual	1230567223	3000571335	60	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,735.51"	0.00	-40.64	0.00	
10	VE1000	EOR Order	8040268222	03-07-2025	1211114655	IE323156	WIPER MOTOR ASSY	1.000	1.000	0184612764	ACC ROOM	"3,753.14"	MP2621492854	MP2621492854	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040268221	08-07-2025	3789500879	15-07-2025	1.000	14:45:28	06:55:38	09:38:19	15-07-2025	15-07-2025	09:33:58	0	14-07-2025	1	Safexpress Private Limited	85124000	"3,807.05"	675.57	"4,428.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,880.00"	5C		IGST Input 18%	"3,753.14"	0	0.00	0.00		"3,753.43"	0.00	Manual	1230542756		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,807.05"	0.00	-53.91	0.00	
110	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184634210	A04	"1,164.67"	KA2611032175	KA2611032175	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500880	15-07-2025	1.000	04:23:28	18:57:23	09:39:37	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.50"	0.00	Vector	1230571003		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
140	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184634210	V03	925.52	KA2611032175	KA2611032175	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500880	15-07-2025	1.000	04:23:28	18:57:23	09:39:37	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	40169330	938.81	166.60	"1,092.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00		925.40	0.00	Vector	1230571003		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
70	VE1153	Monthly Stock Order	7061766413	14-07-2025	5130742907	ME999555	THERMOSTAT KIT	1.000	1.000	0184634210	S03-B4	647.86	KA2611032175	KA2611032175	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500880	15-07-2025	1.000	03:45:08	18:57:23	09:39:37	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.78	0.00	Vector	1230571003		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
100	VE1153	FM Purchase Order	7071708641	12-07-2025	5130742263	MS603115	HOSE FUEL (LHD COWL)	1.000	1.000	0184634578	K02	564.89	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	1.000	04:24:37	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	40091100	573.00	101.68	666.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	564.89	0	0.00	0.00		564.89	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	573.00	0.00	-8.11	0.00	F
70	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	2.000	0184634578	A03	"1,819.13"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	2.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	327.44	"2,146.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"1,819.13"	0	0.00	0.00		"1,819.12"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,845.26"	0.00	-26.13	0.00	F
80	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184634578	A03	"1,557.43"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	2.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	280.34	"1,837.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"1,557.43"	0	0.00	0.00		"1,557.42"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
90	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	ID378974	combo oil filter	1.000	1.000	0184634578	C03	"1,656.36"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	1.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.35"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
120	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	IE315946	STARTER RELAY 12V	1.000	1.000	0184634578	S03-B4	695.74	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	1.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	85364100	705.73	125.24	820.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00		695.74	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
130	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	IE332174	Urea level sensor Filter	1.000	1.000	0184634578	A2 BOX 1	486.47	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	1.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
150	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184634578	W04-B4	344.67	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	3.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
160	VE1153	FM Purchase Order	7071711736	14-07-2025	5130743074	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184634578	L2	430.84	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-07-2025	3789500883	15-07-2025	1.000	04:23:28	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
20	VE1153	Monthly Stock Order	7061764878	12-07-2025	5130742091	IA349557	BEZZEL ASSY LH_2.0m	1.000	1.000	0184634578	FLOOR	698.24	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	1.000	03:45:31	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	709.13	195.50	893.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00		698.22	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
10	VE1153	Monthly Stock Order	7061765234	12-07-2025	5130742178	IA339985	DRAG LINK ASSY	1.000	1.000	0184634578	STAND S02	"4,112.13"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	1.000	03:48:54	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	"4,176.28"	"1,151.40"	"5,263.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,185.00"	4D		CGST & SGST Input 28%	"4,112.13"	0	0.00	0.00		"4,112.07"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,176.28"	0.00	-64.15	0.00	
190	VE1153	Monthly Stock Order	7061765234	12-07-2025	5130742178	IH002292	BULDGING END O RING	4.000	4.000	0184634578	V04-B1	194.60	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	4.000	03:48:54	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	49.41	54.48	249.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	194.60	0	0.00	0.00		194.58	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	197.64	0.00	-3.04	0.00	
200	VE1153	Monthly Stock Order	7061765234	12-07-2025	5130742178	IH002292	BULDGING END O RING	10.000	10.000	0184634578	V04-B1	486.51	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	10.000	03:48:54	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	49.41	136.22	622.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	486.51	0	0.00	0.00		486.47	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	494.10	0.00	-7.59	0.00	
30	VE1153	Monthly Stock Order	7061766413	14-07-2025	5130742907	ID350638	PRIMARY ELEMENT	2.000	2.000	0184634578	A06	"2,609.79"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	2.000	03:45:08	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	730.74	"3,340.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"2,609.79"	0	0.00	0.00		"2,609.77"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,650.50"	0.00	-40.71	0.00	
40	VE1153	Monthly Stock Order	7061766413	14-07-2025	5130742907	ID350639	SECONDARY ELEMENT	1.000	1.000	0184634578	B05	553.67	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	1.000	03:45:08	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
50	VE1153	Monthly Stock Order	7061766413	14-07-2025	5130742907	ID370037	AIR CLEANER ASSY	1.000	1.000	0184634578	U06	"2,316.99"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	1.000	03:45:08	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	84213920	"2,350.27"	417.06	"2,734.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,630.00"	4C		CGST & SGST Input 18%	"2,316.99"	0	0.00	0.00		"2,316.97"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,350.27"	0.00	-33.28	0.00	
60	VE1153	Monthly Stock Order	7061766413	14-07-2025	5130742907	IU432801	WIPER BLADE	2.000	2.000	0184634578	M04	989.35	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	2.000	03:45:08	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	85124000	501.78	178.08	"1,167.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4C		CGST & SGST Input 18%	989.35	0	0.00	0.00		989.34	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,003.56"	0.00	-14.21	0.00	
170	VE1153	Monthly Stock Order	7061766883	14-07-2025	5130742980	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184634578	R2	"4,021.24"	KA2611032286	KA2611032286	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-07-2025	3789500883	15-07-2025	20.000	03:49:09	20:15:50	09:44:11	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.20"	0.00	Vector	1230570904		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
10	VE1153	EOR Order	8040272234	14-07-2025	5130743358	2223217827	GASKET	2.000	2.000	0184634600	ACC ROOM	178.71	KA2611032295	KA2611032295	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		14-07-2025	3789500884	15-07-2025	2.000	18:19:22	20:22:31	09:45:21	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	84841090	90.64	32.16	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00		178.96	0.00	Manual	1230572910		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
20	VE1153	EOR Order	8040272234	14-07-2025	5130743358	2223217860	GASKET	1.000	1.000	0184634600		98.94	KA2611032295	KA2611032295	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		14-07-2025	3789500884	15-07-2025	1.000	18:19:22	20:22:31	09:45:21	15-07-2025	15-07-2025	05:37:49	0	15-07-2025	0	Om Logistics Supply Chain Private	84841090	100.36	17.80	116.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	98.94	0	0.00	0.00		99.08	0.00	Manual	1230572910		0		0.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.42	0.00	
10	VE1000	Lubricants Order New	5900055135	14-07-2025	5110063706	IM300858L	EICHER Mile MAX DEF 1/20 L	120.000	120.000	0184637076	S FLOOR	"1,17,386.33"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15-07-2025	3789500885	15-07-2025	120.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		31021090	0.00	"21,129.54"	"1,38,515.87"	"1,110.17"	0.00	0.00	0.00	0.00	"1,19,072.40"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"1,17,386.33"	0	992.27	0.00		"1,17,386.57"	0.00		6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,686.07"	0.00	
20	VE1000	Lubricants Order New	5900055135	14-07-2025	5110063706	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184637076	S FLOOR	"41,531.60"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15-07-2025	3789500885	15-07-2025	209.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.13"	0.00		6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
30	VE1000	Lubricants Order New	5900055135	14-07-2025	5110063706	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184637076	S FLOOR	"44,694.32"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15-07-2025	3789500885	15-07-2025	209.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.18"	0.00	Manual	6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
40	VE1000	Lubricants Order New	5900055135	14-07-2025	5110063706	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184637076	FLOOR	"4,776.00"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15-07-2025	3789500885	15-07-2025	20.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.01"	0.00	Manual	6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
20	VE1000	Monthly Stock Order	7061762900	09-07-2025	1212691755	IH451772	AC COMPRESSOR OIL 250 ml	1.000	1.000	0184619752	ACC ROOM	360.63	MP2621496449	MP2621496449	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		10-07-2025	3789500887	15-07-2025	1.000	17:23:23	04:49:19	18:09:57	15-07-2025	15-07-2025	18:08:27	0	15-07-2025	0	Safexpress Private Limited	84149011	365.81	64.91	425.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	5C		IGST Input 18%	360.63	0	0.00	0.00		361.09	0.00	Manual	1230554287		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	
10	VE1000	EOR Order	8040265637	26-06-2025	1211113731	ME620348	"ME620348, PLUG DUST"	6.000	6.000	0184615782	K2-6	206.07	MP2621493977	MP2621493977	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040265636	09-07-2025	3789500888	15-07-2025	6.000	18:29:23	01:53:31	18:11:44	15-07-2025	15-07-2025	18:08:05	0	15-07-2025	0	Safexpress Private Limited	87081090	34.88	57.70	263.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	5D		IGST Input 28%	206.07	0	0.00	0.00		206.31	0.00	Manual	1230546523		0		0.000		0.00	0.00	PSN Automotive Marketing	209.28	0.00	-3.21	0.00	
10	VE1000	Pro Vehicle Off Road	7071707892	11-07-2025	1280419393	2224405194	PIPE	1.000	1.000	0184626956		"3,017.40"	MP2621500199	MP2621500199	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071707890	11-07-2025	3789500889	15-07-2025	1.000	16:51:53	23:54:10	18:12:54	15-07-2025	15-07-2025	18:07:42	0	15-07-2025	0	Safexpress Private Limited	87089900	"2,920.78"	844.87	"3,862.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,025.00"	5D		IGST Input 28%	"3,017.40"	0	0.00	0.00		"3,017.13"	143.69	Manual	1230563934	3000570735	10	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,920.78"	0.00	-47.07	0.00	
10	VE1000	Pro Vehicle Off Road	7071710088	12-07-2025	1280419627	IA353293	DRAGLINK ASSY LD - RHD	1.000	1.000	0184630162	RACK	"3,536.81"	MP2621501817	MP2621501817	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071710087	12-07-2025	3789500890	15-07-2025	1.000	17:43:20	20:03:25	18:14:21	15-07-2025	15-07-2025	18:07:27	0	15-07-2025	0	Safexpress Private Limited	87089900	"3,423.56"	990.31	"4,527.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,890.00"	5D		IGST Input 28%	"3,536.81"	0	0.00	0.00		"3,536.69"	168.42	Manual	1230567532	3000571335	70	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,423.56"	0.00	-55.17	0.00	
10	VE1153	Pro Vehicle Off Road	7071715147	15-07-2025	5130743800	IC421459	MUDGUARD LH	1.000	1.000	0184638252		"1,759.39"	KA2611032578	KA2611032578	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800417053	15-07-2025	3789500891	16-07-2025	1.000	16:50:09	20:09:35	10:45:26	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,703.06"	492.62	"2,252.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,759.39"	0	0.00	0.00		"1,759.29"	83.78	Manual	1230576653	3000572523	20	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-27.45	0.00	
20	VE1153	Pro Vehicle Off Road	7071715147	15-07-2025	5130743800	IC404904	MUDGUARD MTG ASSY LH	1.000	1.000	0184638252	FLOOR	"1,336.06"	KA2611032578	KA2611032578	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800417053	15-07-2025	3789500891	16-07-2025	1.000	16:50:09	20:09:35	10:45:26	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,293.28"	374.10	"1,710.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,225.00"	4D		CGST & SGST Input 28%	"1,336.06"	0	0.00	0.00		"1,335.99"	63.62		1230576653	3000572523	30	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,293.28"	0.00	-20.84	0.00	
10	VE1153	Accident Order	7071715160	15-07-2025	5130743806	IA327303	Ball end LH	1.000	1.000	0184638275	U03-B2	"1,842.88"	KA2611032584	KA2611032584	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800417077	15-07-2025	3789500892	16-07-2025	1.000	16:53:43	20:12:59	10:46:21	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,871.63"	516.00	"2,358.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,220.00"	4D		CGST & SGST Input 28%	"1,842.88"	0	0.00	0.00		"1,842.89"	0.00	Manual	1230576662	3000572527	10	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,871.63"	0.00	-28.75	0.00	
20	VE1153	Accident Order	7071715160	15-07-2025	5130743806	ID301124	ENGINE MONUNT ASSY 1516	1.000	2.000	0184638275	U1B2	924.30	KA2611032584	KA2611032584	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800417077	15-07-2025	3789500892	16-07-2025	1.000	16:53:43	20:12:59	10:46:21	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87081090	938.72	517.60	"2,366.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,615.00"	4D		CGST & SGST Input 28%	"1,848.60"	0	0.00	0.00		924.31	0.00	Manual	1230576662	3000572527	40	15-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,877.44"	0.00	-28.84	0.00	
20	VE1153	Accident Order	7071715152	15-07-2025	5130743802	IC501310	PIPE DBV REAR INLET	1.000	1.000	0184637852		382.97	KA2611032445	KA2611032445	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800417077	15-07-2025	3789500893	16-07-2025	1.000	16:50:42	18:35:48	10:47:33	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	39173100	388.47	68.94	451.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	600.00	4C		CGST & SGST Input 18%	382.97	0	0.00	0.00		383.06	0.00	Manual	1230576656	3000572527	30	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	388.47	0.00	-5.50	0.00	
70	VE1153	FM Purchase Order	7071713857	15-07-2025	5130743561	ME600343	"ME600343, SPRING RETURN"	10.000	10.000	0184636639	S05-B3	63.78	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	10.000	04:22:07	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	73202000	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
80	VE1153	FM Purchase Order	7071713857	15-07-2025	5130743561	MF472127	SPLIT PIN	30.000	30.000	0184636639	W04-B3	478.82	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	30.000	04:22:07	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	73182400	16.19	86.18	565.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00		478.71	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	F
90	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	ID335148	GSL SHIFTER ASSY	1.000	1.000	0184636639	F06	"1,522.38"	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	1.000	04:22:10	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.36"	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
160	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	IE315946	STARTER RELAY 12V	1.000	1.000	0184636639	S03-B4	695.74	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	1.000	04:22:10	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	85364100	705.73	125.24	820.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00		695.74	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
170	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	IE332174	Urea level sensor Filter	1.000	1.000	0184636639	A2 BOX 1	486.47	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	1.000	04:22:10	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
210	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184636639	W04-B4	229.78	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	2.000	04:22:10	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
220	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	MB563204	CUSHION CENTRE BEARING	1.000	1.000	0184636639	G03	194.67	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	1.000	04:22:10	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	40169910	197.47	35.04	229.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00		194.67	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	F
230	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	ME013384	OIL SEAL FRONT	1.000	1.000	0184636639	S03-B2	303.19	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500894	16-07-2025	1.000	04:22:10	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
20	VE1153	Monthly Stock Order	7061766883	14-07-2025	5130742980	IA356374	"OIL SEAL, REAR HUB"	2.000	2.000	0184636639	R03	625.52	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	2.000	03:49:09	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	40161000	317.25	112.60	738.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	4C		CGST & SGST Input 18%	625.52	0	0.00	0.00		625.53	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	634.50	0.00	-8.98	0.00	
30	VE1153	Monthly Stock Order	7061766883	14-07-2025	5130742980	IA356374	"OIL SEAL, REAR HUB"	2.000	2.000	0184636639	R03	625.52	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	2.000	03:49:09	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	40161000	317.25	112.60	738.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	4C		CGST & SGST Input 18%	625.52	0	0.00	0.00		625.53	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	634.50	0.00	-8.98	0.00	
40	VE1153	Monthly Stock Order	7061766883	14-07-2025	5130742980	IA356374	"OIL SEAL, REAR HUB"	3.000	3.000	0184636639	R03	938.27	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	3.000	03:49:09	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	40161000	317.25	168.88	"1,107.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	4C		CGST & SGST Input 18%	938.27	0	0.00	0.00		938.28	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	951.75	0.00	-13.48	0.00	
120	VE1153	Monthly Stock Order	7061766883	14-07-2025	5130742980	IE312495	brush holder	1.000	1.000	0184636639	K04	566.60	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	1.000	03:49:09	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	575.44	158.64	725.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	4D		CGST & SGST Input 28%	566.60	0	0.00	0.00		566.60	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	
140	VE1153	Monthly Stock Order	7061766883	14-07-2025	5130742980	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184636639	M04	973.39	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	1.000	03:49:09	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	85124000	987.37	175.22	"1,148.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00		973.39	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
10	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.000	2.000	0184636639	P01	"2,632.69"	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	2.000	03:45:12	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87088000	"1,336.88"	737.16	"3,369.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,300.00"	4D		CGST & SGST Input 28%	"2,632.69"	0	0.00	0.00		"2,632.67"	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.76"	0.00	-41.07	0.00	
50	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	ID342380	UJ KIT (LFL) 1480	1.000	1.000	0184636639	F05	998.70	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	1.000	03:45:12	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,014.28"	279.64	"1,278.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4D		CGST & SGST Input 28%	998.70	0	0.00	0.00		998.69	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,014.28"	0.00	-15.58	0.00	
60	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	ID347012	CLUTCH BOOSTER	1.000	1.000	0184636639	F04	"3,202.14"	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	1.000	03:45:12	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,252.09"	896.60	"4,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00		"3,202.08"	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
100	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	IU348158	GSL BOOT  COVER ASSY	1.000	1.000	0184636639	O04	658.17	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	1.000	03:45:12	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.17	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	
110	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	IZ300494	Rust Bust	5.000	5.000	0184636639	A02-BOX1	382.95	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	5.000	03:45:12	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	34031900	77.69	68.94	451.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	382.95	0	0.00	0.00		382.97	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	388.45	0.00	-5.50	0.00	
130	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	1.000	0184636639	K02	280.85	KA2611032365	KA2611032365	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500894	16-07-2025	1.000	03:45:12	14:31:28	10:49:30	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	40091100	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230575434		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	
10	VE1153	Pro Vehicle Off Road	7071715091	15-07-2025	5130743790	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	1.000	0184638040	FLOOR	195.16	KA2611032510	KA2611032510	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800417053	15-07-2025	3789500895	16-07-2025	1.000	16:33:18	19:20:56	10:51:07	16-07-2025	16-07-2025	01:54:19	0	16-07-2025	0	Om Logistics Supply Chain Private	87089900	188.91	54.64	249.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	195.16	0	0.00	0.00		195.36	9.29	Manual	1230576617	3000572523	10	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-3.04	0.00	
10	VE1000	FM Purchase Order	7071699495	07-07-2025	1212690651	ID378432	RADIATOR ASSEMBLY	1.000	1.000	0184612053	H04	"8,793.73"	MP2621492099	MP2621492099	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		08-07-2025	3789500897	16-07-2025	1.000	16:42:29	02:18:20	12:34:16	16-07-2025	16-07-2025	12:32:50	0	12-07-2025	4	Safexpress Private Limited	87089100	"8,930.91"	"2,462.24"	"11,255.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,365.00"	5D		IGST Input 28%	"8,793.73"	0	0.00	0.00		"8,793.76"	0.00	Manual	1230544774		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,930.91"	0.00	-137.18	0.00	F
10	VE1000	Accident Order	7071699446	07-07-2025	1215306880	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184611787	FLOOR	"4,879.05"	MP2621491860	MP2621491860	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071699445	07-07-2025	3789500898	16-07-2025	1.000	16:27:24	22:19:29	12:35:14	16-07-2025	16-07-2025	12:33:14	0	12-07-2025	4	Safexpress Private Limited	87089900	"4,955.16"	"1,366.13"	"6,245.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	5D		IGST Input 28%	"4,879.05"	0	0.00	0.00		"4,878.87"	0.00	Manual	1230545554	3000568481	10	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
20	VE1000	Accident Order	7071707681	11-07-2025	1215307723	IA349659	CENTER CCB MTG BRACKET	1.000	1.000	0184626916	ACC ROOM	77.26	MP2621500174	MP2621500174	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071707678	11-07-2025	3789500899	16-07-2025	1.000	15:23:50	23:12:41	16:59:19	16-07-2025	16-07-2025	16:19:20	0	16-07-2025	0	Safexpress Private Limited	87081090	78.47	21.63	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	5D		IGST Input 28%	77.26	0	0.00	0.00		77.38	0.00	Manual	1230563957	3000570644	70	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	78.47	0.00	-1.21	0.00	
30	VE1000	Accident Order	7071707681	11-07-2025	1215307723	IA349520	FRONT MOUNTING CAP_RH-3	1.000	1.000	0184626916		34.34	MP2621500174	MP2621500174	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071707678	11-07-2025	3789500899	16-07-2025	1.000	15:23:50	23:12:41	16:59:19	16-07-2025	16-07-2025	16:19:20	0	16-07-2025	0	Safexpress Private Limited	87089900	34.88	9.62	43.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	5D		IGST Input 28%	34.34	0	0.00	0.00		34.38	0.00		1230563957	3000570644	100	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	34.88	0.00	-0.54	0.00	
10	VE1000	Accident Order	7071707681	11-07-2025	1215307723	IA344281	CLUSTER BEZEL LOWER ASSY	1.000	1.000	0184627030		240.38	MP2621500270	MP2621500270	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071707678	12-07-2025	3789500900	16-07-2025	1.000	15:23:50	00:33:32	17:00:21	16-07-2025	16-07-2025	16:20:48	0	16-07-2025	0	Safexpress Private Limited	87089900	244.13	67.31	307.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	5D		IGST Input 28%	240.38	0	0.00	0.00		240.70	0.00	Manual	1230563980	3000570644	30	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	
10	VE1000	FM Purchase Order	7071705202	10-07-2025	1212692290	IE452328	VEHICLE SPEED SENSOR	1.000	1.000	0184623338	ACC ROOM	492.20	MP2621498436	MP2621498436	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		11-07-2025	3789500901	16-07-2025	1.000	11:27:23	02:30:12	17:01:35	16-07-2025	16-07-2025	16:19:06	0	16-07-2025	0	Safexpress Private Limited	87089900	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	5D		IGST Input 28%	492.20	0	0.00	0.00		492.19	0.00	Manual	1230556949		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
10	0020036642	Outside Parts PO	4500065571	16-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			996.25			3789	Madhu Agencies	SPD378901	ZOUT			3789500902	16-07-2025	1.000	19:18:37	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	278.96	278.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA305844	MBR ASSY-CROSS FR	1.000	1.000	0184640337	ACC ROOM	"6,055.17"	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87081090	"6,149.63"	"1,695.44"	"7,750.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,580.00"	4D		CGST & SGST Input 28%	"6,055.17"	0	0.00	0.00		"6,055.20"	0.00		1230577207	3000572724	20	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,149.63"	0.00	-94.46	0.00	
110	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA306971	ASSY ROD MAIN HOOK	1.000	1.000	0184640337	ACC ROOM	309.06	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	313.88	86.54	395.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00		309.05	0.00	Manual	1230577207	3000572724	170	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
120	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA456010	NEW BADGING PRO 3018	1.000	1.000	0184640337	ACC ROOM	309.06	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	313.88	86.54	395.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00		309.05	0.00	Manual	1230577207	3000572724	190	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
130	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA450897	PVC CARPET LH 2.1M	1.000	1.000	0184640337	ACC ROOM	"2,655.57"	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	"2,697.00"	743.56	"3,399.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,640.00"	4D		CGST & SGST Input 28%	"2,655.57"	0	0.00	0.00		"2,655.59"	0.00		1230577207	3000572724	270	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,697.00"	0.00	-41.43	0.00	
140	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IC378434	FRONT CROSS MEMBER ASSY	1.000	1.000	0184640337	FLOOR	"7,703.46"	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	"7,823.63"	"2,156.96"	"9,860.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,460.00"	4D		CGST & SGST Input 28%	"7,703.46"	0	0.00	0.00		"7,703.50"	0.00	Manual	1230577207	3000572724	290	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,823.63"	0.00	-120.17	0.00	
150	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA306068	"LID-CLUSTER,D"	1.000	1.000	0184640337	ACC ROOM	520.82	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87081090	528.94	145.82	666.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	520.82	0	0.00	0.00		520.82	0.00		1230577207	3000572724	310	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	528.94	0.00	-8.12	0.00	
160	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA306067	TRAY ASSY-INST	1.000	1.000	0184640337	R04	852.76	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87081090	866.06	238.78	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,490.00"	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00		852.77	0.00		1230577207	3000572724	340	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	F
170	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA306027	"ASSY-INST,LWR"	1.000	1.000	0184640337	ACC ROOM	"2,452.40"	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87082900	"2,490.66"	686.68	"3,139.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,285.00"	4D		CGST & SGST Input 28%	"2,452.40"	0	0.00	0.00		"2,452.41"	0.00		1230577207	3000572724	360	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,490.66"	0.00	-38.26	0.00	
190	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA306036	BRKT_INST_SIDE_ASST	1.000	1.000	0184640337	ACC ROOM	48.65	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	49.41	13.62	62.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	48.65	0	0.00	0.00		48.65	0.00		1230577207	3000572724	380	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	49.41	0.00	-0.76	0.00	
200	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA308922	IP MTG BKT ASSY	1.000	1.000	0184640337	ACC ROOM	784.08	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87082900	796.31	219.54	"1,003.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00		784.08	0.00		1230577207	3000572724	390	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	
210	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IH002034	DUCT SUPPORT BRACKET	1.000	1.000	0184640337	ACC ROOM	28.61	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	1.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	29.06	8.02	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.61	0	0.00	0.00		28.61	0.00	Manual	1230577207	3000572724	410	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	
220	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA306134	GROM-SCR	10.000	10.000	0184640337	ACC ROOM	171.72	KA2611032643	KA2611032643	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500903	17-07-2025	10.000	19:11:00	12:56:05	09:17:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	17.44	48.08	219.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	171.72	0	0.00	0.00		171.69	0.00		1230577207	3000572724	420	15-07-2025	10.000		0.00	0.00	PSN Automotive Marketing	174.40	0.00	-2.68	0.00	
150	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184638351	A04	"1,164.67"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500904	17-07-2025	1.000	04:22:10	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.67"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
180	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184638351	A06	"1,959.54"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500904	17-07-2025	1.000	04:22:10	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.55"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
190	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	1.000	0184638351	A-06	"1,748.44"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500904	17-07-2025	1.000	04:22:10	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	"1,775.72"	489.56	"2,238.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"1,748.44"	0	0.00	0.00		"1,748.44"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,775.72"	0.00	-27.28	0.00	F
200	VE1153	FM Purchase Order	7071713858	15-07-2025	5130743564	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184638351	C04	"2,613.80"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-07-2025	3789500904	17-07-2025	1.000	04:22:10	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.81"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
70	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	IM300426	AIR FILTER SET HCV	1.000	1.000	0184638351	C06	"1,528.70"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500904	17-07-2025	1.000	03:45:12	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84213100	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.70"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
80	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184638351	V03	711.70	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500904	17-07-2025	1.000	03:45:12	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
90	VE1153	Monthly Stock Order	7061767262	15-07-2025	5130743395	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184638351	H07	"6,865.00"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500904	17-07-2025	1.000	03:45:12	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089300	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,865.03"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
50	VE1153	Monthly Stock Order	7061767731	15-07-2025	5130743524	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	2.000	0184638351	T01	"1,911.68"	KA2611032602	KA2611032602	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-07-2025	3789500904	17-07-2025	1.000	03:49:11	20:34:16	09:18:59	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"1,911.68"	0.00	Vector	1230575492		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
60	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184641542	T02	"2,996.77"	KA2611032755	KA2611032755	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500905	17-07-2025	1.000	04:21:26	17:49:36	09:20:21	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.87"	0.00	Vector	1230580032		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
160	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184641542	D6	"1,528.70"	KA2611032755	KA2611032755	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500905	17-07-2025	1.000	04:21:26	17:49:36	09:20:21	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.74"	0.00	Vector	1230580032		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
180	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184641542	C04	"2,613.80"	KA2611032755	KA2611032755	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500905	17-07-2025	1.000	04:21:26	17:49:36	09:20:21	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.87"	0.00	Vector	1230580032		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
50	VE1153	Monthly Stock Order	7061767731	15-07-2025	5130743524	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	2.000	0184641542	T01	"1,911.68"	KA2611032755	KA2611032755	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500905	17-07-2025	1.000	03:49:11	17:49:36	09:20:21	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"1,911.73"	0.00	Vector	1230580032		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
170	VE1153	Monthly Stock Order	7061768553	16-07-2025	5130743969	IM300564	FILTER KIT 11.10 PRO	1.000	1.000	0184641542	B01	"1,005.31"	KA2611032755	KA2611032755	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500905	17-07-2025	1.000	03:48:21	17:49:36	09:20:21	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84212300	"1,019.75"	180.96	"1,186.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4C		CGST & SGST Input 18%	"1,005.31"	0	0.00	0.00		"1,005.34"	0.00	Vector	1230580032		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
10	VE1153	EOR Order	8040272997	16-07-2025	5130744310	IA203430	DRAG LINK ASSY (HCV)	1.000	1.000	0184642106		"4,275.25"	KA2611032881	KA2611032881	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		16-07-2025	3789500906	17-07-2025	1.000	16:26:03	19:28:40	09:21:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87082900	"4,341.94"	"1,197.08"	"5,472.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,470.00"	4D		CGST & SGST Input 28%	"4,275.25"	0	0.00	0.00		"4,275.48"	0.00	Manual	1230581510		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,341.94"	0.00	-66.69	0.00	
20	VE1153	EOR Order	8040272997	16-07-2025	5130744310	IA222884	ANCHOR BKT COMPLETE FR. LH/RH (MAV)	2.000	2.000	0184642106		412.07	KA2611032881	KA2611032881	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		16-07-2025	3789500906	17-07-2025	2.000	16:26:03	19:28:40	09:21:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	209.25	115.38	527.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	360.00	4D		CGST & SGST Input 28%	412.07	0	0.00	0.00		412.09	0.00	Manual	1230581510		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
30	VE1153	EOR Order	8040272997	16-07-2025	5130744310	ID370144	GASKET(RADIATOR PIPE)	5.000	5.000	0184642106	U02-B4	95.73	KA2611032881	KA2611032881	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		16-07-2025	3789500906	17-07-2025	5.000	16:26:03	19:28:40	09:21:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	40169990	19.42	17.24	112.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	95.73	0	0.00	0.00		95.74	0.00	Manual	1230581510		0		0.000		0.00	0.00	PSN Automotive Marketing	97.10	0.00	-1.37	0.00	
40	VE1153	EOR Order	8040272997	16-07-2025	5130744310	IE326631	REVERSE BUZZER 24V	1.000	1.000	0184642106		513.82	KA2611032881	KA2611032881	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		16-07-2025	3789500906	17-07-2025	1.000	16:26:03	19:28:40	09:21:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	85122020	521.20	92.48	606.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	4C		CGST & SGST Input 18%	513.82	0	0.00	0.00		513.85	0.00		1230581510		0		0.000		0.00	0.00	PSN Automotive Marketing	521.20	0.00	-7.38	0.00	
50	VE1153	EOR Order	8040272997	16-07-2025	5130744310	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	1.000	0184642106	M04	973.39	KA2611032881	KA2611032881	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		16-07-2025	3789500906	17-07-2025	1.000	16:26:03	19:28:40	09:21:47	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	85124000	987.37	175.22	"1,148.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00		973.44	0.00	Manual	1230581510		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
10	VE1153	Accident Order	7071716893	16-07-2025	5130744257	IA307994	DUCT ASSY-VENT	1.000	1.000	0184641998	ACC ROOM	875.65	KA2611032855	KA2611032855	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800417220	16-07-2025	3789500907	17-07-2025	1.000	13:47:24	19:12:58	09:22:48	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	889.31	245.18	"1,120.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,530.00"	4D		CGST & SGST Input 28%	875.65	0	0.00	0.00		875.82	0.00	Manual	1230580681	3000572724	400	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	889.31	0.00	-13.66	0.00	
80	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184642168	A3	204.25	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500908	17-07-2025	2.000	04:21:26	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
130	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184642168	F06	"1,522.38"	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500908	17-07-2025	1.000	04:21:26	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089100	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.37"	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
140	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	3.000	0184642168	K03	842.54	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500908	17-07-2025	3.000	04:21:26	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	85122010	284.88	151.66	994.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00		842.54	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
150	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	IE324419	Temperature sensor (EATS)	1.000	1.000	0184642168	U02-B1	"1,468.01"	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500908	17-07-2025	1.000	04:21:26	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.01"	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
190	VE1153	FM Purchase Order	7071715942	16-07-2025	5130744072	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184642168	L2	430.84	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-07-2025	3789500908	17-07-2025	1.000	04:21:26	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
10	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IA309426	THRUST BEARING KINGPIN	2.000	2.000	0184642168	W01-B1	370.20	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	2.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	84828000	187.76	66.64	436.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	4C		CGST & SGST Input 18%	370.20	0	0.00	0.00		370.21	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	375.52	0.00	-5.32	0.00	
20	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IC318371	RUBBER BUSH	4.000	4.000	0184642168	W05 B4	178.71	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	4.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	40169910	45.32	32.16	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00		178.72	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
30	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IC332204	BRAKE LINING (325X140)	2.000	2.000	0184642168	D02	"2,489.32"	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	2.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	68138100	"1,262.54"	448.08	"2,937.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"2,489.32"	0	0.00	0.00		"2,489.33"	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
40	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IC332208	BRAKE LINING (410X160)	1.000	1.000	0184642168	T01	"1,847.85"	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	1.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	68138100	"1,874.39"	332.62	"2,180.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,895.00"	4C		CGST & SGST Input 18%	"1,847.85"	0	0.00	0.00		"1,847.85"	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
50	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184642168	R03	"3,188.26"	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	1.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	68138100	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.27"	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
60	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IC366044	ARB TOP BUSH	3.000	3.000	0184642168	W05-B3	85.84	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	3.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	29.06	24.04	109.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	85.84	0	0.00	0.00		85.85	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	87.18	0.00	-1.34	0.00	
70	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IC366131	TPU BUSH	2.000	2.000	0184642168	W05 - B4	326.23	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	2.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	165.66	91.34	417.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	285.00	4D		CGST & SGST Input 28%	326.23	0	0.00	0.00		326.22	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	331.32	0.00	-5.09	0.00	
90	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184642168	H3/H11/H10	"4,575.71"	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	1.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089300	"4,647.09"	"1,281.20"	"5,856.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	4D		CGST & SGST Input 28%	"4,575.71"	0	0.00	0.00		"4,575.74"	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,647.09"	0.00	-71.38	0.00	
100	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IE451148	WIPER BLADE (550MM)	1.000	1.000	0184642168	ACC ROOM	335.11	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	1.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	85124000	339.92	60.32	395.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4C		CGST & SGST Input 18%	335.11	0	0.00	0.00		335.11	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	F
110	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	IZ300494	Rust Bust	1.000	1.000	0184642168	A02-BOX1	76.59	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	1.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
120	VE1153	Monthly Stock Order	7061768193	16-07-2025	5130743943	ME014910	GAUGE OIL LEVEL	1.000	1.000	0184642168	F3	120.19	KA2611032905	KA2611032905	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-07-2025	3789500908	17-07-2025	1.000	03:45:33	19:39:04	09:26:01	17-07-2025	17-07-2025	09:05:53	0	18-07-2025	-1	Om Logistics Supply Chain Private	87089900	122.06	33.66	153.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00		120.19	0.00	Vector	1230580071		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
40	VE1000	Accident Order	7071707681	11-07-2025	1215307723	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	1.000	0184628016		306.19	MP2621501298	MP2621501298	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071707678	12-07-2025	3789500909	17-07-2025	1.000	15:23:50	06:45:29	15:15:25	17-07-2025	17-07-2025	15:13:11	0	17-07-2025	0	Safexpress Private Limited	87089900	310.97	85.73	391.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	5D		IGST Input 28%	306.19	0	0.00	0.00		306.27	0.00	Manual	1230564331	3000570644	210	11-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	310.97	0.00	-4.78	0.00	
10	VE1153	EOR Order	8040273281	17-07-2025	5130744710	ID335097	GASKET EXHAUST	1.000	1.000	0184644569	U02-B4	102.12	KA2611033108	KA2611033108	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		17-07-2025	3789500911	17-07-2025	1.000	12:24:36	14:39:02	17:28:18		17-07-2025	17:26:02	0		0		84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Manual	1230584917		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
30	VE1153	EOR Order	8040273281	17-07-2025	5130744710	IA218599	WHEEL SUB ASSY STEERING (BLACK)	1.000	1.000	0184644569		"1,416.49"	KA2611033108	KA2611033108	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		17-07-2025	3789500911	17-07-2025	1.000	12:24:36	14:39:02	17:28:18		17-07-2025	17:26:02	0		0		87089900	"1,438.59"	396.62	"1,813.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,475.00"	4D		CGST & SGST Input 28%	"1,416.49"	0	0.00	0.00		"1,416.50"	0.00		1230584917		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,438.59"	0.00	-22.10	0.00	
40	VE1153	EOR Order	8040273281	17-07-2025	5130744710	ID348623	INTERCOOLER ASSY	1.000	1.000	0184644569	FLOOR	"9,964.12"	KA2611033108	KA2611033108	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		17-07-2025	3789500911	17-07-2025	1.000	12:24:36	14:39:02	17:28:18		17-07-2025	17:26:02	0		0		87089900	"10,119.56"	"2,789.96"	"12,754.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,410.00"	4D		CGST & SGST Input 28%	"9,964.12"	0	0.00	0.00		"9,964.16"	0.00	Manual	1230584917		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,119.56"	0.00	-155.44	0.00	
50	VE1153	EOR Order	8040273281	17-07-2025	5130744710	MB563734	LEVER ASSLY	1.000	1.000	0184644569	H4	37.20	KA2611033108	KA2611033108	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		17-07-2025	3789500911	17-07-2025	1.000	12:24:36	14:39:02	17:28:18		17-07-2025	17:26:02	0		0		87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00	Manual	1230584917		0		0.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
60	VE1153	EOR Order	8040273281	17-07-2025	5130744710	MB378493	PLATE	1.000	1.000	0184644569	C2	11.45	KA2611033108	KA2611033108	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		17-07-2025	3789500911	17-07-2025	1.000	12:24:36	14:39:02	17:28:18		17-07-2025	17:26:02	0		0		87089900	11.63	3.20	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00		11.44	0.00		1230584917		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	
10	VE1153	Accident Order	7071715079	15-07-2025	5130743788	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	1.000	0184641440		"2,26,164.45"	KA2611032740	KA2611032740	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800417049	16-07-2025	3789500913	18-07-2025	1.000	16:29:49	17:25:37	09:45:05		18-07-2025	09:43:49	0		0	Agarwal Packers And Movers Ltd.	87079000	"2,29,692.53"	"63,326.04"	"2,89,490.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,82,025.00"	4D		CGST & SGST Input 28%	"2,26,164.45"	0	0.00	0.00		"2,26,163.96"	0.00	Manual	1230581298	3000572492	10	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,29,692.53"	0.00	"-3,528.08"	0.00	
10	VE1153	Accident Order	7071715578	15-07-2025	5130743886	IA307103PR	UNDERBODY SLPR NARROW-RHD	1.000	1.000	0184640497	FLOOR	"11,068.71"	KA2611032656	KA2611032656	3789	VE Commercial RDC Banglore	SER378902	ZACC	9800417220	16-07-2025	3789500914	18-07-2025	1.000	19:11:00	14:03:49	09:50:46		18-07-2025	09:43:24	0		0	Agarwal Packers And Movers Ltd.	87089900	"11,241.38"	"3,099.24"	"14,167.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,340.00"	4D		CGST & SGST Input 28%	"11,068.71"	0	0.00	0.00		"11,068.76"	0.00		1230580453	3000572724	10	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,241.38"	0.00	-172.67	0.00	
70	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	1.000	0184644887	D05	440.42	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	1.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	70091010	446.75	79.28	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4C		CGST & SGST Input 18%	440.42	0	0.00	0.00		440.42	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	446.75	0.00	-6.33	0.00	F
140	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID331491	Clutch Release Bearing 395	1.000	1.000	0184644887	F02	"1,298.92"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	1.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84828000	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.91"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
160	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	1.000	0184644887	W02-B1	354.25	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	1.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	40169340	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
180	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID334315	MAIN FILTER KIT	4.000	4.000	0184644887	B03	"4,544.60"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	4.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	818.02	"5,362.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"4,544.60"	0	0.00	0.00		"4,544.60"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,609.88"	0.00	-65.28	0.00	F
190	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184644887	G02	788.29	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	1.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	40103590	799.61	141.90	930.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00		788.29	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
200	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	3.000	0184644887	A03	"3,130.80"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	3.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	563.54	"3,694.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"3,130.80"	0	0.00	0.00		"3,130.79"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,175.77"	0.00	-44.97	0.00	F
210	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	3.000	0184644887	A03	"2,728.70"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	3.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	491.16	"3,219.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"2,728.70"	0	0.00	0.00		"2,728.68"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,767.89"	0.00	-39.19	0.00	F
220	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID370657	FILTER SPIN ON	2.000	2.000	0184644887	C04	"1,831.89"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	2.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	90328990	929.10	329.74	"2,161.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	"1,831.89"	0	0.00	0.00		"1,831.88"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,858.20"	0.00	-26.31	0.00	F
230	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	3.000	0184644887	A03	"2,336.15"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	3.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	420.50	"2,756.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"2,336.15"	0	0.00	0.00		"2,336.14"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,369.70"	0.00	-33.55	0.00	F
240	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID377754	FILTER INSERT	2.000	2.000	0184644887	A2	931.89	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	2.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	167.74	"1,099.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00		931.89	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
250	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID378974	combo oil filter	2.000	2.000	0184644887	C03	"3,312.72"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	2.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.71"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
270	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	3.000	0184644887	K03	842.54	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	3.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	85122010	284.88	151.66	994.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00		842.54	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
280	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IE324419	Temperature sensor (EATS)	1.000	1.000	0184644887	U02-B1	"1,468.01"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	1.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.00"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
290	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IE332174	Urea level sensor Filter	4.000	4.000	0184644887	A2 BOX 1	"1,945.88"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	4.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	544.84	"2,490.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"1,945.88"	0	0.00	0.00		"1,945.88"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,976.24"	0.00	-30.36	0.00	F
320	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IZ300288	Grey Seal Gasket maker small	3.000	3.000	0184644887	W04-B4	114.90	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	3.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	32141000	38.85	20.68	135.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	114.90	0	0.00	0.00		114.89	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	116.55	0.00	-1.65	0.00	F
330	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184644887	W04-B4	114.89	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500915	18-07-2025	1.000	04:22:04	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
50	VE1153	Monthly Stock Order	7061768553	16-07-2025	5130743969	ID329826	GASKET (OIL PAN)	1.000	1.000	0184644887	I05	852.12	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:48:21	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.12	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
60	VE1153	Monthly Stock Order	7061768553	16-07-2025	5130743969	ID329826	GASKET (OIL PAN)	1.000	1.000	0184644887	I05	852.12	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:48:21	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.12	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
10	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	IA207664	BRAKE DRUM REAR (HCV)	1.000	1.000	0184644887	H02	"7,537.48"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	"7,655.06"	"2,110.50"	"9,647.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,170.00"	4D		CGST & SGST Input 28%	"7,537.48"	0	0.00	0.00		"7,537.44"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,655.06"	0.00	-117.58	0.00	
20	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184644887	D02	"1,244.66"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.65"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
30	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID206525	GASKET(11.12)	1.000	1.000	0184644887	U02-B4	44.68	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	48239030	45.32	8.04	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00		44.68	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
40	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID312390	UJ KIT ASSY	1.000	1.000	0184644887	G03	"2,037.47"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,069.25"	570.50	"2,607.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00		"2,037.46"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
80	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID329878	GASKET WATER PUMP	1.000	1.000	0184644887	V04-B1	100.16	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84099111	101.72	28.04	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00		100.16	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
90	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID350638	PRIMARY ELEMENT	1.000	1.000	0184644887	A06	"1,304.89"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.88"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
100	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID350639	SECONDARY ELEMENT	1.000	1.000	0184644887	B05	553.67	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
110	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID354440	GASKET	1.000	1.000	0184644887	U05-B3	51.51	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	52.31	14.42	65.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	51.51	0	0.00	0.00		51.51	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.80	0.00	
120	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184644887	H3/H11/H10	"4,575.71"	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089300	"4,647.09"	"1,281.20"	"5,856.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	4D		CGST & SGST Input 28%	"4,575.71"	0	0.00	0.00		"4,575.68"	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,647.09"	0.00	-71.38	0.00	
130	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID610761	STUD M10x1.5	1.000	1.000	0184644887	S04-B5	76.59	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	73181500	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
150	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	IZ300494	Rust Bust	1.000	1.000	0184644887	A02-BOX1	76.59	KA2611033144	KA2611033144	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500915	18-07-2025	1.000	03:45:43	15:47:00	09:53:07	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230584508		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
10	VE1153	Pro Vehicle Off Road	7071719633	17-07-2025	5130744853	IA322356	RETURN LINE LH SIDE	1.000	1.000	0184645853	ACC ROOM	"1,050.84"	KA2611033295	KA2611033295	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800418169	17-07-2025	3789500916	18-07-2025	1.000	17:51:38	18:57:47	10:18:16	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,017.19"	294.24	"1,345.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,750.00"	4D		CGST & SGST Input 28%	"1,050.84"	0	0.00	0.00		"1,050.76"	50.04	Manual	1230586019	3000573765	10	17-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,017.19"	0.00	-16.39	0.00	
10	VE1153	EOR Order	8040273010	16-07-2025	5130744323	IM301386	ENGINE VALVE SET BSVI E474	1.000	1.000	0184645801	I04	"2,375.14"	KA2611033282	KA2611033282	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		17-07-2025	3789500917	18-07-2025	1.000	16:42:30	18:43:45	10:19:59	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	84099199	"2,412.19"	665.04	"3,040.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00		"2,375.11"	0.00		1230584554		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
80	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184645801	T02	"5,993.53"	KA2611033282	KA2611033282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500917	18-07-2025	2.000	04:22:04	18:43:45	10:19:59	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	68138100	"3,039.81"	"1,078.84"	"7,072.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"5,993.53"	0	0.00	0.00		"5,993.47"	0.00	Vector	1230584554		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,079.62"	0.00	-86.09	0.00	F
260	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184645801	A04	"1,164.67"	KA2611033282	KA2611033282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500917	18-07-2025	1.000	04:22:04	18:43:45	10:19:59	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.65"	0.00	Vector	1230584554		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
300	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184645801	B06	"2,234.01"	KA2611033282	KA2611033282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500917	18-07-2025	1.000	04:22:04	18:43:45	10:19:59	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.98"	0.00	Vector	1230584554		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
310	VE1153	FM Purchase Order	7071718122	17-07-2025	5130744589	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184645801	A06	"1,959.54"	KA2611033282	KA2611033282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-07-2025	3789500917	18-07-2025	1.000	04:22:04	18:43:45	10:19:59	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.53"	0.00	Vector	1230584554		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
140	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	IM301295	Radiator assy KIT Pro 5000 BSIV	1.000	1.000	0184645801	H12	"17,046.61"	KA2611033282	KA2611033282	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500917	18-07-2025	1.000	03:45:43	18:43:45	10:19:59	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089900	"17,312.53"	"4,773.06"	"21,819.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,785.00"	4D		CGST & SGST Input 28%	"17,046.61"	0	0.00	0.00		"17,046.38"	0.00	Vector	1230584554		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,312.53"	0.00	-265.92	0.00	
10	VE1153	Pro Vehicle Off Road	7071719654	17-07-2025	5130744858	IA205465	GASKET KINGPIN TOP (HCV)	2.000	2.000	0184646075	ACC ROOM	93.75	KA2611033375	KA2611033375	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800418169	17-07-2025	3789500918	18-07-2025	2.000	17:58:01	19:37:40	10:21:45	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	48239030	45.32	16.88	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	93.75	0	0.00	0.00		93.62	4.46	Manual	1230586086	3000573765	20	17-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.35	0.00	
20	VE1153	Pro Vehicle Off Road	7071719654	17-07-2025	5130744858	IA202443	KING PIN BTM PLATE O RING	2.000	2.000	0184646075	W01-B3	93.76	KA2611033375	KA2611033375	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800418169	17-07-2025	3789500918	18-07-2025	2.000	17:58:01	19:37:40	10:21:45	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	40169330	45.32	16.88	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	93.75	0	0.00	0.00		93.62	4.46		1230586086	3000573765	30	17-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.35	0.00	
80	VE1153	Monthly Stock Order	7061769347	17-07-2025	5130744517	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	1.000	0184646218	H17	"9,197.22"	KA2611033437	KA2611033437	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-07-2025	3789500919	18-07-2025	1.000	03:48:58	20:08:04	10:23:08	18-07-2025	18-07-2025	09:42:15	0	18-07-2025	0	Om Logistics Supply Chain Private	87089300	"9,340.69"	"2,575.22"	"11,772.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,070.00"	4D		CGST & SGST Input 28%	"9,197.22"	0	0.00	0.00		"9,196.78"	0.00	Vector	1230585143		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,340.69"	0.00	-143.47	0.00	
10	VE1000	Accident Order	7071709589	12-07-2025	1215307908	IB003365	DOOR OPENING TRIM	1.000	1.000	0184630605		394.90	MP2621502002	MP2621502002	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709588	12-07-2025	3789500923	18-07-2025	1.000	14:33:53	22:38:47	16:47:15	18-07-2025	18-07-2025	15:44:28	0	18-07-2025	0	Safexpress Private Limited	87089900	401.06	110.57	505.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	5D		IGST Input 28%	394.90	0	0.00	0.00		394.90	0.00	Manual	1230568197	3000571107	100	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	
40	VE1000	Accident Order	7071709955	12-07-2025	1215307959	IA307494	BRKT - CAB LOCK ROD	1.000	1.000	0184630605	ACC ROOM	197.45	MP2621502002	MP2621502002	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	12-07-2025	3789500923	18-07-2025	1.000	16:55:33	22:38:47	16:47:15	18-07-2025	18-07-2025	15:44:28	0	18-07-2025	0	Safexpress Private Limited	87081090	200.53	55.29	252.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	5D		IGST Input 28%	197.45	0	0.00	0.00		197.45	0.00	Manual	1230568197	3000571330	290	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	
50	VE1000	Accident Order	7071709955	12-07-2025	1215307959	IA306958	ASSY SUB HOOK	1.000	1.000	0184630605	ACC ROOM	540.84	MP2621502002	MP2621502002	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	12-07-2025	3789500923	18-07-2025	1.000	16:55:33	22:38:47	16:47:15	18-07-2025	18-07-2025	15:44:28	0	18-07-2025	0	Safexpress Private Limited	87089900	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	5D		IGST Input 28%	540.84	0	0.00	0.00		540.84	0.00		1230568197	3000571330	310	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
60	VE1000	Accident Order	7071709955	12-07-2025	1215307959	IA321523	STEERING COLUMN ASSY	1.000	1.000	0184630605	ACC ROOM	"12,161.84"	MP2621502002	MP2621502002	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	12-07-2025	3789500923	18-07-2025	1.000	16:55:33	22:38:47	16:47:15	18-07-2025	18-07-2025	15:44:28	0	18-07-2025	0	Safexpress Private Limited	87089900	"12,351.56"	"3,405.32"	"15,567.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,250.00"	5D		IGST Input 28%	"12,161.84"	0	0.00	0.00		"12,161.75"	0.00	Manual	1230568197	3000571330	830	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,351.56"	0.00	-189.72	0.00	
70	VE1000	Accident Order	7071709955	12-07-2025	1215307959	ID322139	BRACKET PEDAL ASSY	1.000	1.000	0184630499	ACC ROOM	"1,585.33"	MP2621501952	MP2621501952	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	12-07-2025	3789500924	18-07-2025	1.000	16:55:33	21:59:29	16:48:35	18-07-2025	18-07-2025	15:43:33	0	18-07-2025	0	Safexpress Private Limited	87089900	"1,610.06"	443.89	"2,029.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,770.00"	5D		IGST Input 28%	"1,585.33"	0	0.00	0.00		"1,585.11"	0.00	Manual	1230568038	3000571330	1100	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,610.06"	0.00	-24.73	0.00	
30	VE1000	Accident Order	7071709955	12-07-2025	1215307959	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	1.000	0184631109	ACC ROOM	523.67	MP2621502523	MP2621502523	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	13-07-2025	3789500925	18-07-2025	1.000	16:55:33	03:18:10	16:49:52	18-07-2025	18-07-2025	15:43:56	0	18-07-2025	0	Safexpress Private Limited	87081090	531.84	146.63	670.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	5D		IGST Input 28%	523.67	0	0.00	0.00		523.37	0.00		1230568779	3000571330	240	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	
10	VE1000	Accident Order	7071709580	12-07-2025	1215307906	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	1.000	0184629452		"7,382.96"	MP2621501657	MP2621501657	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709578	12-07-2025	3789500926	18-07-2025	1.000	14:29:37	17:31:00	16:50:49	18-07-2025	18-07-2025	15:41:53	0	18-07-2025	0	Safexpress Private Limited	87089900	"7,498.13"	"2,067.23"	"9,450.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,900.00"	5D		IGST Input 28%	"7,382.96"	0	0.00	0.00		"7,382.77"	0.00	Manual	1230566937	3000571107	90	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,498.13"	0.00	-115.17	0.00	
10	VE1000	EOR Order	8040271661	12-07-2025	1211115832	IA347626	GAP HIDER SEAL LH	1.000	1.000	0184631116	ACC ROOM	194.59	MP2621502530	MP2621502530	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040271660	13-07-2025	3789500927	18-07-2025	1.000	17:33:47	03:19:18	16:51:44	18-07-2025	18-07-2025	15:42:18	0	18-07-2025	0	Safexpress Private Limited	87089900	197.63	54.49	249.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	5D		IGST Input 28%	194.59	0	0.00	0.00		194.52	0.00	Manual	1230567781		0		0.000		0.00	0.00	PSN Automotive Marketing	197.63	0.00	-3.04	0.00	
20	VE1000	Accident Order	7071709955	12-07-2025	1215307959	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	1.000	0184630950	ACC ROOM	"6,235.45"	MP2621502366	MP2621502366	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	13-07-2025	3789500928	18-07-2025	1.000	16:55:33	02:20:14	16:52:42	18-07-2025	18-07-2025	15:42:59	0	18-07-2025	0	Safexpress Private Limited	87081090	"6,332.72"	"1,745.93"	"7,981.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,895.00"	5D		IGST Input 28%	"6,235.45"	0	0.00	0.00		"6,235.07"	0.00		1230568840	3000571330	130	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,332.72"	0.00	-97.27	0.00	
10	0020036642	Outside Parts PO	4500065704	18-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			775.00			3789	Madhu Agencies	SER378905	ZOUT			3789500930	18-07-2025	1.000	18:34:29	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	217.00	217.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1153	Pro Vehicle Off Road	7071721652	18-07-2025	5130745348	ID614469	GASKET TURBOCHARGER	1.000	1.000	0184650447		137.30	KA2611033890	KA2611033890	3789	VE Commercial RDC Banglore	SPD378902	ZROP	9800418671	18-07-2025	3789500931	19-07-2025	1.000	17:52:04	20:29:09	12:06:28	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	84841090	132.73	24.72	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	137.30	0	0.00	0.00		137.28	6.54	Manual	1230590839	3000574436	10	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.97	0.00	
70	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA343220	HORN PAD BASE  ASSY	1.000	1.000	0184650454	O04	214.62	KA2611033891	KA2611033891	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500932	19-07-2025	1.000	06:00:12	20:29:47	12:08:02	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089400	217.97	60.10	274.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00		214.58	0.00	Vector	1230589994		0		0.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
220	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IB002025	LINK ASSY. WIPER	1.000	1.000	0184650454	L03	"1,021.26"	KA2611033891	KA2611033891	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500932	19-07-2025	1.000	06:00:12	20:29:47	12:08:02	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85129000	"1,035.93"	183.82	"1,205.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,600.00"	4C		CGST & SGST Input 18%	"1,021.26"	0	0.00	0.00		"1,021.07"	0.00	Vector	1230589994		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.93"	0.00	-14.67	0.00	
390	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184650454	M04	973.39	KA2611033891	KA2611033891	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500932	19-07-2025	1.000	06:00:12	20:29:47	12:08:02	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85124000	987.37	175.22	"1,148.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00		973.21	0.00	Vector	1230589994		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
10	VE1153	Pro Vehicle Off Road	7071721748	18-07-2025	5130745368	IA333884	THRUST PAD STANDARD	1.000	1.000	0184650400		619.50	KA2611033864	KA2611033864	3789	VE Commercial RDC Banglore	SPD378804	ZROP	9800418671	18-07-2025	3789500933	19-07-2025	1.000	18:20:14	20:21:18	12:09:09	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	84828000	598.90	111.52	731.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	619.50	0	0.00	0.00		619.48	29.50	Manual	1230591007	3000574436	20	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	598.90	0.00	-8.90	0.00	
30	VE1153	Monthly Stock Order	7061770218	18-07-2025	5130745014	IA341643	WINDSHIELD 2.0 M	1.000	1.000	0184650315	FLOOR	"5,530.78"	KA2611033829	KA2611033829	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500934	19-07-2025	1.000	03:48:49	20:12:14	12:10:15	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	70072190	"5,610.22"	995.54	"6,526.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,665.00"	4C		CGST & SGST Input 18%	"5,530.78"	0	0.00	0.00		"5,530.72"	0.00	Vector	1230590310		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
70	VE1153	Monthly Stock Order	7061770218	18-07-2025	5130745014	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	1.000	0184650315	SSTAND03	"1,445.12"	KA2611033829	KA2611033829	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500934	19-07-2025	1.000	03:48:49	20:12:14	12:10:15	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,467.66"	404.64	"1,849.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,525.00"	4D		CGST & SGST Input 28%	"1,445.12"	0	0.00	0.00		"1,445.10"	0.00	Vector	1230590310		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,467.66"	0.00	-22.54	0.00	
290	VE1153	FM Purchase Order	7071720086	18-07-2025	5130745044	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184650349	A06	"1,959.54"	KA2611033842	KA2611033842	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-07-2025	3789500935	19-07-2025	1.000	04:10:42	20:15:04	12:11:35	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.39"	0.00	Vector	1230589397		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
240	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	1.000	0184650349	E02	77.26	KA2611033842	KA2611033842	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500935	19-07-2025	1.000	06:00:12	20:15:04	12:11:35	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	78.47	21.64	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	77.26	0	0.00	0.00		77.25	0.00	Vector	1230589397		0		0.000		0.00	0.00	PSN Automotive Marketing	78.47	0.00	-1.21	0.00	
10	VE1153	Accident Order	7071721273	18-07-2025	5130745275	IA306671	FIN END ASSY	1.000	1.000	0184649825	ACC ROOM	351.98	KA2611033649	KA2611033649	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800418495	18-07-2025	3789500936	19-07-2025	1.000	15:42:57	18:21:12	12:12:50	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	357.47	98.56	450.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4D		CGST & SGST Input 28%	351.98	0	0.00	0.00		351.98	0.00	Manual	1230590355	3000574225	20	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	357.47	0.00	-5.49	0.00	
20	VE1153	Accident Order	7071721273	18-07-2025	5130745275	IA340620	"LID CLUSTER A ,ASSY"	1.000	1.000	0184649825	P05	"1,399.33"	KA2611033649	KA2611033649	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800418495	18-07-2025	3789500936	19-07-2025	1.000	15:42:57	18:21:12	12:12:50	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.32"	0.00	Manual	1230590355	3000574225	30	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
30	VE1153	Accident Order	7071721273	18-07-2025	5130745275	IA306664	COVER METER ASSY	1.000	1.000	0184649825	I05	"1,261.97"	KA2611033649	KA2611033649	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800418495	18-07-2025	3789500936	19-07-2025	1.000	15:42:57	18:21:12	12:12:50	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,281.66"	353.36	"1,615.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,205.00"	4D		CGST & SGST Input 28%	"1,261.97"	0	0.00	0.00		"1,261.96"	0.00		1230590355	3000574225	40	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,281.66"	0.00	-19.69	0.00	F
10	VE1153	Accident Order	7071721251	18-07-2025	5130745269	IA306400	GLASS-WIND SHIELD	2.000	2.000	0184649753	FLOOR	"13,142.39"	KA2611033628	KA2611033628	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800418495	18-07-2025	3789500937	19-07-2025	2.000	15:33:18	18:13:02	12:13:57	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	70071100	"6,665.58"	"2,365.64"	"15,508.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,295.00"	4C		CGST & SGST Input 18%	"13,142.39"	0	0.00	0.00		"13,142.59"	0.00	Manual	1230590343	3000574225	10	18-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"13,331.16"	0.00	-188.77	0.00	F
20	VE1153	Accident Order	7071721251	18-07-2025	5130745269	IA306038	"REINF-INST,UPR LH"	1.000	1.000	0184649753	FLOOR	220.34	KA2611033628	KA2611033628	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800418495	18-07-2025	3789500937	19-07-2025	1.000	15:33:18	18:13:02	12:13:57	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	223.78	61.70	282.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00		220.34	0.00		1230590343	3000574225	50	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
30	VE1153	Accident Order	7071721251	18-07-2025	5130745269	IE316802	DUAL TORQUE SWITCH 12V	1.000	1.000	0184649753	ACC ROOM	523.40	KA2611033628	KA2611033628	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800418495	18-07-2025	3789500937	19-07-2025	1.000	15:33:18	18:13:02	12:13:57	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85365090	530.92	94.22	617.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00		523.41	0.00	Manual	1230590343	3000574225	60	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	
40	VE1153	Accident Order	7071721251	18-07-2025	5130745269	IE319282	ECO+ SWITCH 12V	1.000	1.000	0184649753	ACC ROOM	721.27	KA2611033628	KA2611033628	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800418495	18-07-2025	3789500937	19-07-2025	1.000	15:33:18	18:13:02	12:13:57	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85365090	731.63	129.82	851.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,130.00"	4C		CGST & SGST Input 18%	721.27	0	0.00	0.00		721.28	0.00	Manual	1230590343	3000574225	70	18-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	731.63	0.00	-10.36	0.00	
110	VE1153	FM Purchase Order	7071720086	18-07-2025	5130745044	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	1.000	0184648987	E04	"3,614.21"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-07-2025	3789500938	19-07-2025	1.000	04:10:42	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,670.59"	"1,011.98"	"4,626.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	4D		CGST & SGST Input 28%	"3,614.21"	0	0.00	0.00		"3,614.20"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
220	VE1153	FM Purchase Order	7071720086	18-07-2025	5130745044	ID377754	FILTER INSERT	1.000	1.000	0184648987	A2	465.95	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-07-2025	3789500938	19-07-2025	1.000	04:10:42	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
240	VE1153	FM Purchase Order	7071720086	18-07-2025	5130745044	ID606742	CYLINDER HEAD GASKET	1.000	1.000	0184648987	I05	"1,921.25"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-07-2025	3789500938	19-07-2025	1.000	04:10:42	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	84841090	"1,948.85"	345.82	"2,267.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,010.00"	4C		CGST & SGST Input 18%	"1,921.25"	0	0.00	0.00		"1,921.25"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,948.85"	0.00	-27.60	0.00	F
60	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID329411	ASSY AUTO TENSIONER	1.000	1.000	0184648987	E04	"2,458.12"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	03:45:43	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,496.47"	688.28	"3,146.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,295.00"	4D		CGST & SGST Input 28%	"2,458.12"	0	0.00	0.00		"2,458.11"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,496.47"	0.00	-38.35	0.00	
70	VE1153	Monthly Stock Order	7061768994	17-07-2025	5130744461	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184648987	F01	"3,408.17"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	03:45:43	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,461.34"	954.28	"4,362.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,408.17"	0	0.00	0.00		"3,408.16"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
10	VE1153	Monthly Stock Order	7061770218	18-07-2025	5130745014	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	1.000	0184648987	I06	67.02	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	03:48:49	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	39199010	67.98	12.06	79.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	67.02	0	0.00	0.00		67.02	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	67.98	0.00	-0.96	0.00	
140	VE1153	Monthly Stock Order	7061770218	18-07-2025	5130745014	ID362902	RADIATOR MTG	1.000	1.000	0184648987	P01	97.29	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	03:48:49	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	98.81	27.24	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4D		CGST & SGST Input 28%	97.29	0	0.00	0.00		97.29	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	98.81	0.00	-1.52	0.00	
20	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA000609	FLAT REAR CARPET 2.0M	1.000	1.000	0184648987	Q03	701.09	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	712.03	196.30	897.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	4D		CGST & SGST Input 28%	701.09	0	0.00	0.00		701.09	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	712.03	0.00	-10.94	0.00	
30	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	1.000	0184648987	B02	"1,095.99"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87082900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,095.99"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
40	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184648987	O02	517.95	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	526.03	145.02	662.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00		517.95	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
50	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA343146	HAND HOLD A PILLAR LH	1.000	1.000	0184648987	V04-B4	283.30	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	287.72	79.32	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00		283.30	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	
80	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	1.000	0184648987	ACC ROOM	"1,728.42"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,755.38"	483.96	"2,212.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,020.00"	4D		CGST & SGST Input 28%	"1,728.42"	0	0.00	0.00		"1,728.41"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,755.38"	0.00	-26.96	0.00	
90	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA343432	Garnish	1.000	1.000	0184648987	FLOOR	"1,259.11"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,278.75"	352.56	"1,611.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"1,259.11"	0	0.00	0.00		"1,259.11"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
100	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA344247	END CAP RH ASSY.	1.000	1.000	0184648987	Q01	220.34	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	223.78	61.70	282.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00		220.34	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
120	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	1.000	0184648987	Q01	254.69	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	258.66	71.32	326.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00		254.69	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
130	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	1.000	0184648987	S STAND 02	"1,342.09"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.09"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	
150	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA344298	PLATE SERVICE	1.000	1.000	0184648987	V04 -B1	45.79	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	46.50	12.82	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4D		CGST & SGST Input 28%	45.79	0	0.00	0.00		45.79	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	46.50	0.00	-0.71	0.00	
160	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA347625	GAP HIDER LH	1.000	1.000	0184648987	O01	100.16	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	101.72	28.04	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00		100.16	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
170	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA349381	FENDER SEAL LH	1.000	1.000	0184648987	W02-B1	71.54	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	72.66	20.04	91.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	71.54	0	0.00	0.00		71.54	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	72.66	0.00	-1.12	0.00	
180	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA349382	FENDER SEAL RH	1.000	1.000	0184648987	W02-B1	71.54	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	72.66	20.04	91.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	71.54	0	0.00	0.00		71.54	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	72.66	0.00	-1.12	0.00	
190	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA349519	FRONT MOUNTING CAP_LH-3	1.000	1.000	0184648987	W04-B3	37.20	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
200	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA349557	BEZZEL ASSY LH_2.0m	1.000	1.000	0184648987	FLOOR	698.24	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	709.13	195.50	893.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00		698.23	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
210	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA349558	BEZZEL ASSY RH_2.0m	1.000	1.000	0184648987	FLOOR	698.24	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	709.13	195.50	893.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00		698.23	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
230	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IB002026	ROD UNIT-A- WIPER	1.000	1.000	0184648987	L03	134.04	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85129000	135.97	24.12	158.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	134.04	0	0.00	0.00		134.04	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	135.97	0.00	-1.93	0.00	
250	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	1.000	0184648987	E01	595.21	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87082900	604.50	166.66	761.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4D		CGST & SGST Input 28%	595.21	0	0.00	0.00		595.21	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	
260	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID304650	LEVER CROSS SHAFT	1.000	1.000	0184648987	F01	907.13	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	921.28	254.00	"1,161.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4D		CGST & SGST Input 28%	907.13	0	0.00	0.00		907.13	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	921.28	0.00	-14.15	0.00	
270	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID304919	CROSS SHAFT	1.000	1.000	0184648987	F01	"1,450.84"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,473.47"	406.24	"1,857.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,535.00"	4D		CGST & SGST Input 28%	"1,450.84"	0	0.00	0.00		"1,450.84"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,473.47"	0.00	-22.63	0.00	
280	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	1.000	0184648987	I03	990.11	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.11	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
290	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID329810	GASKET INTAKE MANIFOLD	1.000	1.000	0184648987	I05	137.23	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85443000	139.20	24.70	161.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00		137.23	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	
300	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID329851	SEAL ROCKER COVER	1.000	1.000	0184648987	W02-B1	475.03	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.03	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
310	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID329878	GASKET WATER PUMP	1.000	1.000	0184648987	V04-B1	100.16	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	84099111	101.72	28.04	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00		100.16	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
320	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID347012	CLUTCH BOOSTER	1.000	1.000	0184648987	F04	"3,202.14"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,252.09"	896.60	"4,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00		"3,202.13"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
330	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID348622	SHROUD RADIATOR	1.000	1.000	0184648987	SSTAND03	"1,668.31"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	"1,694.34"	467.12	"2,135.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"1,668.31"	0	0.00	0.00		"1,668.31"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,694.34"	0.00	-26.03	0.00	
340	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID350638	PRIMARY ELEMENT	1.000	1.000	0184648987	A06	"1,304.89"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
350	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID362902	RADIATOR MTG	1.000	1.000	0184648987	P01	97.29	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87081090	98.81	27.24	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4D		CGST & SGST Input 28%	97.29	0	0.00	0.00		97.29	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	98.81	0.00	-1.52	0.00	
360	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID363454	RADIATOR LOWERHOSE	1.000	1.000	0184648987	M02	392.04	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	398.16	109.78	501.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	685.00	4D		CGST & SGST Input 28%	392.04	0	0.00	0.00		392.04	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	-6.12	0.00	
370	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184648987	M03	459.57	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	39173100	466.17	82.72	542.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4C		CGST & SGST Input 18%	459.57	0	0.00	0.00		459.57	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
380	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IE320245	ASSY WASHER TANK	1.000	1.000	0184648987	J03	"1,116.03"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,133.44"	312.48	"1,428.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4D		CGST & SGST Input 28%	"1,116.03"	0	0.00	0.00		"1,116.03"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.44"	0.00	-17.41	0.00	
400	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IE323168	WIPER LINK ASSY	1.000	1.000	0184648987	L04	"2,115.93"	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	1.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	85124000	"2,146.32"	380.86	"2,496.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,315.00"	4C		CGST & SGST Input 18%	"2,115.93"	0	0.00	0.00		"2,115.92"	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,146.32"	0.00	-30.39	0.00	
410	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	MB395103	RUBBER ASSEMBLY FRONT	2.000	2.000	0184648987	W03-B1	852.76	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	2.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	87089900	433.03	238.78	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00		852.76	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	
420	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	MF200053	SCREW	30.000	30.000	0184648987	W04-B3	191.35	KA2611033519	KA2611033519	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-07-2025	3789500938	19-07-2025	30.000	06:00:12	15:44:26	12:18:49	19-07-2025	19-07-2025	01:55:28	0	19-07-2025	0	Om Logistics Supply Chain Private	73181500	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230589327		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
80	VE1000	Accident Order	7071709955	12-07-2025	1215307959	IC450369	SIDE MEMBER ASSY RH	1.000	1.000	0184636101		"81,672.30"	MP2621505703	MP2621505703	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071709954	15-07-2025	3789500939	19-07-2025	1.000	16:55:33	07:36:52	12:52:34	19-07-2025	19-07-2025	12:51:41	0	19-07-2025	0	Ankit Road Lines	87089900	"82,946.36"	"22,868.24"	"1,04,540.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,23,570.00"	5D		IGST Input 28%	"81,672.30"	0	0.00	0.00		"81,672.76"	0.00		1230574776	3000571330	1150	12-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"82,946.36"	0.00	"-1,274.06"	0.00	
150	VE1153	FM Purchase Order	7071720086	18-07-2025	5130745044	ID334228	EV UNIT & VISCO CLUTCH	1.000	1.000	0184654421	E04	"8,713.60"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-07-2025	3789500943	21-07-2025	1.000	04:10:42	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	"8,849.53"	"2,439.80"	"11,153.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,225.00"	4D		CGST & SGST Input 28%	"8,713.60"	0	0.00	0.00		"8,713.67"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,849.53"	0.00	-135.93	0.00	F
80	VE1153	FM Purchase Order	7071722156	19-07-2025	5130745551	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184654421	A3	204.25	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-07-2025	3789500943	21-07-2025	2.000	04:10:25	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
100	VE1153	FM Purchase Order	7071722156	19-07-2025	5130745551	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184654421	F02	"1,324.45"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-07-2025	3789500943	21-07-2025	1.000	04:10:25	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	84828000	"1,343.47"	238.40	"1,562.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"1,324.45"	0	0.00	0.00		"1,324.47"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
120	VE1153	FM Purchase Order	7071722156	19-07-2025	5130745551	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	2.000	2.000	0184654421	C02	"2,725.49"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-07-2025	3789500943	21-07-2025	2.000	04:10:25	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	84213100	"1,382.32"	490.58	"3,216.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"2,725.49"	0	0.00	0.00		"2,725.52"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,764.64"	0.00	-39.15	0.00	F
140	VE1153	FM Purchase Order	7071722156	19-07-2025	5130745551	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184654421	C04	847.05	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-07-2025	3789500943	21-07-2025	2.000	04:10:25	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.05	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
160	VE1153	Monthly Stock Order	7061770218	18-07-2025	5130745014	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184654421	H07	"3,465.41"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:48:49	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089300	"3,519.47"	970.32	"4,435.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00		"3,465.44"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
170	VE1153	Monthly Stock Order	7061770218	18-07-2025	5130745014	IE322411	ROOT HORN 12V HIGH TONE	1.000	1.000	0184654421	K04	"1,388.28"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:48:49	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	85123010	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.29"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	
110	VE1153	Monthly Stock Order	7061770468	18-07-2025	5130745160	IA344260	DIN_BIN	1.000	1.000	0184654421	Q01	88.71	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	06:00:12	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	
10	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	IA332817	"SHIM, KINGPINHD0.5MM THK"	4.000	4.000	0184654421	W01-B1	137.38	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	4.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	34.88	38.46	175.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4D		CGST & SGST Input 28%	137.38	0	0.00	0.00		137.36	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	139.52	0.00	-2.14	0.00	
20	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	IA332819	SHIM KINGPIN 0.65mm thick	4.000	4.000	0184654421	W01-B1	140.42	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	4.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	73182990	35.61	25.28	165.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	140.42	0	0.00	0.00		140.42	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	142.44	0.00	-2.02	0.00	
30	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184654421	H07	"3,974.78"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	"4,036.78"	"1,112.94"	"5,087.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,945.00"	4D		CGST & SGST Input 28%	"3,974.78"	0	0.00	0.00		"3,974.81"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,036.78"	0.00	-62.00	0.00	
40	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184654421	H06	"5,605.89"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089300	"5,693.34"	"1,569.64"	"7,175.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,795.00"	4D		CGST & SGST Input 28%	"5,605.89"	0	0.00	0.00		"5,605.94"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,693.34"	0.00	-87.45	0.00	
50	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	ID329851	SEAL ROCKER COVER	1.000	1.000	0184654421	W02-B1	475.03	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.03	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
60	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	ID341946	"AIR FILTER, SAFETY"	1.000	1.000	0184654421	B05	523.40	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	84213100	530.92	94.22	617.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00		523.40	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	
70	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	ID341947	"AIR FILTER, PRIMARY"	1.000	1.000	0184654421	B06	"1,401.05"	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	84213100	"1,421.17"	252.18	"1,653.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4C		CGST & SGST Input 18%	"1,401.05"	0	0.00	0.00		"1,401.06"	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.17"	0.00	-20.12	0.00	
90	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	IZ300494	Rust Bust	1.000	1.000	0184654421	A02-BOX1	76.59	KA2611034263	KA2611034263	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500943	21-07-2025	1.000	03:45:48	20:17:31	09:52:17	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230593945		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
10	VE1153	Monthly Stock Order	7061771115	19-07-2025	5130745483	IA339985	DRAG LINK ASSY	1.000	1.000	0184654445	STAND S02	"4,112.13"	KA2611034267	KA2611034267	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500944	21-07-2025	1.000	03:48:55	20:20:32	09:53:22	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089900	"4,176.28"	"1,151.40"	"5,263.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,185.00"	4D		CGST & SGST Input 28%	"4,112.13"	0	0.00	0.00		"4,112.60"	0.00	Vector	1230594516		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,176.28"	0.00	-64.15	0.00	
160	VE1153	FM Purchase Order	7071722156	19-07-2025	5130745551	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184654326	B06	"2,234.01"	KA2611034214	KA2611034214	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-07-2025	3789500945	21-07-2025	1.000	04:10:25	19:52:26	09:54:39	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.08"	0.00	Vector	1230593975		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
80	VE1153	Monthly Stock Order	7061770750	19-07-2025	5130745440	ID601451	RADIATOR KIT	1.000	1.000	0184654326	FLOOR	"10,699.56"	KA2611034214	KA2611034214	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500945	21-07-2025	1.000	03:45:48	19:52:26	09:54:39	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	87089100	"10,866.47"	"2,995.88"	"13,695.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,695.00"	4D		CGST & SGST Input 28%	"10,699.56"	0	0.00	0.00		"10,699.92"	0.00	Vector	1230593975		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,866.47"	0.00	-166.91	0.00	
90	VE1153	Monthly Stock Order	7061771115	19-07-2025	5130745483	ID330026	INJECTOR ASSY	1.000	1.000	0184654348	I03	"5,545.80"	KA2611034226	KA2611034226	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-07-2025	3789500946	21-07-2025	1.000	03:48:55	19:57:30	10:24:10	20-07-2025	20-07-2025	06:52:05	1	20-07-2025	1	Om Logistics Supply Chain Private	84099930	"5,632.31"	"1,552.82"	"7,098.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"5,545.80"	0	0.00	0.00		"5,546.18"	0.00	Vector	1230595029		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
10	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	1.000	0184638745	FLOOR	"8,041.12"	MP2621506497	MP2621506497	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	15-07-2025	3789500948	21-07-2025	1.000	19:11:16	22:31:56	14:53:22	21-07-2025	21-07-2025	14:51:05	0	21-07-2025	0	Safexpress Private Limited	87089900	"8,166.56"	"2,251.51"	"10,292.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,050.00"	5D		IGST Input 28%	"8,041.12"	0	0.00	0.00		"8,041.20"	0.00		1230577428	3000572724	30	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	
70	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA306958	ASSY SUB HOOK	1.000	1.000	0184638745	ACC ROOM	540.84	MP2621506497	MP2621506497	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	15-07-2025	3789500948	21-07-2025	1.000	19:11:16	22:31:56	14:53:22	21-07-2025	21-07-2025	14:51:05	0	21-07-2025	0	Safexpress Private Limited	87089900	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	5D		IGST Input 28%	540.84	0	0.00	0.00		540.85	0.00		1230577428	3000572724	150	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
20	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA307095PR	SIDE STRUCTURE LH SLPR	1.000	1.000	0184639213	FLOOR	"10,874.12"	MP2621506988	MP2621506988	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	16-07-2025	3789500949	21-07-2025	1.000	19:11:16	02:56:53	14:54:24	21-07-2025	21-07-2025	14:51:43	0	21-07-2025	0	Safexpress Private Limited	87089900	"11,043.75"	"3,044.75"	"13,918.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,000.00"	5D		IGST Input 28%	"10,874.12"	0	0.00	0.00		"10,873.84"	0.00	Manual	1230578292	3000572724	40	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,043.75"	0.00	-169.63	0.00	
40	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	1.000	0184639213	FLOOR	"1,659.74"	MP2621506988	MP2621506988	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	16-07-2025	3789500949	21-07-2025	1.000	19:11:16	02:56:53	14:54:24	21-07-2025	21-07-2025	14:51:43	0	21-07-2025	0	Safexpress Private Limited	87089900	"1,685.63"	464.73	"2,124.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,900.00"	5D		IGST Input 28%	"1,659.74"	0	0.00	0.00		"1,659.69"	0.00		1230578292	3000572724	60	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,685.63"	0.00	-25.89	0.00	
60	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA307494	BRKT - CAB LOCK ROD	1.000	1.000	0184639020	ACC ROOM	197.45	MP2621506785	MP2621506785	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	16-07-2025	3789500950	21-07-2025	1.000	19:11:16	00:28:08	14:55:26	21-07-2025	21-07-2025	14:50:47	0	21-07-2025	0	Safexpress Private Limited	87081090	200.53	55.29	252.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	5D		IGST Input 28%	197.45	0	0.00	0.00		197.71	0.00		1230578140	3000572724	140	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	
90	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA306037	"REINF-INST,UPR"	1.000	1.000	0184639020	ACC ROOM	137.36	MP2621506785	MP2621506785	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	16-07-2025	3789500950	21-07-2025	1.000	19:11:16	00:28:08	14:55:26	21-07-2025	21-07-2025	14:50:47	0	21-07-2025	0	Safexpress Private Limited	87081090	139.50	38.46	175.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	5D		IGST Input 28%	137.36	0	0.00	0.00		137.54	0.00		1230578140	3000572724	370	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
10	VE1000	Accident Order	7071714676	15-07-2025	1215308405	IA307994	DUCT ASSY-VENT	1.000	1.000	0184637141	ACC ROOM	875.65	MP2621506033	MP2621506033	3789	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	9800416102	15-07-2025	3789500951	21-07-2025	1.000	12:58:01	16:20:02	14:56:25	21-07-2025	21-07-2025	14:49:39	0	21-07-2025	0	Safexpress Private Limited	87089900	889.31	245.18	"1,120.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,530.00"	5D		IGST Input 28%	875.65	0	0.00	0.00		875.82	0.00	Manual	1230576046		0		0.000		0.00	0.00	PSN Automotive Marketing	889.31	0.00	-13.66	0.00	
80	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA306973	ROD-SUB HOOK S	1.000	1.000	0184638484	ACC ROOM	168.84	MP2621506309	MP2621506309	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	15-07-2025	3789500952	21-07-2025	1.000	19:11:16	21:07:33	14:57:25	21-07-2025	21-07-2025	14:50:04	0	21-07-2025	0	Safexpress Private Limited	87089900	171.47	47.28	216.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	5D		IGST Input 28%	168.84	0	0.00	0.00		168.72	0.00		1230577320	3000572724	160	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
10	VE1000	Accident Order	7071715153	15-07-2025	1215308498	IU412962	REAR SLIDING GLASS	1.000	1.000	0184639860	ACC ROOM	"1,349.98"	MP2621507650	MP2621507650	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715152	16-07-2025	3789500953	21-07-2025	1.000	16:50:47	04:59:14	14:58:24	21-07-2025	21-07-2025	14:50:25	0	21-07-2025	0	Safexpress Private Limited	70071100	"1,369.37"	243.00	"1,592.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,115.00"	5C		IGST Input 18%	"1,349.98"	0	0.00	0.00		"1,350.00"	0.00	Manual	1230578384	3000572527	20	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,369.37"	0.00	-19.39	0.00	
10	VE1000	Lubricants Order New	5900055579	19-07-2025	5110064149	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184656824	S FLOOR	"97,821.95"	MP2621516561	MP2621516561	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		21-07-2025	3789500954	21-07-2025	100.000	12:22:07	14:47:57	15:00:08			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,821.97"	0.00		6000256771		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900055579	19-07-2025	5110064149	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184656824	S FLOOR	"36,856.54"	MP2621516561	MP2621516561	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		21-07-2025	3789500954	21-07-2025	209.000	12:22:07	14:47:57	15:00:08			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00		"36,856.27"	0.00	Manual	6000256771		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
30	VE1000	Lubricants Order New	5900055579	19-07-2025	5110064149	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184656824	FLOOR	"4,776.00"	MP2621516561	MP2621516561	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		21-07-2025	3789500954	21-07-2025	20.000	12:22:07	14:47:57	15:00:08			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.00"	0.00	Manual	6000256771		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
10	0020036642	Outside Parts PO	4500065842	21-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			479.25			3789	Madhu Agencies	SPD378901	ZOUT			3789500956	21-07-2025	1.000	19:24:43	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	134.20	134.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020036642	Outside Parts PO	4500065842	21-07-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		Q01	"2,567.79"			3789	Madhu Agencies	SPD378901	ZOUT			3789500956	21-07-2025	1.000	19:24:43	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	462.20	462.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
80	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184658453	T02	"2,996.77"	KA2611034609	KA2611034609	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500957	22-07-2025	1.000	04:29:23	19:59:33	09:20:46	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.89"	0.00	Vector	1230598906		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
290	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184658453	A06	"3,919.09"	KA2611034609	KA2611034609	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500957	22-07-2025	2.000	04:29:23	19:59:33	09:20:46	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,919.25"	0.00	Vector	1230598906		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
130	VE1153	FM Purchase Order	7071722156	19-07-2025	5130745551	ID343468	COVER ASSEMBLY	1.000	1.000	0184658696	H01/H05/H0	"7,211.26"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:10:25	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089300	"7,323.75"	"2,019.16"	"9,230.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,211.26"	0	0.00	0.00		"7,211.23"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
90	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID201024	BY PASS FILTER	1.000	1.000	0184658696	B02	258.51	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.51	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
100	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184658696	A04	328.72	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212300	333.44	59.16	387.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00		328.72	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
110	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID206096	CLUTCH DISC ASSY  1.75''	1.000	1.000	0184658696	H07	"4,518.48"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089300	"4,588.97"	"1,265.18"	"5,783.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,895.00"	4D		CGST & SGST Input 28%	"4,518.48"	0	0.00	0.00		"4,518.46"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,588.97"	0.00	-70.49	0.00	F
120	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184658696	A3	204.25	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	2.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
140	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID331491	Clutch Release Bearing 395	1.000	1.000	0184658696	F02	"1,298.92"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84828000	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.92"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
150	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID334315	MAIN FILTER KIT	2.000	2.000	0184658696	B03	"2,272.30"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	2.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.30"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
160	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184658696	F02	"1,091.47"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84828000	"1,107.15"	196.46	"1,287.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00		"1,091.47"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
170	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID351931	FUEL FILTER	1.000	1.000	0184658696	A04	"1,043.60"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
180	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID351932	FUEL FILTER	1.000	1.000	0184658696	A04	861.69	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212900	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.69	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
190	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184658696	A03	"1,043.60"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
200	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184658696	A03	909.57	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
210	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184658696	C04	931.90	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.90	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
220	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID370657	FILTER SPIN ON	1.000	1.000	0184658696	C04	915.94	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
230	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184658696	A03	778.72	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
240	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID377754	FILTER INSERT	1.000	1.000	0184658696	A2	465.95	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
250	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	ID378974	combo oil filter	2.000	2.000	0184658696	C03	"3,312.72"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	2.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.72"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
260	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184658696	K03	280.85	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
270	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IE326183	ASSY CRANK SENSOR (BOSCH)	3.000	3.000	0184658696	U02-B2	"1,828.69"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	3.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84139190	618.32	329.16	"2,157.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	"1,828.69"	0	0.00	0.00		"1,828.69"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,854.96"	0.00	-26.27	0.00	F
280	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IE332174	Urea level sensor Filter	1.000	1.000	0184658696	A2 BOX 1	486.47	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
300	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184658696	W04-B4	114.89	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
310	VE1153	FM Purchase Order	7071725450	21-07-2025	5130746355	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184658696	W04-B4	108.51	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-07-2025	3789500958	22-07-2025	1.000	04:29:23	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
80	VE1153	Monthly Stock Order	7061771115	19-07-2025	5130745483	ID330026	INJECTOR ASSY	1.000	1.000	0184658696	I03	"5,545.80"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	1.000	03:48:55	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84099930	"5,632.31"	"1,552.82"	"7,098.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"5,545.80"	0	0.00	0.00		"5,545.78"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
10	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	IC318624	RUBBER BUSH	2.000	2.000	0184658696	W05 - B4	44.68	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	2.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	40169910	22.66	8.04	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00		44.68	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
20	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	1.000	1.000	0184658696	ACC ROOM	"14,462.58"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	1.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	"14,688.19"	"4,049.52"	"18,512.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,270.00"	4D		CGST & SGST Input 28%	"14,462.58"	0	0.00	0.00		"14,462.50"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,688.19"	0.00	-225.61	0.00	
30	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184658696	B06	"1,589.34"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	1.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	84213100	"1,612.17"	286.08	"1,875.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00		"1,589.33"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
40	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	ID312390	UJ KIT ASSY	3.000	3.000	0184658696	G03	"6,112.40"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	3.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,069.25"	"1,711.48"	"7,823.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"6,112.40"	0	0.00	0.00		"6,112.38"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,207.75"	0.00	-95.35	0.00	
50	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	1.000	0184658696	H17	"9,197.22"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	1.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089300	"9,340.69"	"2,575.22"	"11,772.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,070.00"	4D		CGST & SGST Input 28%	"9,197.22"	0	0.00	0.00		"9,197.18"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,340.69"	0.00	-143.47	0.00	
60	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	ID350638	PRIMARY ELEMENT	1.000	1.000	0184658696	A06	"1,304.89"	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	1.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.88"	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
70	VE1153	Monthly Stock Order	7061772212	21-07-2025	5130746187	ID610761	STUD M10x1.5	2.000	2.000	0184658696	S04-B5	153.18	KA2611034694	KA2611034694	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-07-2025	3789500958	22-07-2025	2.000	03:45:27	20:45:03	09:22:35	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	73181500	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230598822		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
10	VE1153	Accident Order	7071726573	21-07-2025	5130746528	IU460101	FRONT SLIDING GLASS	1.000	1.000	0184657953		615.95	KA2611034471	KA2611034471	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800419683	21-07-2025	3789500959	22-07-2025	1.000	15:34:58	18:30:12	09:27:50	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	70071100	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		616.02	0.00	Manual	1230599888	3000575609	30	21-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	
20	VE1153	Accident Order	7071726573	21-07-2025	5130746528	ID346944	SELECT CABLE	1.000	1.000	0184657953	N1	"3,219.31"	KA2611034471	KA2611034471	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800419683	21-07-2025	3789500959	22-07-2025	1.000	15:34:58	18:30:12	09:27:50	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,269.53"	901.40	"4,120.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,625.00"	4D		CGST & SGST Input 28%	"3,219.31"	0	0.00	0.00		"3,219.70"	0.00		1230599888	3000575609	50	21-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,269.53"	0.00	-50.22	0.00	
10	VE1153	Accident Order	7071726701	21-07-2025	5130746555	MB394610	WEATHER STRIP F/DR LH	1.000	1.000	0184658320	J5	437.83	KA2611034564	KA2611034564	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800419683	21-07-2025	3789500960	22-07-2025	1.000	16:18:26	19:30:09	09:28:54	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	444.66	122.60	560.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	765.00	4D		CGST & SGST Input 28%	437.83	0	0.00	0.00		437.83	0.00	Manual	1230600178	3000575609	10	21-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	444.66	0.00	-6.83	0.00	
20	VE1153	Accident Order	7071726701	21-07-2025	5130746555	IA322962	FLOOR TRIM LH	1.000	1.000	0184658320		137.36	KA2611034564	KA2611034564	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800419683	21-07-2025	3789500960	22-07-2025	1.000	16:18:26	19:30:09	09:28:54	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	139.50	38.46	175.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00		137.36	0.00		1230600178	3000575609	20	21-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
30	VE1153	Accident Order	7071726701	21-07-2025	5130746555	IE316226	ASSY HEAD LAMP RHD LH	1.000	1.000	0184658320	E-ROOM	"3,188.26"	KA2611034564	KA2611034564	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800419683	21-07-2025	3789500960	22-07-2025	1.000	16:18:26	19:30:09	09:28:54	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	85122010	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.28"	0.00		1230600178	3000575609	40	21-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	F
40	VE1153	Accident Order	7071726701	21-07-2025	5130746555	IB000111	RUBBER BUMP STOPPER	1.000	1.000	0184658320	ACC ROOM	54.37	KA2611034564	KA2611034564	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800419683	21-07-2025	3789500960	22-07-2025	1.000	16:18:26	19:30:09	09:28:54	22-07-2025	22-07-2025	07:15:50	0	22-07-2025	0	Om Logistics Supply Chain Private	87089900	55.22	15.22	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00		54.37	0.00		1230600178	3000575609	60	21-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	
30	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA305753PR	FR BODY ASSY PRIMERED	1.000	1.000	0184646522	FLOOR	"5,322.60"	MP2621510587	MP2621510587	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	17-07-2025	3789500961	22-07-2025	1.000	19:11:16	21:56:45	14:58:12	22-07-2025	22-07-2025	14:54:39	0	22-07-2025	0	Safexpress Private Limited	87089900	"5,405.63"	"1,490.33"	"6,812.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,300.00"	5D		IGST Input 28%	"5,322.60"	0	0.00	0.00		"5,322.67"	0.00		1230586912	3000572724	50	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,405.63"	0.00	-83.03	0.00	
10	VE1000	Accident Order	7071712624	14-07-2025	1215308141	IA344278	BRAKE BOOSTER COVER ASSY	1.000	1.000	0184635349	Q01	460.72	MP2621504915	MP2621504915	3789	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	9800415549	15-07-2025	3789500962	22-07-2025	1.000	13:40:56	02:04:57	14:59:42	22-07-2025	22-07-2025	14:54:17	0	22-07-2025	0	Safexpress Private Limited	87089900	467.91	129.00	589.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	5D		IGST Input 28%	460.72	0	0.00	0.00		460.67	0.00	Manual	1230573630		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
20	VE1000	Accident Order	7071712624	14-07-2025	1215308141	IE323156	WIPER MOTOR ASSY	1.000	1.000	0184635349	ACC ROOM	"3,753.14"	MP2621504915	MP2621504915	3789	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	9800415549	15-07-2025	3789500962	22-07-2025	1.000	13:40:56	02:04:57	14:59:42	22-07-2025	22-07-2025	14:54:17	0	22-07-2025	0	Safexpress Private Limited	85124000	"3,807.05"	675.57	"4,428.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,880.00"	5C		IGST Input 18%	"3,753.14"	0	0.00	0.00		"3,752.76"	0.00	Manual	1230573630		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,807.05"	0.00	-53.91	0.00	
50	VE1000	Accident Order	7071715579	15-07-2025	1215308572	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	1.000	0184643129	ACC ROOM	"6,235.45"	MP2621509031	MP2621509031	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071715578	17-07-2025	3789500963	22-07-2025	1.000	19:11:16	02:32:14	15:01:57	22-07-2025	22-07-2025	14:54:59	0	22-07-2025	0	Safexpress Private Limited	87081090	"6,332.72"	"1,745.93"	"7,981.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,895.00"	5D		IGST Input 28%	"6,235.45"	0	0.00	0.00		"6,235.07"	0.00	Manual	1230582987	3000572724	70	15-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,332.72"	0.00	-97.27	0.00	
10	VE1153	Pro Vehicle Off Road	7071729345	22-07-2025	5130747161	IA303158	ASSY DRAG LINK LCV	1.000	1.000	0184662314		"3,825.03"	KA2611034953	KA2611034953	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800420392	22-07-2025	3789500964	23-07-2025	1.000	17:45:59	19:38:17	09:33:48	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,702.56"	"1,071.00"	"4,896.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,370.00"	4D		CGST & SGST Input 28%	"3,825.03"	0	0.00	0.00		"3,825.00"	182.14	Manual	1230605775	3000576464	10	22-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,702.56"	0.00	-59.67	0.00	
130	VE1153	FM Purchase Order	7071727734	22-07-2025	5130746868	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184661255	A04	"1,164.67"	KA2611034780	KA2611034780	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22-07-2025	3789500965	23-07-2025	1.000	04:27:45	16:22:23	09:35:11	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.61"	0.00	Vector	1230603479		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
200	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184661255	V03	711.70	KA2611034780	KA2611034780	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500965	23-07-2025	1.000	03:45:39	16:22:23	09:35:11	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.67	0.00	Vector	1230603479		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
210	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IM301386	ENGINE VALVE SET BSVI E474	1.000	1.000	0184661255	I04	"2,375.14"	KA2611034780	KA2611034780	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500965	23-07-2025	1.000	03:45:39	16:22:23	09:35:11	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	84099199	"2,412.19"	665.04	"3,040.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00		"2,375.03"	0.00	Vector	1230603479		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
240	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ME999555	THERMOSTAT KIT	1.000	1.000	0184661255	S03-B4	647.86	KA2611034780	KA2611034780	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500965	23-07-2025	1.000	03:45:39	16:22:23	09:35:11	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.83	0.00	Vector	1230603479		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
30	VE1153	FM Purchase Order	7071727734	22-07-2025	5130746868	IC512232	BRAKE DRUM	1.000	1.000	0184661034	H07	"9,443.32"	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22-07-2025	3789500966	23-07-2025	1.000	04:27:45	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"9,590.63"	"2,644.12"	"12,087.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"9,443.32"	0	0.00	0.00		"9,443.27"	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,590.63"	0.00	-147.31	0.00	F
70	VE1153	FM Purchase Order	7071727734	22-07-2025	5130746868	ID349948	ROCKER ARM HLA  ASSY.	16.000	16.000	0184661034	S4 B4	"4,120.68"	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22-07-2025	3789500966	23-07-2025	16.000	04:27:45	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	84099990	261.56	"1,153.80"	"5,274.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00		"4,120.71"	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
190	VE1153	FM Purchase Order	7071727734	22-07-2025	5130746868	MS603115	HOSE FUEL (LHD COWL)	1.000	1.000	0184661034	K02	564.89	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22-07-2025	3789500966	23-07-2025	1.000	04:27:45	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	40091100	573.00	101.68	666.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	564.89	0	0.00	0.00		564.89	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	573.00	0.00	-8.11	0.00	F
10	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IA230722	PIPE ASSY PRESSURE GB SIDE (MAV COWL)	1.000	1.000	0184661034	N03	"1,385.02"	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,406.63"	387.80	"1,772.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,420.00"	4D		CGST & SGST Input 28%	"1,385.02"	0	0.00	0.00		"1,385.01"	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,406.63"	0.00	-21.61	0.00	
20	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IA335537	BOTTOM CAP KINGPIN	1.000	1.000	0184661034	W04-B3	309.57	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	73079190	314.02	55.72	365.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	309.57	0	0.00	0.00		309.57	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
40	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IB003391	"SWITCH,STOP LAMP"	1.000	1.000	0184661034	U02-B3	178.72	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	85365090	181.29	32.16	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	178.72	0	0.00	0.00		178.72	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.57	0.00	
50	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	1.000	0184661034	U02-B4	86.17	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	48239030	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.17	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
60	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID320154	"GASKET, ROCKER COVER"	1.000	1.000	0184661034	W02-B1	287.23	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	40169910	291.36	51.70	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00		287.23	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
80	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329250	Chain Guide movable	1.000	1.000	0184661034	I03	409.21	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.21	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
90	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329251	Guide fixed	1.000	1.000	0184661034	I03	377.74	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	383.63	105.76	483.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00		377.73	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
100	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	1.000	0184661034	I03	990.11	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.11	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
110	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329810	GASKET INTAKE MANIFOLD	1.000	1.000	0184661034	I05	137.23	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	85443000	139.20	24.70	161.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00		137.23	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	
120	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329826	GASKET (OIL PAN)	2.000	2.000	0184661034	I05	"1,704.24"	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	2.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	85443000	864.36	306.76	"2,011.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00		"1,704.23"	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
130	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329851	SEAL ROCKER COVER	1.000	1.000	0184661034	W02-B1	475.03	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.03	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
140	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID350638	PRIMARY ELEMENT	1.000	1.000	0184661034	A06	"1,304.89"	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
150	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID350639	SECONDARY ELEMENT	1.000	1.000	0184661034	B05	553.67	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
160	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	1.000	0184661034	N03	211.76	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	215.06	59.30	271.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	211.76	0	0.00	0.00		211.76	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
170	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID370141	OIL CAP	1.000	1.000	0184661034	T04-B3	85.85	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	
180	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IE312492	Armature	1.000	1.000	0184661034	K04	"2,403.75"	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,441.25"	673.06	"3,076.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,200.00"	4D		CGST & SGST Input 28%	"2,403.75"	0	0.00	0.00		"2,403.75"	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,441.25"	0.00	-37.50	0.00	
220	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IZ300494	Rust Bust	2.000	2.000	0184661034	A02-BOX1	153.18	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	2.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
230	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	MB395103	RUBBER ASSEMBLY FRONT	1.000	1.000	0184661034	W03-B1	426.38	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	87089900	433.03	119.38	545.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	426.38	0	0.00	0.00		426.38	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	433.03	0.00	-6.65	0.00	
250	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	1.000	0184661034	K02	280.85	KA2611034763	KA2611034763	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22-07-2025	3789500966	23-07-2025	1.000	03:45:39	15:34:04	09:37:04	23-07-2025	23-07-2025	02:18:30	0	23-07-2025	0	Om Logistics Supply Chain Private	40091100	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230603478		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	
10	VE1000	Pro Vehicle Off Road	7071723808	19-07-2025	1280421153	ID330934	CLUTCH DISC ASSY	1.000	1.000	0184653952	C1	"3,566.84"	MP2621514719	MP2621514719	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071723807	19-07-2025	3789500967	23-07-2025	1.000	18:07:35	18:45:36	09:40:11	23-07-2025	23-07-2025	09:38:58	0	22-07-2025	1	BLUE DART EXPRESS LIMITED	87089300	"3,452.63"	998.72	"4,565.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,940.00"	5D		IGST Input 28%	"3,566.84"	0	0.00	0.00		"3,567.29"	169.85	Manual	1230595380	3000575108	10	19-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,452.63"	0.00	-55.64	0.00	
10	VE1000	Pro Vehicle Off Road	7071719634	17-07-2025	1280420672	ID353457	REDUCER_HOSE	1.000	1.000	0184654978	ACC ROOM	495.60	MP2621515168	MP2621515168	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071719633	19-07-2025	3789500968	23-07-2025	1.000	17:51:44	23:56:05	09:41:05	23-07-2025	23-07-2025	09:39:24	0	22-07-2025	1	BLUE DART EXPRESS LIMITED	40091100	479.12	89.21	584.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	5C		IGST Input 18%	495.60	0	0.00	0.00		471.98	23.60	Manual	1230596396	3000573765	40	17-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	479.12	0.00	-7.12	0.00	
10	VE1000	Lubricants Order New	5900055912	23-07-2025	5110064481	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184665811	S FLOOR	"48,910.97"	MP2621521741	MP2621521741	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		23-07-2025	3789500969	23-07-2025	50.000	12:03:46	15:46:54	15:48:37			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.10"	0.00	Manual	6000257176		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
20	VE1000	Lubricants Order New	5900055912	23-07-2025	5110064481	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184665811	S FLOOR	"41,531.60"	MP2621521741	MP2621521741	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		23-07-2025	3789500969	23-07-2025	209.000	12:03:46	15:46:54	15:48:37			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.16"	0.00	Manual	6000257176		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
10	20000465	Outside Parts PO	4500065944	23-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,830.00"			3789	ASHA DIESELS	SPD378901	ZOUT			3789500971	23-07-2025	1.000	19:26:17	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	792.40	792.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	20000465	Outside Parts PO	4500065944	23-07-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		Q01	"25,334.00"			3789	ASHA DIESELS	SPD378901	ZOUT			3789500971	23-07-2025	1.000	19:26:17	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"4,560.12"	"4,560.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
30	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	1.000	0184666944	Q01	981.53	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	03:45:39	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	996.84	274.82	"1,256.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,715.00"	4D		CGST & SGST Input 28%	981.53	0	0.00	0.00		981.51	0.00	Vector	1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	996.84	0.00	-15.31	0.00	
70	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	ID329248	CHAIN	1.000	1.000	0184666944	I03-B2	"2,540.39"	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	03:45:39	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	73151290	"2,576.88"	457.28	"2,997.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,980.00"	4C		CGST & SGST Input 18%	"2,540.39"	0	0.00	0.00		"2,540.34"	0.00	Vector	1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,576.88"	0.00	-36.49	0.00	
190	VE1153	Monthly Stock Order	7061773031	22-07-2025	5130746710	IE454522	STRAINER	1.000	1.000	0184666944	A04-BOX	450.00	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	03:45:39	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84212900	456.46	81.00	531.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00		449.99	0.00	Vector	1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
10	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IA344054	Rear View Mirror LH	1.000	1.000	0184666944	Q05	711.70	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.68	0.00	Manual	1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
20	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	ID334315	MAIN FILTER KIT	1.000	1.000	0184666944	B03	"1,136.15"	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.14"	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
60	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	ID329851	SEAL ROCKER COVER	1.000	1.000	0184666944	W02-B1	475.03	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.02	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
90	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	2.000	0184666944	A03	"2,087.20"	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	2.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	375.70	"2,462.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"2,087.20"	0	0.00	0.00		"2,087.17"	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,117.18"	0.00	-29.98	0.00	F
100	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IE332174	Urea level sensor Filter	1.000	1.000	0184666944	A2 BOX 1	486.47	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.46	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
110	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	2.000	0184666944	A03	"1,819.13"	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	2.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	327.44	"2,146.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"1,819.13"	0	0.00	0.00		"1,819.09"	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,845.26"	0.00	-26.13	0.00	F
120	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184666944	R2	"4,021.24"	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	20.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.13"	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
130	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	ID332218	PRIMARY ELEMENT	1.000	1.000	0184666944	A06	"1,528.70"	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.67"	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
140	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184666944	W04-B4	114.89	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Manual	1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
150	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184666944	A3	102.12	KA2611035301	KA2611035301	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500972	24-07-2025	1.000	16:38:04	19:51:05	09:15:01	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230604620		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
10	VE1153	Pro Vehicle Off Road	7071731673	23-07-2025	5130747753	IA307161	HUB REAR WHEEL HD	1.000	1.000	0184667055	FLOOR	"10,994.74"	KA2611035360	KA2611035360	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800420961	23-07-2025	3789500973	24-07-2025	1.000	19:17:59	20:20:52	09:16:11	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87081090	"10,642.69"	"3,078.52"	"14,073.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,310.00"	4D		CGST & SGST Input 28%	"10,994.74"	0	0.00	0.00		"10,994.48"	523.56	Manual	1230610634	3000577146	10	23-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,642.69"	0.00	-171.51	0.00	
20	VE1153	EOR Order	8040275454	23-07-2025	5130747564	ID359253	CAM PHASE WHEEL	1.000	1.000	0184666379	W04-B3	323.37	KA2611035190	KA2611035190	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		23-07-2025	3789500974	24-07-2025	1.000	14:34:27	17:42:19	09:17:47	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	328.41	90.54	413.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4D		CGST & SGST Input 28%	323.37	0	0.00	0.00		323.37	0.00		1230609311		0		0.000		0.00	0.00	PSN Automotive Marketing	328.41	0.00	-5.04	0.00	
30	VE1153	EOR Order	8040275454	23-07-2025	5130747564	ID356133	CRANKSHAFT (E494 BS VI)	1.000	1.000	0184666379	ACC ROOM	"19,430.33"	KA2611035190	KA2611035190	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		23-07-2025	3789500974	24-07-2025	1.000	14:34:27	17:42:19	09:17:47	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	"19,733.44"	"5,440.50"	"24,870.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"33,950.00"	4D		CGST & SGST Input 28%	"19,430.33"	0	0.00	0.00		"19,430.41"	0.00	Manual	1230609311		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,733.44"	0.00	-303.11	0.00	
40	VE1153	EOR Order	8040275454	23-07-2025	5130747564	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	2.000	0184666379	ACC ROOM	"3,657.13"	KA2611035190	KA2611035190	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		23-07-2025	3789500974	24-07-2025	2.000	14:34:27	17:42:19	09:17:47	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,857.09"	"1,024.00"	"4,681.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4D		CGST & SGST Input 28%	"3,657.13"	0	0.00	0.00		"3,657.16"	0.00	Manual	1230609311		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,714.18"	0.00	-57.05	0.00	
50	VE1153	EOR Order	8040275454	23-07-2025	5130747564	ID359777	ASSY PISTON COOLING JET	1.000	1.000	0184666379	I03	430.84	KA2611035190	KA2611035190	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		23-07-2025	3789500974	24-07-2025	1.000	14:34:27	17:42:19	09:17:47	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	85369090	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00		1230609311		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	
60	VE1153	EOR Order	8040275454	23-07-2025	5130747564	ID357621	CRANK CASE ASSY	1.000	1.000	0184666379	FLOOR	"31,683.75"	KA2611035190	KA2611035190	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		23-07-2025	3789500974	24-07-2025	1.000	14:34:27	17:42:19	09:17:47	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	"32,178.00"	"8,871.46"	"40,555.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"55,360.00"	4D		CGST & SGST Input 28%	"31,683.75"	0	0.00	0.00		"31,683.89"	0.00	Manual	1230609311		0		0.000		0.00	0.00	PSN Automotive Marketing	"32,178.00"	0.00	-494.25	0.00	
70	VE1153	EOR Order	8040275454	23-07-2025	5130747564	ID362268	WATER DRAIN SCREW	1.000	1.000	0184666379	W02-B3	51.07	KA2611035190	KA2611035190	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		23-07-2025	3789500974	24-07-2025	1.000	14:34:27	17:42:19	09:17:47	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84212300	51.80	9.20	60.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	51.07	0	0.00	0.00		51.07	0.00	Manual	1230609311		0		0.000		0.00	0.00	PSN Automotive Marketing	51.80	0.00	-0.73	0.00	
10	VE1153	Accident Order	7071731144	23-07-2025	5130747618	ID309797	INLET VALVE	4.000	4.000	0184666453	I03-B2	984.40	KA2611035217	KA2611035217	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800420752	23-07-2025	3789500975	24-07-2025	4.000	16:12:19	17:59:22	09:19:43	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	84099111	249.94	275.64	"1,260.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	984.40	0	0.00	0.00		984.45	0.00	Manual	1230609593	3000576883	10	23-07-2025	4.000		0.00	0.00	PSN Automotive Marketing	999.76	0.00	-15.36	0.00	F
20	VE1153	Accident Order	7071731144	23-07-2025	5130747618	ID309798	EXHAUST VALVE	4.000	4.000	0184666453	I03-B2	"1,545.25"	KA2611035217	KA2611035217	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800420752	23-07-2025	3789500975	24-07-2025	4.000	16:12:19	17:59:22	09:19:43	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	392.34	432.68	"1,977.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	"1,545.25"	0	0.00	0.00		"1,545.35"	0.00	Manual	1230609593	3000576883	20	23-07-2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,569.36"	0.00	-24.11	0.00	F
30	VE1153	Accident Order	7071731144	23-07-2025	5130747618	IA308960	Front Grill Clip	10.000	10.000	0184666453	W04-B2	372.00	KA2611035217	KA2611035217	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800420752	23-07-2025	3789500975	24-07-2025	10.000	16:12:19	17:59:22	09:19:43	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	87089900	37.78	104.16	476.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	372.00	0	0.00	0.00		372.03	0.00		1230609593	3000576883	30	23-07-2025	10.000		0.00	0.00	PSN Automotive Marketing	377.80	0.00	-5.80	0.00	F
40	VE1153	Accident Order	7071731144	23-07-2025	5130747618	IA307674	LOCK_ASSY-MAIL	2.000	2.000	0184666453	S04-B4	"1,231.91"	KA2611035217	KA2611035217	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800420752	23-07-2025	3789500975	24-07-2025	2.000	16:12:19	17:59:22	09:19:43	24-07-2025	24-07-2025	08:27:25	0	24-07-2025	0	Om Logistics Supply Chain Private	83012000	624.80	221.74	"1,453.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	"1,231.91"	0	0.00	0.00		"1,231.97"	0.00		1230609593	3000576883	40	23-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,249.60"	0.00	-17.69	0.00	F
10	VE1000	Accident Order	7071724001	19-07-2025	1215309518	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	1.000	0184655094	FLOOR	"7,468.80"	MP2621515286	MP2621515286	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071724000	20-07-2025	3789500978	24-07-2025	1.000	19:01:56	02:20:13	14:10:03	24-07-2025	24-07-2025	14:08:14	0	24-07-2025	0	Safexpress Private Limited	87089900	"7,585.31"	"2,091.26"	"9,560.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,050.00"	5D		IGST Input 28%	"7,468.80"	0	0.00	0.00		"7,468.74"	0.00	Manual	1230596634	3000575193	10	19-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,585.31"	0.00	-116.51	0.00	
10	0020050673	Outside Parts PO	4500065977	24-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"6,640.00"			3789	MANJU BATTERIES	SER378905	ZOUT			3789500979	24-07-2025	1.000	16:03:25	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,859.20"	"1,859.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020036642	Outside Parts PO	4500065984	24-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			463.75			3789	Madhu Agencies	SPD378901	ZOUT			3789500980	24-07-2025	1.000	16:41:25	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	129.86	129.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1153	Pro Vehicle Off Road	7071733577	24-07-2025	5130748273	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	1.000	1.000	0184671072	W06	"5,185.11"	KA2611035683	KA2611035683	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800421355	24-07-2025	3789500981	25-07-2025	1.000	17:52:04	19:46:06	09:27:00		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	"5,019.09"	"1,451.84"	"6,636.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,635.00"	4D		CGST & SGST Input 28%	"5,185.11"	0	0.00	0.00		"5,185.16"	246.91	Manual	1230615487	3000577657	10	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,019.09"	0.00	-80.89	0.00	
10	VE1153	Pro Vehicle Off Road	7071733736	24-07-2025	5130748300	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	1.000	0184671185		"13,687.86"	KA2611035721	KA2611035721	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800421446	24-07-2025	3789500982	25-07-2025	1.000	18:33:07	20:12:35	09:27:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84099941	"13,249.59"	"3,832.60"	"17,520.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	4D		CGST & SGST Input 28%	"13,687.86"	0	0.00	0.00		"13,687.82"	651.80	Manual	1230615608	3000577743	10	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,249.59"	0.00	-213.53	0.00	
10	VE1153	Pro Vehicle Off Road	7071733736	24-07-2025	5130748300	ID312811	GASKET HOUSING OIL COOLER CUM FILTER	1.000	1.000	0184671185	I05	442.02	KA2611035721	KA2611035721	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800421446	24-07-2025	3789500982	25-07-2025																											CGST & SGST Input 18%	442.02	0	0.00	0.00		442.02	21.05	Manual	1230615608	3000577743	10	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	442.02	0.00	-6.35	0.00	
10	VE1153	Accident Order	7071733185	24-07-2025	5130748144	IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)	1.000	1.000	0184670987	ACC ROOM	"15,057.79"	KA2611035667	KA2611035667	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800421237	24-07-2025	3789500983	25-07-2025	1.000	15:54:42	19:26:34	09:30:32		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	94012000	"15,292.69"	"4,216.18"	"19,273.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,310.00"	4D		CGST & SGST Input 28%	"15,057.79"	0	0.00	0.00		"15,057.95"	0.00		1230614256	3000577459	10	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"15,292.69"	0.00	-234.90	0.00	
20	VE1153	Accident Order	7071733185	24-07-2025	5130748144	IA306343	COVER PKB CONSOLE	1.000	1.000	0184670987		20.03	KA2611035667	KA2611035667	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800421237	24-07-2025	3789500983	25-07-2025	1.000	15:54:42	19:26:34	09:30:32		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	20.34	5.60	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.03	0	0.00	0.00		20.03	0.00	Manual	1230614256	3000577459	20	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	
30	VE1153	Accident Order	7071733185	24-07-2025	5130748144	IC420789	RUPD ASSY.	1.000	1.000	0184670987		"9,921.20"	KA2611035667	KA2611035667	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800421237	24-07-2025	3789500983	25-07-2025	1.000	15:54:42	19:26:34	09:30:32		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	"10,075.97"	"2,777.94"	"12,699.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,335.00"	4D		CGST & SGST Input 28%	"9,921.20"	0	0.00	0.00		"9,921.30"	0.00	Manual	1230614256	3000577459	40	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,075.97"	0.00	-154.77	0.00	
10	VE1153	Accident Order	7071733215	24-07-2025	5130748153	IA334143	CATCH HANDLE RH	1.000	1.000	0184670573	I03	"1,364.99"	KA2611035571	KA2611035571	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800421237	24-07-2025	3789500984	25-07-2025	1.000	16:03:39	18:05:54	09:43:10		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	"1,386.28"	382.20	"1,747.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,385.00"	4D		CGST & SGST Input 28%	"1,364.99"	0	0.00	0.00		"1,364.52"	0.00	Manual	1230614368	3000577459	30	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,386.28"	0.00	-21.29	0.00	F
20	VE1153	Accident Order	7071733215	24-07-2025	5130748153	IE303109	COVER-SWITCH	1.000	1.000	0184670573		40.07	KA2611035571	KA2611035571	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800421237	24-07-2025	3789500984	25-07-2025	1.000	16:03:39	18:05:54	09:43:10		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	40.69	11.22	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4D		CGST & SGST Input 28%	40.07	0	0.00	0.00		40.06	0.00	Manual	1230614368	3000577459	50	24-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	40.69	0.00	-0.62	0.00	
10	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID351637	TC OIL DRAIN PIPE	1.000	1.000	0184669450	T04-B5	"1,133.20"	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87081090	"1,150.88"	317.30	"1,450.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4D		CGST & SGST Input 28%	"1,133.20"	0	0.00	0.00		"1,133.22"	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	-17.68	0.00	
20	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID334315	MAIN FILTER KIT	1.000	1.000	0184669450	B03	"1,136.15"	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.19"	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
30	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184669450	K01	580.85	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	39173100	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.87	0.00	Manual	1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
40	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID329826	GASKET (OIL PAN)	1.000	1.000	0184669450	I05	852.12	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.14	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
50	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID378940	Minor Repair Kit-GDC	1.000	1.000	0184669450	I03	446.42	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87083000	453.38	125.00	571.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00		446.42	0.00	Manual	1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
60	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IE332174	Urea level sensor Filter	1.000	1.000	0184669450	A2 BOX 1	486.47	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.48	0.00	Manual	1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
80	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184669450	A03	"1,043.60"	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.63"	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
90	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184669450	A03	909.57	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.59	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
100	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184669450	W04-B4	229.78	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	2.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.79	0.00	Manual	1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
110	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184669450	L2	430.84	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.85	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
120	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IZ300494	Rust Bust	2.000	2.000	0184669450	A02-BOX1	153.18	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	2.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
130	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184669450	W02-B1	12.77	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
140	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID329361	GASKET OIL STRAINER	1.000	1.000	0184669450	W02-B1	12.77	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
150	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	1.000	0184669450	U02-B4	86.17	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	48239030	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.17	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
160	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID201330	REED VALVE ASSY. (MCV)	1.000	1.000	0184669450	S03-B1	"2,870.20"	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	"2,914.97"	803.66	"3,673.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,015.00"	4D		CGST & SGST Input 28%	"2,870.20"	0	0.00	0.00		"2,870.29"	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,914.97"	0.00	-44.77	0.00	
180	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IA340287	OIL SEAL HUB REAR INNER	2.000	2.000	0184669450	R03	"1,199.98"	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	2.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	40169330	608.61	216.00	"1,415.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	"1,199.98"	0	0.00	0.00		"1,200.01"	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,217.22"	0.00	-17.24	0.00	F
190	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184669450	S05-B1	341.49	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.50	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
200	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	2.000	0184669450	V03	191.49	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	2.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84879000	97.12	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.50	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
210	VE1153	Monthly Stock Order	7061774912	23-07-2025	5130747641	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184669450	A03	778.72	KA2611035483	KA2611035483	3789	VE Commercial RDC Banglore	90004845	ZMSO		24-07-2025	3789500985	25-07-2025	1.000	16:33:08	14:02:55	09:44:58		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.74	0.00		1230609942		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
40	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184667193	T01	"1,911.68"	KA2611035403	KA2611035403	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500986	25-07-2025	1.000	16:38:04	20:58:00	09:46:14		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	68138100	"1,939.14"	344.10	"2,255.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00		"1,911.78"	0.00	Manual	1230608528		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
50	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184667193	V03	711.70	KA2611035403	KA2611035403	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500986	25-07-2025	1.000	16:38:04	20:58:00	09:46:14		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.74	0.00		1230608528		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
80	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IM300426	AIR FILTER SET HCV	1.000	1.000	0184667193	C06	"1,528.70"	KA2611035403	KA2611035403	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500986	25-07-2025	1.000	16:38:04	20:58:00	09:46:14		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84213100	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.79"	0.00	Manual	1230608528		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
160	VE1153	Monthly Stock Order	7061773785	22-07-2025	5130747082	IM300564	FILTER KIT 11.10 PRO	1.000	1.000	0184667193	B01	"1,005.31"	KA2611035403	KA2611035403	3789	VE Commercial RDC Banglore	90004845	ZMSO		23-07-2025	3789500986	25-07-2025	1.000	16:38:04	20:58:00	09:46:14		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	84212300	"1,019.75"	180.96	"1,186.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4C		CGST & SGST Input 18%	"1,005.31"	0	0.00	0.00		"1,005.37"	0.00		1230608528		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
10	VE1153	FM Purchase Order	7071729936	23-07-2025	5130747374	IA205866	HOSE ASSY 600	2.000	2.000	0184667279	O2	721.13	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-07-2025	3789500987	25-07-2025	2.000	04:19:43	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	366.19	201.92	923.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	721.13	0	0.00	0.00		721.13	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	732.38	0.00	-11.25	0.00	F
80	VE1153	FM Purchase Order	7071729936	23-07-2025	5130747374	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184667279	W04-B4	38.30	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-07-2025	3789500987	25-07-2025	1.000	04:19:43	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
90	VE1153	FM Purchase Order	7071729936	23-07-2025	5130747374	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184667279	W04-B4	114.89	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-07-2025	3789500987	25-07-2025	1.000	04:19:43	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
20	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	IB999921	END ASSY. TIE ROD RH	1.000	1.000	0184667279	U03-B2	"1,055.94"	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500987	25-07-2025	1.000	03:45:19	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	"1,072.41"	295.66	"1,351.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,055.94"	0	0.00	0.00		"1,055.95"	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-16.47	0.00	
30	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	1.000	0184667279	E01	191.73	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500987	25-07-2025	1.000	03:45:19	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.73	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	
40	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184667279	H07	"3,974.78"	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500987	25-07-2025	1.000	03:45:19	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089900	"4,036.78"	"1,112.94"	"5,087.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,945.00"	4D		CGST & SGST Input 28%	"3,974.78"	0	0.00	0.00		"3,974.82"	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,036.78"	0.00	-62.00	0.00	
50	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184667279	H06	"5,605.89"	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500987	25-07-2025	1.000	03:45:19	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	87089300	"5,693.34"	"1,569.64"	"7,175.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,795.00"	4D		CGST & SGST Input 28%	"5,605.89"	0	0.00	0.00		"5,605.94"	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,693.34"	0.00	-87.45	0.00	
60	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	IZ300494	Rust Bust	1.000	1.000	0184667279	A02-BOX1	76.59	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500987	25-07-2025	1.000	03:45:19	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
70	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	1.000	0184667279	K02	280.85	KA2611035431	KA2611035431	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-07-2025	3789500987	25-07-2025	1.000	03:45:19	21:21:24	09:47:44		25-07-2025	01:06:44	0		0	Om Logistics Supply Chain Private	40091100	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230608555		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	
10	VE1153	EOR Order	8040276238	25-07-2025	5130748647	IE300772	"ALTERNATOR 75A, 12V LCB HB"	1.000	1.000	0184673413		"8,413.14"	KA2611035829	KA2611035829	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		25-07-2025	3789500988	25-07-2025	1.000	13:57:04	14:13:44	15:53:46		25-07-2025	15:53:15	0		0		85115000	"8,544.38"	"2,355.68"	"10,768.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,700.00"	4D		CGST & SGST Input 28%	"8,413.14"	0	0.00	0.00		"8,413.32"	0.00	Manual	1230618557		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,544.38"	0.00	-131.24	0.00	
50	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184673180	T02	"2,996.77"	KA2611035776	KA2611035776	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500990	26-07-2025	1.000	04:20:54	12:47:57	09:28:37		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.81"	0.00	Vector	1230617939		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
140	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184673180	A06	"1,959.54"	KA2611035776	KA2611035776	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500990	26-07-2025	1.000	04:20:54	12:47:57	09:28:37		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.57"	0.00	Vector	1230617939		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
80	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184673180	A06	"1,959.54"	KA2611035776	KA2611035776	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500990	26-07-2025	1.000	16:22:59	12:47:57	09:28:37		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.57"	0.00		1230617939		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
90	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184673180	B06	"2,234.01"	KA2611035776	KA2611035776	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500990	26-07-2025	1.000	16:22:59	12:47:57	09:28:37		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.03"	0.00		1230617939		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
20	VE1153	Monthly Stock Order	7061775571	24-07-2025	5130747845	IA345242	CCB ASSY RHD 2.0M	1.000	1.000	0184673189	ACC ROOM	"5,208.14"	KA2611035779	KA2611035779	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500991	26-07-2025	1.000	03:48:12	12:50:29	13:43:54		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87081090	"5,289.38"	"1,458.28"	"6,666.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,100.00"	4D		CGST & SGST Input 28%	"5,208.14"	0	0.00	0.00		"5,207.85"	0.00	Vector	1230614000		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,289.38"	0.00	-81.24	0.00	
90	VE1153	Monthly Stock Order	7061775571	24-07-2025	5130747845	ID331027	ASSY VENT LINE RADIATOR	1.000	1.000	0184673189	N04	220.34	KA2611035779	KA2611035779	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500991	26-07-2025	1.000	03:48:12	12:50:29	13:43:54		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	223.78	61.70	282.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00		220.33	0.00	Vector	1230614000		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
110	VE1153	Monthly Stock Order	7061775571	24-07-2025	5130747845	ID362274	WATER SENSOR ASSY	1.000	1.000	0184673189	U02-B1	708.50	KA2611035779	KA2611035779	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500991	26-07-2025	1.000	03:48:12	12:50:29	13:43:54		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84212300	718.68	127.54	836.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,110.00"	4C		CGST & SGST Input 18%	708.50	0	0.00	0.00		708.47	0.00	Vector	1230614000		0		0.000		0.00	0.00	PSN Automotive Marketing	718.68	0.00	-10.18	0.00	
180	VE1153	Monthly Stock Order	7061775571	24-07-2025	5130747845	IU346566	MAINMIRRORASSEMBLE	1.000	1.000	0184673189	F06	841.32	KA2611035779	KA2611035779	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500991	26-07-2025	1.000	03:48:12	12:50:29	13:43:54		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	854.44	235.56	"1,076.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00		841.27	0.00	Vector	1230614000		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
20	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	IA225025	FILTER ( 30.25)	1.000	1.000	0184673235	B02	191.49	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	1.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
60	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID200271	BANJO BOLT WATER I/O	2.000	2.000	0184673235	WO4 - B2	255.31	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	2.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	73181500	129.49	45.96	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	255.31	0	0.00	0.00		255.31	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	258.98	0.00	-3.67	0.00	F
70	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184673235	S05-B2	94.44	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	1.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	95.91	26.44	120.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00		94.44	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	F
80	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID307530	FILLER INSERT	1.000	1.000	0184673235	C03	"1,656.36"	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	1.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.38"	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
90	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID311548	STUDE AXLE SHAFT	5.000	5.000	0184673235	W02-B4	382.95	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	5.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	73181500	77.69	68.94	451.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	382.95	0	0.00	0.00		382.98	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	388.45	0.00	-5.50	0.00	F
100	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID311551	TAPER DOWEL	10.000	10.000	0184673235	W02-B4	"1,001.58"	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	10.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	101.72	280.44	"1,282.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	"1,001.58"	0	0.00	0.00		"1,001.59"	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,017.20"	0.00	-15.62	0.00	F
110	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID312973	Gasket Compressor	1.000	1.000	0184673235	U02-B4	105.32	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	1.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	48239030	106.83	18.96	124.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	105.32	0	0.00	0.00		105.32	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	106.83	0.00	-1.51	0.00	F
120	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184673235	C04	847.05	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	2.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.05	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
130	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184673235	SS02	"9,254.44"	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	1.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.61"	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
150	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184673235	W04-B4	344.67	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	3.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.69	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
160	VE1153	FM Purchase Order	7071734158	25-07-2025	5130748467	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184673235	W04-B4	108.51	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500992	26-07-2025	1.000	04:20:54	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
10	VE1153	Monthly Stock Order	7061776533	25-07-2025	5130748342	IA207664	BRAKE DRUM REAR (HCV)	1.000	1.000	0184673235	H02	"7,537.48"	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500992	26-07-2025	1.000	03:45:11	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	"7,655.06"	"2,110.50"	"9,647.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,170.00"	4D		CGST & SGST Input 28%	"7,537.48"	0	0.00	0.00		"7,537.60"	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,655.06"	0.00	-117.58	0.00	
30	VE1153	Monthly Stock Order	7061776533	25-07-2025	5130748342	ID343159	CENTER BEARING ASSY	1.000	1.000	0184673235	C4	"1,608.49"	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500992	26-07-2025	1.000	03:45:11	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84821090	"1,631.59"	289.52	"1,898.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,520.00"	4C		CGST & SGST Input 18%	"1,608.49"	0	0.00	0.00		"1,608.51"	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,631.59"	0.00	-23.10	0.00	
40	VE1153	Monthly Stock Order	7061776533	25-07-2025	5130748342	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	2.000	2.000	0184673235	W04-B3	955.77	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500992	26-07-2025	2.000	03:45:11	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	485.34	267.62	"1,223.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4D		CGST & SGST Input 28%	955.77	0	0.00	0.00		955.80	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	970.68	0.00	-14.91	0.00	
50	VE1153	Monthly Stock Order	7061776533	25-07-2025	5130748342	IZ300494	Rust Bust	2.000	2.000	0184673235	A02-BOX1	153.18	KA2611035791	KA2611035791	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500992	26-07-2025	2.000	03:45:11	13:02:46	13:48:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230617977		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
10	VE1153	EOR Order	8040276225	25-07-2025	5130748643	IE315175	ALT 12V 90A W/O VP WITH 6PK	1.000	1.000	0184673337	J - 01	"7,832.23"	KA2611035800	KA2611035800	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		25-07-2025	3789500993	26-07-2025	1.000	13:18:26	13:33:28	13:49:22		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	85115000	"7,954.41"	"2,193.02"	"10,025.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,685.00"	4D		CGST & SGST Input 28%	"7,832.23"	0	0.00	0.00		"7,831.98"	0.00	Manual	1230618510		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.41"	0.00	-122.18	0.00	
10	VE1153	Pro Vehicle Off Road	7071735625	25-07-2025	5130748808	ID352405	DRIVE PINION ASSY	1.000	1.000	0184674937		"4,755.77"	KA2611035982	KA2611035982	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800421833	25-07-2025	3789500994	26-07-2025	1.000	17:26:09	18:52:01	13:50:21		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	"4,603.50"	"1,331.62"	"6,087.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,920.00"	4D		CGST & SGST Input 28%	"4,755.78"	0	0.00	0.00		"4,755.41"	226.47		1230620221	3000578261	10	25-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,603.50"	0.00	-74.19	0.00	
20	VE1153	Pro Vehicle Off Road	7071735625	25-07-2025	5130748808	ID350559	PILOT BEARING	1.000	1.000	0184674937		756.80	KA2611035982	KA2611035982	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800421833	25-07-2025	3789500994	26-07-2025	1.000	17:26:09	18:52:01	13:50:21		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84825011	731.63	136.22	893.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,130.00"	4C		CGST & SGST Input 18%	756.80	0	0.00	0.00		756.75	36.04	Manual	1230620221	3000578261	20	25-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	731.63	0.00	-10.87	0.00	
30	VE1153	FM Purchase Order	7071732016	24-07-2025	5130747905	IA334918	END ASSEMBLY-LH	1.000	1.000	0184675017	U03-B1	975.81	KA2611036006	KA2611036006	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500995	26-07-2025	1.000	04:22:22	19:13:47	13:51:33		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	991.03	273.22	"1,249.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	975.81	0	0.00	0.00		975.90	0.00	Vector	1230613183		0		0.000		0.00	0.00	PSN Automotive Marketing	991.03	0.00	-15.22	0.00	F
40	VE1153	FM Purchase Order	7071732016	24-07-2025	5130747905	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184675017	K03	280.85	KA2611036006	KA2611036006	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500995	26-07-2025	1.000	04:22:22	19:13:47	13:51:33		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.87	0.00	Vector	1230613183		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
50	VE1153	FM Purchase Order	7071732016	24-07-2025	5130747905	ME013536	GASKET EXHAUST MANIFOLD	4.000	4.000	0184675017	V04-B1	497.85	KA2611036006	KA2611036006	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-07-2025	3789500995	26-07-2025	4.000	04:22:22	19:13:47	13:51:33		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84841090	126.25	89.62	587.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	497.85	0	0.00	0.00		497.91	0.00	Vector	1230613183		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
10	VE1153	Monthly Stock Order	7061775247	24-07-2025	5130747793	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	10.000	0184675017	V05-B3	57.21	KA2611036006	KA2611036006	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500995	26-07-2025	10.000	03:45:38	19:13:47	13:51:33		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	5.81	16.02	73.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00		57.24	0.00	Vector	1230613183		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
20	VE1153	Monthly Stock Order	7061775247	24-07-2025	5130747793	IB003964	BUSHING METELON	3.000	3.000	0184675017	R04-B3	729.71	KA2611036006	KA2611036006	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500995	26-07-2025	3.000	03:45:38	19:13:47	13:51:33		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	247.03	204.32	934.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	729.71	0	0.00	0.00		729.77	0.00	Vector	1230613183		0		0.000		0.00	0.00	PSN Automotive Marketing	741.09	0.00	-11.38	0.00	
130	VE1153	Monthly Stock Order	7061775571	24-07-2025	5130747845	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184675297	H07	"3,465.41"	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	03:48:12	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089300	"3,519.47"	970.32	"4,435.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00		"3,465.43"	0.00	Vector	1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
10	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID334315	MAIN FILTER KIT	1.000	1.000	0184675297	B03	"1,136.15"	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.17"	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
20	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184675297	E01	432.10	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	438.84	120.98	553.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00		432.10	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
30	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID364878	GASKET_7.5''	1.000	1.000	0184675297	C05	454.99	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	462.09	127.40	582.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00		454.99	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
40	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID370657	FILTER SPIN ON	1.000	1.000	0184675297	C04	915.94	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.95	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
50	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID374959	GASKET_10.5	1.000	1.000	0184675297	C05	620.97	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
60	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	MB394510	HANDLE ASSY DOOR O/S LH	1.000	1.000	0184675297	U04-B3	123.05	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
70	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184675297	W04-B4	114.89	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
100	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IE332174	Urea level sensor Filter	1.000	1.000	0184675297	A2 BOX 1	486.47	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
110	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184675297	K03	280.85	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
120	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID377754	FILTER INSERT	2.000	2.000	0184675297	A2	931.89	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	2.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84212900	472.64	167.74	"1,099.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00		931.91	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
140	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	1.000	0184675297	A02	941.48	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	85443000	955.00	169.46	"1,110.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	4C		CGST & SGST Input 18%	941.48	0	0.00	0.00		941.49	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	955.00	0.00	-13.52	0.00	
150	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	1.000	0184675297	J04	418.08	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	85122010	424.08	75.26	493.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4C		CGST & SGST Input 18%	418.08	0	0.00	0.00		418.08	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	424.08	0.00	-6.00	0.00	
160	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID603053	CARTRIDGE ASSY E494	1.000	1.000	0184675297	A02-BOX2	"1,399.33"	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84099194	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.34"	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	
170	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID310331	GASKET EGR MIXER	2.000	2.000	0184675297	V04-B1	127.67	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	2.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84841090	64.75	22.98	150.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	127.67	0	0.00	0.00		127.66	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	129.50	0.00	-1.83	0.00	F
180	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	10.000	0184675297	S02-B1	414.84	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	10.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	73181600	42.08	74.68	489.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00		414.89	0.00	Manual	1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	F
190	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	ID201024	BY PASS FILTER	1.000	1.000	0184675297	B02	258.51	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.51	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
200	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184675297	A2 BOX 1	"3,220.17"	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84818090	"3,266.42"	579.64	"3,799.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,045.00"	4C		CGST & SGST Input 18%	"3,220.17"	0	0.00	0.00		"3,220.20"	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	F
210	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IB004002	LATCH ASSY.FR.DOOR LH	1.000	1.000	0184675297	M3	255.31	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	83012000	258.98	45.96	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	400.00	4C		CGST & SGST Input 18%	255.31	0	0.00	0.00		255.31	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	258.98	0.00	-3.67	0.00	F
220	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184675297	B02	153.19	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	84212300	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
230	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IA309477	Regulator F/DR Window LH	1.000	1.000	0184675297	O05	629.56	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87082900	639.38	176.28	805.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,100.00"	4D		CGST & SGST Input 28%	629.56	0	0.00	0.00		629.55	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	639.38	0.00	-9.82	0.00	F
240	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	1.000	0184675297	K02	280.85	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	40091100	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Manual	1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	
250	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	2.000	0184675297	FLOOR	"13,493.45"	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	2.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	70071100	"6,843.63"	"2,428.82"	"15,922.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,570.00"	4C		CGST & SGST Input 18%	"13,493.45"	0	0.00	0.00		"13,493.56"	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,687.26"	0.00	-193.81	0.00	
260	VE1153	Monthly Stock Order	7061776278	24-07-2025	5130748189	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	1.000	0184675297	F06	832.73	KA2611036092	KA2611036092	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-07-2025	3789500996	26-07-2025	1.000	16:22:59	20:14:05	13:54:25		26-07-2025	04:00:38	0		0	Om Logistics Supply Chain Private	87089900	845.72	233.16	"1,065.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4D		CGST & SGST Input 28%	832.73	0	0.00	0.00		832.74	0.00		1230614672		0		0.000		0.00	0.00	PSN Automotive Marketing	845.72	0.00	-12.99	0.00	
10	VE1000	Lubricants Order New	5900056134	25-07-2025	5110064703	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184681751	S FLOOR	"97,821.95"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28-07-2025	3789501000	28-07-2025	100.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,822.35"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900056134	25-07-2025	5110064703	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184681751	FLOOR	"4,776.00"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28-07-2025	3789501000	28-07-2025	20.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.02"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
10	VE1000	Lubricants Order New	5900056134	25-07-2025	5110064703	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184681751	S FLOOR	"97,821.95"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28-07-2025	3789501000	28-07-2025	100.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,822.35"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900056134	25-07-2025	5110064703	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184681751	FLOOR	"4,776.00"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28-07-2025	3789501000	28-07-2025	20.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.02"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
60	VE1153	EOR Order	8040276293	25-07-2025	5130748690	IC307655	BUTTON TYPE CABLEBAND	50.000	50.000	0184677572	E03	"1,116.96"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		26-07-2025	3789501001	28-07-2025	50.000	15:38:08	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	39269099	22.66	201.06	"1,318.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	"1,116.96"	0	0.00	0.00		"1,117.01"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.00"	0.00	-16.04	0.00	F
10	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184677572	F02	"1,011.69"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.69"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
20	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID334315	MAIN FILTER KIT	1.000	1.000	0184677572	B03	"1,136.15"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
30	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID350638	PRIMARY ELEMENT	1.000	1.000	0184677572	A06	"1,304.89"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.90"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
40	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID350639	SECONDARY ELEMENT	1.000	1.000	0184677572	B05	553.67	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
50	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184677572	A03	"1,043.60"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
70	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IA334143	CATCH HANDLE RH	1.000	1.000	0184677572	I03	"1,364.99"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089900	"1,386.28"	382.20	"1,747.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,385.00"	4D		CGST & SGST Input 28%	"1,364.99"	0	0.00	0.00		"1,365.00"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,386.28"	0.00	-21.29	0.00	F
80	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184677572	A03	909.57	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
90	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	1.000	0184677572	FLOOR	670.20	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	38200000	679.83	120.64	790.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	670.20	0	0.00	0.00		670.20	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	679.83	0.00	-9.63	0.00	
110	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IE332174	Urea level sensor Filter	1.000	1.000	0184677572	A2 BOX 1	486.47	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
120	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IE324419	Temperature sensor (EATS)	1.000	1.000	0184677572	U02-B1	"1,468.01"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.02"	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
130	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	1.000	0184677572	U02-B2	197.45	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089900	200.53	55.28	252.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	197.45	0	0.00	0.00		197.45	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	F
140	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184677572	A03	778.72	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
60	VE1153	EOR Order	8040276293	25-07-2025	5130748690	IC307655	BUTTON TYPE CABLEBAND	50.000	50.000	0184677572	E03	"1,116.96"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	SPD378902	ZEOR		26-07-2025	3789501001	28-07-2025	50.000	15:38:08	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	39269099	22.66	201.06	"1,318.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	"1,116.96"	0	0.00	0.00		"1,117.01"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.00"	0.00	-16.04	0.00	F
10	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184677572	F02	"1,011.69"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.69"	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
20	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID334315	MAIN FILTER KIT	1.000	1.000	0184677572	B03	"1,136.15"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
30	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID350638	PRIMARY ELEMENT	1.000	1.000	0184677572	A06	"1,304.89"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.90"	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
40	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID350639	SECONDARY ELEMENT	1.000	1.000	0184677572	B05	553.67	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
50	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184677572	A03	"1,043.60"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
70	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IA334143	CATCH HANDLE RH	1.000	1.000	0184677572	T04-B3	"1,364.99"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,386.28"	382.20	"1,747.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,385.00"	4D		CGST & SGST Input 28%	"1,364.99"	0	0.00	0.00		"1,365.00"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,386.28"	0.00	-21.29	0.00	F
80	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184677572	A03	909.57	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
90	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	1.000	0184677572	FLOOR	670.20	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	38200000	679.83	120.64	790.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	670.20	0	0.00	0.00		670.20	0.00	Manual	1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	679.83	0.00	-9.63	0.00	
110	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IE332174	Urea level sensor Filter	1.000	1.000	0184677572	A2 BOX 1	486.47	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
120	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IE324419	Temperature sensor (EATS)	1.000	1.000	0184677572	U02-B1	"1,468.01"	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.02"	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
130	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	1.000	0184677572	U02-B2	197.45	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089900	200.53	55.28	252.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	197.45	0	0.00	0.00		197.45	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	F
140	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184677572	A03	778.72	KA2611036130	KA2611036130	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501001	28-07-2025	1.000	16:10:40	12:34:23	09:27:01	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00		1230619218		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
20	VE1153	FM Purchase Order	7071736344	26-07-2025	5130749032	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184678652	U05-B2	153.19	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-07-2025	3789501002	28-07-2025	1.000	04:21:23	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	40169330	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
60	VE1153	FM Purchase Order	7071736344	26-07-2025	5130749032	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184678652	L2	430.84	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-07-2025	3789501002	28-07-2025	1.000	04:21:23	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.83	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
190	VE1153	Monthly Stock Order	7061773387	22-07-2025	5130746777	MB395091	CROSS MBR FRONT FLOOR	1.000	1.000	0184678652	FLOOR	"2,632.68"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:49:02	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87081090	"2,673.75"	737.16	"3,369.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,600.00"	4D		CGST & SGST Input 28%	"2,632.68"	0	0.00	0.00		"2,632.65"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.75"	0.00	-41.07	0.00	
10	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	IB999920	END ASSY. TIE ROD LH	1.000	1.000	0184678652	U03-B2	"1,015.87"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:19	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089900	"1,031.72"	284.44	"1,300.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,775.00"	4D		CGST & SGST Input 28%	"1,015.87"	0	0.00	0.00		"1,015.86"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,031.72"	0.00	-15.85	0.00	
30	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184678652	H3/H11/H10	"4,575.71"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:22	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089300	"4,647.09"	"1,281.20"	"5,856.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	4D		CGST & SGST Input 28%	"4,575.71"	0	0.00	0.00		"4,575.64"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,647.09"	0.00	-71.38	0.00	
40	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184678652	H07	"3,465.41"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:22	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089300	"3,519.47"	970.32	"4,435.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00		"3,465.36"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
50	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	IZ300494	Rust Bust	1.000	1.000	0184678652	A02-BOX1	76.59	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:22	16:23:18	09:29:23		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
20	VE1153	FM Purchase Order	7071736344	26-07-2025	5130749032	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	1.000	0184678652	U05-B2	153.19	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-07-2025	3789501002	28-07-2025	1.000	04:21:23	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	40169330	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
60	VE1153	FM Purchase Order	7071736344	26-07-2025	5130749032	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184678652	L2	430.84	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-07-2025	3789501002	28-07-2025	1.000	04:21:23	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.83	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
190	VE1153	Monthly Stock Order	7061773387	22-07-2025	5130746777	MB395091	CROSS MBR FRONT FLOOR	1.000	1.000	0184678652	FLOOR	"2,632.68"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:49:02	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87081090	"2,673.75"	737.16	"3,369.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,600.00"	4D		CGST & SGST Input 28%	"2,632.68"	0	0.00	0.00		"2,632.65"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.75"	0.00	-41.07	0.00	
10	VE1153	Monthly Stock Order	7061774162	23-07-2025	5130747258	IB999920	END ASSY. TIE ROD LH	1.000	1.000	0184678652	U03-B2	"1,015.87"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:19	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089900	"1,031.72"	284.44	"1,300.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,775.00"	4D		CGST & SGST Input 28%	"1,015.87"	0	0.00	0.00		"1,015.86"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,031.72"	0.00	-15.85	0.00	
30	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	ID360785	COVER ASSY. CLUTCH	1.000	1.000	0184678652	H3/H11/H10	"4,575.71"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:22	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089300	"4,647.09"	"1,281.20"	"5,856.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	4D		CGST & SGST Input 28%	"4,575.71"	0	0.00	0.00		"4,575.64"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,647.09"	0.00	-71.38	0.00	
40	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	ID616749	CLUTCH DISC DIA 310	1.000	1.000	0184678652	H07	"3,465.41"	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:22	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089300	"3,519.47"	970.32	"4,435.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00		"3,465.36"	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
50	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	IZ300494	Rust Bust	1.000	1.000	0184678652	A02-BOX1	76.59	KA2611036246	KA2611036246	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501002	28-07-2025	1.000	03:45:22	16:23:18	09:29:23	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230622964		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
30	VE1153	FM Purchase Order	7071736344	26-07-2025	5130749032	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184679459	T02	"5,993.53"	KA2611036394	KA2611036394	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-07-2025	3789501003	28-07-2025	2.000	04:21:23	19:23:04	09:33:47		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	68138100	"3,039.81"	"1,078.84"	"7,072.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"5,993.53"	0	0.00	0.00		"5,993.58"	0.00	Vector	1230623047		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,079.62"	0.00	-86.09	0.00	F
20	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184679459	T01	"3,823.36"	KA2611036394	KA2611036394	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501003	28-07-2025	2.000	03:45:22	19:23:04	09:33:47		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"3,823.38"	0.00	Vector	1230623047		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
30	VE1153	FM Purchase Order	7071736344	26-07-2025	5130749032	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184679459	T02	"5,993.53"	KA2611036394	KA2611036394	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-07-2025	3789501003	28-07-2025	2.000	04:21:23	19:23:04	09:33:47	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	68138100	"3,039.81"	"1,078.84"	"7,072.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"5,993.53"	0	0.00	0.00		"5,993.58"	0.00	Vector	1230623047		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,079.62"	0.00	-86.09	0.00	F
20	VE1153	Monthly Stock Order	7061777762	26-07-2025	5130748889	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184679459	T01	"3,823.36"	KA2611036394	KA2611036394	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-07-2025	3789501003	28-07-2025	2.000	03:45:22	19:23:04	09:33:47	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"3,823.38"	0.00	Vector	1230623047		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
60	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184679364	T01	"3,823.36"	KA2611036363	KA2611036363	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501004	28-07-2025	2.000	16:10:40	19:05:57	09:34:55		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"3,823.43"	0.00	Manual	1230619184		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
100	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184679364	H07	"6,865.00"	KA2611036363	KA2611036363	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501004	28-07-2025	1.000	16:10:40	19:05:57	09:34:55		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089300	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,865.17"	0.00		1230619184		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
60	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	2.000	0184679364	T01	"3,823.36"	KA2611036363	KA2611036363	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501004	28-07-2025	2.000	16:10:40	19:05:57	09:34:55	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	68138100	"1,939.14"	688.20	"4,511.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"3,823.36"	0	0.00	0.00		"3,823.43"	0.00		1230619184		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,878.28"	0.00	-54.92	0.00	
100	VE1153	Monthly Stock Order	7061777341	25-07-2025	5130748714	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184679364	H07	"6,865.00"	KA2611036363	KA2611036363	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-07-2025	3789501004	28-07-2025	1.000	16:10:40	19:05:57	09:34:55	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089300	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,865.17"	0.00		1230619184		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
20	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA333319	ORVM ASSY. LH	1.000	1.000	0184679636	J06	"2,431.88"	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	70091010	"2,466.81"	437.74	"2,869.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00		"2,431.76"	0.00		1230624171	3000578857	30	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	
30	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	1.000	0184679636	FLOOR	"1,768.47"	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87081090	"1,796.06"	495.18	"2,263.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,090.00"	4D		CGST & SGST Input 28%	"1,768.47"	0	0.00	0.00		"1,768.38"	0.00		1230624171	3000578857	50	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,796.06"	0.00	-27.59	0.00	
40	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA306407	GLASS ASSY DOOR LH	1.000	1.000	0184679636	FLOOR	928.71	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	70071100	942.05	167.16	"1,095.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00		928.67	0.00		1230624171	3000578857	60	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
50	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA309111	PROXIMITY MIRROR	1.000	1.000	0184679636	E5	453.18	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	70091010	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.17	0.00	Manual	1230624171	3000578857	70	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
60	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IE303163	SEAL-PIVOT WIPER	2.000	2.000	0184679636		95.74	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	2.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	40169910	48.56	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00		1230624171	3000578857	80	26-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
70	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IE302832	"ASSY., WIPER ARM RH"	1.000	1.000	0184679636	ACC ROOM	542.55	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.53	0.00		1230624171	3000578857	90	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
80	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IE302833	"ASSY., WIPER ARM LH"	1.000	1.000	0184679636	L04	542.55	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.53	0.00	Manual	1230624171	3000578857	100	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
20	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA333319	ORVM ASSY. LH	1.000	1.000	0184679636	J06	"2,431.88"	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	70091010	"2,466.81"	437.74	"2,869.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00		"2,431.76"	0.00	Manual	1230624171	3000578857	30	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	
30	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	1.000	0184679636	FLOOR	"1,768.47"	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87081090	"1,796.06"	495.18	"2,263.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,090.00"	4D		CGST & SGST Input 28%	"1,768.47"	0	0.00	0.00		"1,768.38"	0.00		1230624171	3000578857	50	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,796.06"	0.00	-27.59	0.00	
40	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA306407	GLASS ASSY DOOR LH	1.000	1.000	0184679636	FLOOR	928.71	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	70071100	942.05	167.16	"1,095.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00		928.67	0.00		1230624171	3000578857	60	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
50	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IA309111	PROXIMITY MIRROR	1.000	1.000	0184679636	E5	453.18	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	70091010	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.17	0.00		1230624171	3000578857	70	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
60	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IE303163	SEAL-PIVOT WIPER	2.000	2.000	0184679636		95.74	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	2.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	40169910	48.56	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Manual	1230624171	3000578857	80	26-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
70	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IE302832	"ASSY., WIPER ARM RH"	1.000	1.000	0184679636	ACC ROOM	542.55	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.53	0.00		1230624171	3000578857	90	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
80	VE1153	Accident Order	7071737692	26-07-2025	5130749304	IE302833	"ASSY., WIPER ARM LH"	1.000	1.000	0184679636	L04	542.55	KA2611036465	KA2611036465	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422311	26-07-2025	3789501005	28-07-2025	1.000	16:50:55	20:18:36	09:35:59	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.53	0.00		1230624171	3000578857	100	26-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
40	VE1153	Accident Order	7071737654	26-07-2025	5130749253	IC327236	LINED SHOE ASSY RR	2.000	2.000	0184679059		"10,153.00"	KA2611036310	KA2611036310	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422311	26-07-2025	3789501006	28-07-2025	2.000	16:39:56	18:08:16	09:37:09		27-07-2025	01:29:30	1		0	Om Logistics Supply Chain Private	87089900	"5,155.69"	"2,842.84"	"12,995.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,870.00"	4D		CGST & SGST Input 28%	"10,153.00"	0	0.00	0.00		"10,153.16"	0.00	Manual	1230624126	3000578857	120	26-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"10,311.38"	0.00	-158.38	0.00	
40	VE1153	Accident Order	7071737654	26-07-2025	5130749253	IC327236	LINED SHOE ASSY RR	2.000	2.000	0184679059		"10,153.00"	KA2611036310	KA2611036310	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422311	26-07-2025	3789501006	28-07-2025	2.000	16:39:56	18:08:16	09:37:09	27-07-2025	27-07-2025	01:29:30	1	27-07-2025	1	Om Logistics Supply Chain Private	87089900	"5,155.69"	"2,842.84"	"12,995.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,870.00"	4D		CGST & SGST Input 28%	"10,153.00"	0	0.00	0.00		"10,153.16"	0.00	Manual	1230624126	3000578857	120	26-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"10,311.38"	0.00	-158.38	0.00	
10	0020000465	Outside Parts PO	4500066215	28-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"7,314.00"			3789	Asha Diesels	SPD378901	ZOUT			3789501007	28-07-2025	1.000	17:48:41	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,047.92"	"2,047.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020000465	Outside Parts PO	4500066215	28-07-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		Q01	213.00			3789	Asha Diesels	SPD378901	ZOUT			3789501007	28-07-2025	1.000	17:48:41	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	38.34	38.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1000	FM Purchase Order	7071728503	22-07-2025	1212697873	IE452328	VEHICLE SPEED SENSOR	1.000	1.000	0184663535	ACC ROOM	492.20	MP2621519921	MP2621519921	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		23-07-2025	3789501008	28-07-2025	1.000	12:02:32	01:55:38	18:03:24	28-07-2025	28-07-2025	18:01:13	0	28-07-2025	0	Safexpress Private Limited	87089900	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	5D		IGST Input 28%	492.20	0	0.00	0.00		492.19	0.00	Manual	1230605143		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
10	0020036642	Outside Parts PO	4500066222	28-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,093.50"			3789	Madhu Agencies	SPD378901	ZOUT			3789501010	28-07-2025	1.000	18:48:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	306.18	306.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
150	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184683395	A03	"1,043.60"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
170	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID370657	FILTER SPIN ON	1.000	1.000	0184683395	C04	915.94	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
180	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184683395	A03	778.72	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
190	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID377754	FILTER INSERT	1.000	1.000	0184683395	A2	465.95	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
200	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID378974	combo oil filter	1.000	1.000	0184683395	C03	"1,656.36"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.35"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
220	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	2.000	2.000	0184683395	SS02	"18,508.89"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	2.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"9,398.81"	"5,182.48"	"23,691.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"18,508.89"	0	0.00	0.00		"18,508.76"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,797.62"	0.00	-288.73	0.00	F
230	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	2.000	0184683395	M04	746.79	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	2.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	85124000	378.76	134.42	881.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4C		CGST & SGST Input 18%	746.79	0	0.00	0.00		746.80	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	757.52	0.00	-10.73	0.00	F
240	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	1.000	0184683395	K05	"1,806.36"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	85369090	"1,832.31"	325.14	"2,131.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,830.00"	4C		CGST & SGST Input 18%	"1,806.36"	0	0.00	0.00		"1,806.35"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,832.31"	0.00	-25.95	0.00	F
250	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IE302839	WIPER BLADE RH	2.000	2.000	0184683395	M04	785.10	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	2.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	85124000	398.19	141.32	926.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00		785.09	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
260	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	1.000	0184683395	U02-B2	197.45	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	200.53	55.28	252.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	197.45	0	0.00	0.00		197.45	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	F
270	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IE332174	Urea level sensor Filter	1.000	1.000	0184683395	A2 BOX 1	486.47	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
280	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184683395	U02-B1	529.78	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	90292020	537.39	95.36	625.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00		529.78	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	F
290	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IF000371	"O RING, OIL COOLER (HCV)"	10.000	10.000	0184683395	U02-B4	"1,212.78"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	10.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	40169330	123.02	218.30	"1,431.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	"1,212.78"	0	0.00	0.00		"1,212.75"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,230.20"	0.00	-17.42	0.00	F
300	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IF300794	BOLT HEX	30.000	30.000	0184683395	A01-BOX1	383.00	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	30.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	73181500	12.95	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.97	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
320	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184683395	W04-B4	38.30	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
330	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IZ300289	Grey Seal Gasket maker big	4.000	4.000	0184683395	W04-B4	459.56	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	4.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	32141000	116.54	82.72	542.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	459.56	0	0.00	0.00		459.57	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	466.16	0.00	-6.60	0.00	F
340	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	MB394511	HANDLE ASSY DOOR O/S RH	1.000	1.000	0184683395	U04-B3	123.05	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	1.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
350	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184683395	V02-B4	"1,041.63"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	2.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.62"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
360	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	MF140203	BOLT M6x1.0x12	20.000	20.000	0184683395	A01-BOX1	"1,085.02"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	20.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	73181500	55.03	195.30	"1,280.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	"1,085.02"	0	0.00	0.00		"1,085.09"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,100.60"	0.00	-15.58	0.00	F
370	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	MF430004	HEX NUT	30.000	30.000	0184683395	A01-BOX1	478.82	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	30.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	73181600	16.19	86.18	565.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00		478.71	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	F
380	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	MS660163	HOSE CLIP (11.6)	30.000	30.000	0184683395	V05-B1	191.35	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501011	29-07-2025	30.000	04:21:59	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	73269099	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
10	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	1.000	0184683395	C03	"2,323.63"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,359.88"	650.62	"2,974.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,060.00"	4D		CGST & SGST Input 28%	"2,323.63"	0	0.00	0.00		"2,323.61"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,359.88"	0.00	-36.25	0.00	
20	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	1.000	0184683395	J2	"6,710.48"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87083000	"6,815.16"	"1,878.94"	"8,589.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,725.00"	4D		CGST & SGST Input 28%	"6,710.48"	0	0.00	0.00		"6,710.45"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,815.16"	0.00	-104.68	0.00	
40	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184683395	T05-B7	"1,342.09"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.08"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
50	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	ID332218	PRIMARY ELEMENT	1.000	1.000	0184683395	A06	"1,528.70"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.69"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
60	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	ID334315	MAIN FILTER KIT	1.000	1.000	0184683395	B03	"1,136.15"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
70	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	ID342380	UJ KIT (LFL) 1480	2.000	2.000	0184683395	F05	"1,997.40"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	2.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,014.28"	559.28	"2,556.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4D		CGST & SGST Input 28%	"1,997.40"	0	0.00	0.00		"1,997.39"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,028.56"	0.00	-31.16	0.00	
80	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184683395	A03	"1,043.60"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
90	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184683395	A03	909.57	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
100	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184683395	A03	778.72	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
110	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	IU410768	WIPER BLADE	1.000	1.000	0184683395	M04	"1,049.99"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	85124000	"1,065.07"	189.00	"1,238.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	4C		CGST & SGST Input 18%	"1,049.99"	0	0.00	0.00		"1,049.99"	0.00		1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,065.07"	0.00	-15.08	0.00	
130	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	IE332174	Urea level sensor Filter	1.000	1.000	0184683395	A2 BOX 1	486.47	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	16:47:55	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
30	VE1153	Monthly Stock Order	7061779530	28-07-2025	5130749676	IA306915	SUPT-TILT HINGE LH	1.000	1.000	0184683395	T06	"2,229.20"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	03:45:29	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,263.97"	624.18	"2,853.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,895.00"	4D		CGST & SGST Input 28%	"2,229.20"	0	0.00	0.00		"2,229.19"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,263.97"	0.00	-34.77	0.00	
120	VE1153	Monthly Stock Order	7061779530	28-07-2025	5130749676	ID378431	INTERCOOLER ASSEMBLY	1.000	1.000	0184683395	FLOOR	"8,224.26"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	03:45:29	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089100	"8,352.56"	"2,302.80"	"10,527.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,370.00"	4D		CGST & SGST Input 28%	"8,224.26"	0	0.00	0.00		"8,224.23"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,352.56"	0.00	-128.30	0.00	
140	VE1153	Monthly Stock Order	7061779530	28-07-2025	5130749676	IE322411	ROOT HORN 12V HIGH TONE	1.000	1.000	0184683395	K04	"1,388.28"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28-07-2025	3789501011	29-07-2025	1.000	03:45:29	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	85123010	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.27"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	
160	VE1153	Monthly Stock Order	7061779530	28-07-2025	5130749676	IZ300494	Rust Bust	4.000	4.000	0184683395	A02-BOX1	306.36	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28-07-2025	3789501011	29-07-2025	4.000	03:45:29	18:06:19	09:21:07	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	34031900	77.69	55.14	361.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	306.36	0	0.00	0.00		306.38	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	310.76	0.00	-4.40	0.00	
10	VE1153	Pro Vehicle Off Road	7071740545	28-07-2025	5130750112	IA455654	OIL SEAL	1.000	1.000	0184683557	E04 -B1	"1,957.56"	KA2611036677	KA2611036677	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800422735	28-07-2025	3789501012	29-07-2025	1.000	16:01:14	18:35:26	09:22:49	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,894.88"	548.12	"2,505.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,260.00"	4D		CGST & SGST Input 28%	"1,957.56"	0	0.00	0.00		"1,957.88"	93.22	Manual	1230629829	3000579433	10	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,894.88"	0.00	-30.54	0.00	
10	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IA309252	Door Inner Handle LH	1.000	1.000	0184683562	L3	114.46	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	1.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	116.25	32.04	146.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4D		CGST & SGST Input 28%	114.46	0	0.00	0.00		114.46	0.00		1230629750	3000579414	20	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.79	0.00	
30	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	1.000	0184683562		"12,407.94"	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	1.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	85114000	"12,601.50"	"3,474.22"	"15,882.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,680.00"	4D		CGST & SGST Input 28%	"12,407.94"	0	0.00	0.00		"12,408.15"	0.00		1230629750	3000579414	50	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,601.50"	0.00	-193.56	0.00	
40	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IA335903	DIAL A PART LOGO	1.000	1.000	0184683562		98.94	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	1.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	39199010	100.36	17.80	116.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	98.94	0	0.00	0.00		98.94	0.00		1230629750	3000579414	60	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.42	0.00	
50	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IA356895	EICHER LIVE STICKER	1.000	1.000	0184683562		19.15	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	1.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	39199010	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00		1230629750	3000579414	80	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
60	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IA304145	STICKER EOS	5.000	5.000	0184683562		526.59	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	5.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	39199010	106.83	94.78	621.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	526.59	0	0.00	0.00		526.60	0.00	Manual	1230629750	3000579414	90	28-07-2025	5.000		0.00	0.00	PSN Automotive Marketing	534.15	0.00	-7.56	0.00	
70	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IB002092	LABLE EMISSION CONTROL	5.000	5.000	0184683562		15.97	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	5.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	48114100	3.24	2.88	18.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	15.97	0	0.00	0.00		15.96	0.00		1230629750	3000579414	100	28-07-2025	5.000		0.00	0.00	PSN Automotive Marketing	16.20	0.00	-0.23	0.00	
80	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IA357090	PLUS STICKER(FOR PRO2110XP)	1.000	1.000	0184683562		31.91	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	1.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	39199010	32.37	5.74	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	31.91	0	0.00	0.00		31.91	0.00		1230629750	3000579414	110	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	32.37	0.00	-0.46	0.00	
90	VE1153	Accident Order	7071740507	28-07-2025	5130750106	IA461900	PRO3018XP BADGING ASSEMBLY	1.000	1.000	0184683562		314.78	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28-07-2025	3789501013	29-07-2025	1.000	15:53:57	18:36:23	09:24:13	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	319.69	88.14	402.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4D		CGST & SGST Input 28%	314.78	0	0.00	0.00		314.79	0.00	Manual	1230629750	3000579414	120	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	319.69	0.00	-4.91	0.00	
10	VE1153	Accident Order	7071740550	28-07-2025	5130750113	IE318984	FUEL LEVEL SENSOR	1.000	1.000	0184683611		"3,545.70"	KA2611036695	KA2611036695	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422725	28-07-2025	3789501014	29-07-2025	1.000	16:02:53	18:45:52	09:28:33	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	90261020	"3,596.63"	638.22	"4,183.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,555.00"	4C		CGST & SGST Input 18%	"3,545.70"	0	0.00	0.00		"3,545.65"	0.00		1230629835	3000579414	10	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,596.63"	0.00	-50.93	0.00	
20	VE1153	Accident Order	7071740550	28-07-2025	5130750113	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	1.000	0184683611		57.24	KA2611036695	KA2611036695	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422725	28-07-2025	3789501014	29-07-2025	1.000	16:02:53	18:45:52	09:28:33	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87081090	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00		1230629835	3000579414	30	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	
30	VE1153	Accident Order	7071740550	28-07-2025	5130750113	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	1.000	0184683611	ACC ROOM	178.72	KA2611036695	KA2611036695	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422725	28-07-2025	3789501014	29-07-2025	1.000	16:02:53	18:45:52	09:28:33	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	39199010	181.29	32.16	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	178.72	0	0.00	0.00		178.72	0.00	Manual	1230629835	3000579414	70	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.57	0.00	
10	VE1153	Pro Vehicle Off Road	7071740556	28-07-2025	5130750116	ID801638	O-RING	1.000	1.000	0184683634	U02-B4	358.30	KA2611036708	KA2611036708	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800422735	28-07-2025	3789501015	29-07-2025	1.000	16:05:44	18:49:44	09:45:34	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	39269010	346.39	64.50	422.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	358.30	0	0.00	0.00		358.50	17.06	Manual	1230629838	3000579433	20	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-5.15	0.00	
120	VE1153	Monthly Stock Order	7061779896	28-07-2025	5130749742	IU400845	GEAR BOOT COVER	1.000	1.000	0184683923	P03	457.86	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	03:48:17	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	465.00	128.20	586.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	4D		CGST & SGST Input 28%	457.86	0	0.00	0.00		457.86	0.00	Vector	1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	465.00	0.00	-7.14	0.00	
10	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184683923	L2	430.84	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
50	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IE332174	Urea level sensor Filter	1.000	1.000	0184683923	A2 BOX 1	486.47	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
60	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IE324419	Temperature sensor (EATS)	1.000	1.000	0184683923	U02-B1	"1,468.01"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.01"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
70	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID378940	Minor Repair Kit-GDC	1.000	1.000	0184683923	I03	446.42	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87083000	453.38	125.00	571.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00		446.41	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
80	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184683923	A03	778.72	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
90	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184683923	A03	909.57	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
110	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184683923	A03	"1,043.60"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
130	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID351931	FUEL FILTER	1.000	1.000	0184683923	A04	"1,043.60"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
140	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID350638	PRIMARY ELEMENT	1.000	1.000	0184683923	A06	"1,304.89"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
150	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID334315	MAIN FILTER KIT	1.000	1.000	0184683923	B03	"1,136.15"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
160	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184683923	A3	102.12	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
170	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184683923	A04	328.72	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	333.44	59.16	387.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00		328.72	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
180	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID201330	REED VALVE ASSY. (MCV)	1.000	1.000	0184683923	S03-B1	"2,870.20"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"2,914.97"	803.66	"3,673.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,015.00"	4D		CGST & SGST Input 28%	"2,870.20"	0	0.00	0.00		"2,870.20"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,914.97"	0.00	-44.77	0.00	
190	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	ID201024	BY PASS FILTER	1.000	1.000	0184683923	B02	258.51	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.51	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
210	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	1.000	0184683923	E06	440.42	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	70091010	446.75	79.28	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4C		CGST & SGST Input 18%	440.42	0	0.00	0.00		440.42	0.00	Manual	1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	446.75	0.00	-6.33	0.00	F
220	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IB003854	MIRROR RH CVM	1.000	1.000	0184683923	R06	606.37	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	70091010	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	F
230	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IA344278	BRAKE BOOSTER COVER ASSY	1.000	1.000	0184683923	Q01	460.72	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	467.91	129.00	589.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	4D		CGST & SGST Input 28%	460.72	0	0.00	0.00		460.72	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
240	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	1.000	0184683923	S02-B1	88.71	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	1.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
250	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IA207650	BRAKE DRUM FRONT (HCV)	2.000	2.000	0184683923	H14	"15,424.07"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501016	29-07-2025	2.000	16:12:13	19:45:42	09:54:20	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	87089900	"7,832.34"	"4,318.74"	"19,742.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,475.00"	4D		CGST & SGST Input 28%	"15,424.07"	0	0.00	0.00		"15,424.12"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,664.68"	0.00	-240.61	0.00	
10	VE1153	Pro Vehicle Off Road	7071741037	28-07-2025	5130750273	ID345815	HOSE VACUUM	1.000	1.000	0184684015	M02	194.22	KA2611036826	KA2611036826	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800422937	28-07-2025	3789501017	29-07-2025	1.000	18:36:27	20:08:02	09:55:40	29-07-2025	29-07-2025	04:03:35	0	29-07-2025	0	Om Logistics Supply Chain Private	40091100	187.76	34.96	229.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	4C		CGST & SGST Input 18%	194.22	0	0.00	0.00		194.04	9.25	Manual	1230630793	3000579652	10	28-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.79	0.00	F
10	VE1000	Lubricants Order New	5900056431	29-07-2025	5110065000	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184687504	S FLOOR	"97,821.95"	MP2621533922	MP2621533922	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		29-07-2025	3789501018	29-07-2025	100.000	11:13:45	17:58:38	18:04:33			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,821.92"	0.00	Manual	6000258313		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900056431	29-07-2025	5110065000	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184687504	S FLOOR	"48,133.14"	MP2621533922	MP2621533922	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		29-07-2025	3789501018	29-07-2025	209.000	11:13:45	17:58:38	18:04:33			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.16"	0.00		6000258313		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.35	0.00	
10	VE1000	Monthly Stock Order	7061774029	22-07-2025	1212698137	IH450930	COMPRESSOR	1.000	1.000	0184663719		"3,797.82"	MP2621520121	MP2621520121	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		23-07-2025	3789501019	29-07-2025	1.000	19:18:21	02:20:43	18:05:27	29-07-2025	29-07-2025	17:57:39	0	29-07-2025	0	Safexpress Private Limited	84149011	"3,852.37"	683.61	"4,481.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,950.00"	5C		IGST Input 18%	"3,797.82"	0	0.00	0.00		"3,797.39"	0.00	Manual	1230606227		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,852.37"	0.00	-54.55	0.00	
10	VE1000	Accident Order	7071731074	23-07-2025	1215310152	ID309807	TAPPET	8.000	8.000	0184666827		"1,533.83"	MP2621521973	MP2621521973	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071731072	23-07-2025	3789501020	29-07-2025	8.000	15:47:04	19:28:28	18:06:12	29-07-2025	29-07-2025	17:57:50	0	29-07-2025	0	Safexpress Private Limited	84099199	194.72	429.47	"1,963.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	5D		IGST Input 28%	"1,533.83"	0	0.00	0.00		"1,533.53"	0.00	Manual	1230609507	3000576883	50	23-07-2025	8.000		0.00	0.00	PSN Automotive Marketing	"1,557.76"	0.00	-23.93	0.00	
10	0020036642	Outside Parts PO	4500066310	29-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,816.25"			3789	Madhu Agencies	SPD378901	ZOUT			3789501021	29-07-2025	1.000	19:25:44	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	508.56	508.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
70	VE1153	FM Purchase Order	7071736327	26-07-2025	5130749016	IM300404	REAR WHEEL HUB BOLT KIT HD	6.000	6.000	0184684307	V01-B1	"1,225.54"	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501022	30-07-2025	6.000	04:20:39	21:23:45	09:28:34		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181500	207.19	220.60	"1,446.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	"1,225.54"	0	0.00	0.00		"1,225.46"	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,243.14"	0.00	-17.60	0.00	F
210	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184684307	A04	"1,164.67"	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501022	30-07-2025	1.000	04:21:59	21:23:45	09:28:34		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.61"	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
310	VE1153	FM Purchase Order	7071739407	28-07-2025	5130749819	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184684307	A06	"3,919.09"	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28-07-2025	3789501022	30-07-2025	2.000	04:21:59	21:23:45	09:28:34		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.92"	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
30	VE1153	Monthly Stock Order	7061778513	26-07-2025	5130749274	IB999850	FILTER SET E483	1.000	1.000	0184684307	B01	529.78	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28-07-2025	3789501022	30-07-2025	1.000	16:47:55	21:23:45	09:28:34		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84212300	537.39	95.36	625.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00		529.76	0.00	Manual	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	
150	VE1153	Monthly Stock Order	7061779530	28-07-2025	5130749676	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	1.000	0184684307	V05-B1	180.28	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28-07-2025	3789501022	30-07-2025	1.000	03:45:29	21:23:45	09:28:34		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	183.09	50.48	230.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4D		CGST & SGST Input 28%	180.28	0	0.00	0.00		180.27	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	183.09	0.00	-2.81	0.00	
50	VE1153	FM Purchase Order	7071739374	28-07-2025	5130749796	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	2.000	0184686077	V01-B1	408.51	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501023	30-07-2025	2.000	04:20:27	12:05:26	09:31:52		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181500	207.19	73.54	482.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	408.51	0	0.00	0.00		408.48	0.00	Vector	1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	414.38	0.00	-5.87	0.00	F
150	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184686077	A04	"1,164.67"	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501023	30-07-2025	1.000	04:21:17	12:05:26	09:31:52		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.60"	0.00	Vector	1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
30	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184686077	V03	925.52	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501023	30-07-2025	1.000	16:12:13	12:05:26	09:31:52		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	40169330	938.81	166.60	"1,092.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00		925.47	0.00		1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
40	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IM300426	AIR FILTER SET HCV	1.000	1.000	0184686077	C06	"1,528.70"	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501023	30-07-2025	1.000	16:12:13	12:05:26	09:31:52		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84213100	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.61"	0.00		1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
100	VE1153	Monthly Stock Order	7061780363	28-07-2025	5130750133	IC332640	Kit Lining Set W/Spring (410X160)	1.000	1.000	0184686077	T03	"2,677.62"	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501023	30-07-2025	1.000	16:12:13	12:05:26	09:31:52		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	68138100	"2,716.08"	481.98	"3,159.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4C		CGST & SGST Input 18%	"2,677.62"	0	0.00	0.00		"2,677.46"	0.00		1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,716.08"	0.00	-38.46	0.00	F
120	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	ID370657	FILTER SPIN ON	1.000	1.000	0184687176	C04	915.94	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501024	30-07-2025	1.000	04:21:17	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.95	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
130	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	ID377754	FILTER INSERT	1.000	1.000	0184687176	A2	465.95	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501024	30-07-2025	1.000	04:21:17	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.96	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
140	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	ID378974	combo oil filter	2.000	2.000	0184687176	C03	"3,312.72"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501024	30-07-2025	2.000	04:21:17	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.78"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
160	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184687176	K03	280.85	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501024	30-07-2025	1.000	04:21:17	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
170	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	IZ300294	Black  Seal Gasket maker big	4.000	4.000	0184687176	L2	"1,723.37"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501024	30-07-2025	4.000	04:21:17	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	32141000	437.03	310.20	"2,033.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,723.37"	0	0.00	0.00		"1,723.42"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.12"	0.00	-24.75	0.00	F
180	VE1153	FM Purchase Order	7071741511	29-07-2025	5130750462	ME013384	OIL SEAL FRONT	1.000	1.000	0184687176	S03-B2	303.19	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-07-2025	3789501024	30-07-2025	1.000	04:21:17	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
10	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	1.000	0184687176	B02	335.11	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84213100	339.92	60.32	395.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4C		CGST & SGST Input 18%	335.11	0	0.00	0.00		335.12	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	
20	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184687176	B06	"1,589.34"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84213100	"1,612.17"	286.08	"1,875.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00		"1,589.37"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
30	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID321398	BANDED BELT	1.000	1.000	0184687176	G02	938.28	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	40101910	951.76	168.90	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00		938.30	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
40	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID329250	Chain Guide movable	1.000	1.000	0184687176	I03	409.21	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.22	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
50	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID329251	Guide fixed	1.000	1.000	0184687176	I03	377.74	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	383.63	105.76	483.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00		377.74	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
60	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	1.000	0184687176	I03	990.11	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.13	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
70	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID329826	GASKET (OIL PAN)	1.000	1.000	0184687176	I05	852.12	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.13	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
80	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID329851	SEAL ROCKER COVER	1.000	1.000	0184687176	W02-B1	475.03	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.04	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
90	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID350638	PRIMARY ELEMENT	1.000	1.000	0184687176	A06	"1,304.89"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.91"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
100	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	ID350639	SECONDARY ELEMENT	1.000	1.000	0184687176	B05	553.67	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	1.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.68	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
110	VE1153	Monthly Stock Order	7061780685	29-07-2025	5130750326	IZ000051	Glass Sealant Primerless	5.000	5.000	0184687176	S02	"2,313.82"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501024	30-07-2025	5.000	03:45:42	16:44:38	09:33:53		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	32141000	469.41	416.48	"2,730.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4C		CGST & SGST Input 18%	"2,313.82"	0	0.00	0.00		"2,313.85"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,347.05"	0.00	-33.23	0.00	
10	VE1153	EOR Order	8040277630	29-07-2025	5130750701	IE457264	Cabin Harness BSVI Pro3000	1.000	1.000	0184687586	L06	"18,708.27"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	1.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	85443000	"18,976.98"	"3,367.48"	"22,075.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,310.00"	4C		CGST & SGST Input 18%	"18,708.27"	0	0.00	0.00		"18,708.11"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,976.98"	0.00	-268.71	0.00	
20	VE1153	EOR Order	8040277630	29-07-2025	5130750701	ID801638	O-RING	2.000	2.000	0184687586	U02-B4	682.97	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	2.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	39269010	346.39	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.96	0.00	Manual	1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
30	VE1153	EOR Order	8040277630	29-07-2025	5130750701	IA455654	OIL SEAL	2.000	2.000	0184687586	E04 -B1	"3,731.55"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	2.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,894.88"	"1,044.84"	"4,776.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,260.00"	4D		CGST & SGST Input 28%	"3,731.55"	0	0.00	0.00		"3,731.50"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,789.76"	0.00	-58.21	0.00	
40	VE1153	EOR Order	8040277630	29-07-2025	5130750701	IA450713	MATCH SET FRONT LCV	1.000	1.000	0184687586		"1,975.51"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	1.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84822013	"2,003.88"	355.60	"2,331.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"1,975.51"	0	0.00	0.00		"1,975.49"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,003.88"	0.00	-28.37	0.00	
50	VE1153	EOR Order	8040277630	29-07-2025	5130750701	IA450714	MATCH SET REAR LCV	1.000	1.000	0184687586		"2,601.03"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	1.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84822013	"2,638.39"	468.18	"3,069.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,075.00"	4C		CGST & SGST Input 18%	"2,601.03"	0	0.00	0.00		"2,601.01"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,638.39"	0.00	-37.36	0.00	
60	VE1153	EOR Order	8040277630	29-07-2025	5130750701	ME601823	DRUM PARKING BRAKE	1.000	1.000	0184687586		887.10	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	1.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	900.94	248.38	"1,135.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00		887.09	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	
70	VE1153	EOR Order	8040277630	29-07-2025	5130750701	IC303621	M20 X 2.5 HEX. NUT	10.000	10.000	0184687586	U03-B4	925.51	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	10.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181600	93.88	166.60	"1,092.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	925.51	0	0.00	0.00		925.51	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	938.80	0.00	-13.29	0.00	F
80	VE1153	EOR Order	8040277630	29-07-2025	5130750701	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	4.000	0184687586	S02-B8	"3,510.58"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29-07-2025	3789501025	30-07-2025	4.000	15:15:03	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181500	890.25	631.90	"4,142.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	4C		CGST & SGST Input 18%	"3,510.58"	0	0.00	0.00		"3,510.57"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,561.00"	0.00	-50.42	0.00	F
110	VE1153	Monthly Stock Order	7061781037	29-07-2025	5130750356	ID363943	DIPSTICKE483	1.000	1.000	0184687586	P04	615.95	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29-07-2025	3789501025	30-07-2025	1.000	03:47:49	18:11:00	09:35:09		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	39173100	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		615.94	0.00	Vector	1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	
10	VE1153	Pro Vehicle Off Road	7071743045	29-07-2025	5130750856	ID626405	FRONT PIPE ASSY	1.000	1.000	0184688025		"10,367.24"	KA2611037214	KA2611037214	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423455	29-07-2025	3789501026	30-07-2025	1.000	18:16:50	19:26:34	09:36:56		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"10,035.28"	"2,902.82"	"13,270.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,265.00"	4D		CGST & SGST Input 28%	"10,367.24"	0	0.00	0.00		"10,367.59"	493.68	Manual	1230635639	3000580261	10	29-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,035.28"	0.00	-161.72	0.00	
20	VE1153	Pro Vehicle Off Road	7071743045	29-07-2025	5130750856	ID201681	PISTON PIN (EURO-2)	6.000	6.000	0184688025	I03 BX2	"2,630.07"	KA2611037214	KA2611037214	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423455	29-07-2025	3789501026	30-07-2025	6.000	18:16:50	19:26:34	09:36:56		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84099941	424.31	736.42	"3,366.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	"2,630.07"	0	0.00	0.00		"2,630.17"	125.24		1230635639	3000580261	20	29-07-2025	6.000		0.00	0.00	PSN Automotive Marketing	"2,545.86"	0.00	-41.03	0.00	
10	VE1153	Pro Vehicle Off Road	7071742979	29-07-2025	5130750836	IE303143	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	1.000	0184688068	J05	"1,326.07"	KA2611037229	KA2611037229	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071740886	29-07-2025	3789501027	30-07-2025	1.000	17:58:36	19:33:42	09:38:04		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	85122010	"1,281.97"	238.70	"1,564.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4C		CGST & SGST Input 18%	"1,326.07"	0	0.00	0.00		"1,326.04"	63.15	Manual	1230635515		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,281.97"	0.00	-19.05	0.00	
20	VE1153	Pro Vehicle Off Road	7071742979	29-07-2025	5130750836	IE314871	Room lamp	4.000	4.000	0184688068		"3,626.89"	KA2611037229	KA2611037229	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071740886	29-07-2025	3789501027	30-07-2025	4.000	17:58:36	19:33:42	09:38:04		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	877.69	"1,015.52"	"4,642.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,510.00"	4D		CGST & SGST Input 28%	"3,626.89"	0	0.00	0.00		"3,626.81"	172.71	Manual	1230635515		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,510.76"	0.00	-56.58	0.00	
30	VE1153	Pro Vehicle Off Road	7071742979	29-07-2025	5130750836	IU552305	REAR BUMPER	1.000	1.000	0184688068		"7,803.19"	KA2611037229	KA2611037229	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071740886	29-07-2025	3789501027	30-07-2025	1.000	17:58:36	19:33:42	09:38:04		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	87081090	"7,553.34"	"2,184.90"	"9,988.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,995.00"	4D		CGST & SGST Input 28%	"7,803.19"	0	0.00	0.00		"7,803.03"	371.58	Manual	1230635515		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,553.34"	0.00	-121.73	0.00	
10	VE1153	Pro Vehicle Off Road	7071743085	29-07-2025	5130750863	ID202139	BUSHING CON ROD FINISHED	4.000	4.000	0184688189	I03-B2	642.94	KA2611037270	KA2611037270	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800423455	29-07-2025	3789501028	30-07-2025	4.000	18:27:28	20:06:42	09:39:05		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	84833000	155.39	115.74	758.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	642.95	0	0.00	0.00		643.24	30.62	Manual	1230635665	3000580261	30	29-07-2025	4.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-9.23	0.00	
20	VE1153	Pro Vehicle Off Road	7071743085	29-07-2025	5130750863	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	1.000	1.000	0184688189	L3 B2	140.65	KA2611037270	KA2611037270	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800423455	29-07-2025	3789501028	30-07-2025	1.000	18:27:28	20:06:42	09:39:05		30-07-2025	06:07:27	0		0	Om Logistics Supply Chain Private	40091100	135.97	25.32	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	140.65	0	0.00	0.00		140.72	6.70	Manual	1230635665	3000580261	40	29-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	135.97	0.00	-2.02	0.00	
10	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IA450015	OIL SEAL REAR INNER	2.000	2.000	0184688445	V03	772.63	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	2.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	392.34	216.34	988.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	772.63	0	0.00	0.00		772.65	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	784.68	0.00	-12.05	0.00	F
20	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184688445	A03	"1,043.60"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.61"	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
30	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184688445	A03	909.57	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.58	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
40	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID370657	FILTER SPIN ON	1.000	1.000	0184688445	C04	915.94	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.95	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
50	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184688445	A03	778.72	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
60	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID377754	FILTER INSERT	1.000	1.000	0184688445	A2	465.95	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.96	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
70	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID378974	combo oil filter	1.000	1.000	0184688445	C03	"1,656.36"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.38"	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
80	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184688445	W04-B4	114.89	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
90	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IE332174	Urea level sensor Filter	2.000	2.000	0184688445	A2 BOX 1	972.94	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	2.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	494.06	272.42	"1,245.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00		972.95	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	F
100	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184688445	S05-B1	341.49	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.49	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
110	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID334315	MAIN FILTER KIT	2.000	2.000	0184688445	B03	"2,272.30"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	2.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.34"	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
120	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IA450014	OIL SEAL FRONT	2.000	2.000	0184688445	V03	778.72	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	2.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	40169330	394.95	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
130	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IA340286	OIL SEAL HUB REAR OUTER	2.000	2.000	0184688445	U05-B1	"1,040.42"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	2.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	40169330	527.68	187.28	"1,227.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	"1,040.42"	0	0.00	0.00		"1,040.43"	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,055.36"	0.00	-14.94	0.00	F
140	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	IA347507	FILTER ASSY	1.000	1.000	0184688445	B02	151.66	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	154.03	42.46	194.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00		151.66	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	F
150	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID316950	FILTER ELEMENT	1.000	1.000	0184688445	B06	"1,755.30"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.32"	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
160	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID316951	SECONDARY FILTER	1.000	1.000	0184688445	A05	618.61	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	56039400	627.04	74.24	692.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4B		CGST & SGST Input 12%	618.61	0	0.00	0.00		618.62	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
170	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184688445	G02	686.16	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29-07-2025	3789501033	31-07-2025	1.000	16:47:10	20:55:55	11:21:12		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	40103590	696.02	123.50	809.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4C		CGST & SGST Input 18%	686.16	0	0.00	0.00		686.17	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	696.02	0.00	-9.86	0.00	
10	VE1153	FM Purchase Order	7071741470	29-07-2025	5130750432	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184690172	T02	"2,996.77"	KA2611037373	KA2611037373	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-07-2025	3789501034	31-07-2025	1.000	04:19:42	11:46:33	11:22:07		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.58"	0.00	Vector	1230634038		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
30	VE1153	FM Purchase Order	7071743580	30-07-2025	5130751048	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184691237	W04-B4	114.89	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-07-2025	3789501035	31-07-2025	1.000	04:20:01	15:54:44	11:23:14		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.90	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
180	VE1153	Monthly Stock Order	7061781584	29-07-2025	5130750753	ID332218	PRIMARY ELEMENT	1.000	1.000	0184691237	A06	"1,528.70"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-07-2025	3789501035	31-07-2025	1.000	16:47:10	15:54:44	11:23:14		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.77"	0.00	Manual	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
10	VE1153	Monthly Stock Order	7061781960	30-07-2025	5130750922	IA306914	SUPT-TILT HINGE RH	1.000	1.000	0184691237	T06	"2,186.27"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-07-2025	3789501035	31-07-2025	1.000	03:45:26	15:54:44	11:23:14		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"2,220.38"	612.16	"2,798.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,820.00"	4D		CGST & SGST Input 28%	"2,186.27"	0	0.00	0.00		"2,186.38"	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,220.38"	0.00	-34.11	0.00	
20	VE1153	Monthly Stock Order	7061781960	30-07-2025	5130750922	IA306915	SUPT-TILT HINGE LH	1.000	1.000	0184691237	T06	"2,229.20"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-07-2025	3789501035	31-07-2025	1.000	03:45:26	15:54:44	11:23:14		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"2,263.97"	624.18	"2,853.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,895.00"	4D		CGST & SGST Input 28%	"2,229.20"	0	0.00	0.00		"2,229.31"	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,263.97"	0.00	-34.77	0.00	
70	VE1153	Monthly Stock Order	7061781960	30-07-2025	5130750922	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	1.000	0184691237	ACC ROOM	"2,316.99"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-07-2025	3789501035	31-07-2025	1.000	03:45:26	15:54:44	11:23:14		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	85365090	"2,350.27"	417.06	"2,734.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,630.00"	4C		CGST & SGST Input 18%	"2,316.99"	0	0.00	0.00		"2,317.09"	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,350.27"	0.00	-33.28	0.00	
10	VE1153	Pro Vehicle Off Road	7071743173	29-07-2025	5130750883	IC367452	Cable assy. cab side	1.000	1.000	0184691602	E01	900.72	KA2611037593	KA2611037593	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800423492	30-07-2025	3789501036	31-07-2025	1.000	18:56:17	16:59:15	11:24:09		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	871.88	252.20	"1,152.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,500.00"	4D		CGST & SGST Input 28%	900.72	0	0.00	0.00		900.80	42.89	Manual	1230639184	3000580296	10	29-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	871.88	0.00	-14.05	0.00	
10	VE1153	Pro Vehicle Off Road	7071744298	30-07-2025	5130751240	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	2.000	2.000	0184691668		"8,821.01"	KA2611037607	KA2611037607	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800423644	30-07-2025	3789501037	31-07-2025	2.000	12:20:43	17:13:03	11:25:07		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87087000	"4,269.28"	"2,469.88"	"11,290.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,345.00"	4D		CGST & SGST Input 28%	"8,821.01"	0	0.00	0.00		"8,821.12"	420.05	Manual	1230639175	3000580491	10	30-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"8,538.56"	0.00	-137.60	0.00	
80	VE1153	Monthly Stock Order	7061781960	30-07-2025	5130750922	IM300431	CLUTCH COVER SET 330 DIA	1.000	1.000	0184691890	H02	"8,888.16"	KA2611037620	KA2611037620	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-07-2025	3789501038	31-07-2025	1.000	03:45:26	17:53:17	11:26:41		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"9,026.81"	"2,488.68"	"11,376.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,530.00"	4D		CGST & SGST Input 28%	"8,888.16"	0	0.00	0.00		"8,888.32"	0.00	Vector	1230639247		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,026.81"	0.00	-138.65	0.00	
10	VE1153	Pro Vehicle Off Road	7071744764	30-07-2025	5130751317	ID601020	ENGINE COVER ASSEMBLY	1.000	1.000	0184692079		"1,729.37"	KA2611037642	KA2611037642	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423825	30-07-2025	3789501039	31-07-2025	1.000	16:14:52	18:26:45	11:27:37		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"1,674.00"	484.22	"2,213.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4D		CGST & SGST Input 28%	"1,729.37"	0	0.00	0.00		"1,729.43"	82.35	Manual	1230639896	3000580459	10	30-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,674.00"	0.00	-26.98	0.00	
20	VE1153	Pro Vehicle Off Road	7071744764	30-07-2025	5130751317	ID373871	BREATHER HOSE ASSYE474 ENGINE	1.000	1.000	0184692079		"1,026.82"	KA2611037642	KA2611037642	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423825	30-07-2025	3789501039	31-07-2025	1.000	16:14:52	18:26:45	11:27:37		31-07-2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	993.94	287.50	"1,314.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4D		CGST & SGST Input 28%	"1,026.82"	0	0.00	0.00		"1,026.85"	48.90		1230639896	3000580459	20	30-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	993.94	0.00	-16.02	0.00	
10	VE1000	FM Purchase Order	7071734897	25-07-2025	1212699694	IE451148	WIPER BLADE (550MM)	1.000	1.000	0184676446	ACC ROOM	335.11	MP2621527803	MP2621527803	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		26-07-2025	3789501040	31-07-2025	1.000	11:50:56	02:41:42	14:26:29		31-07-2025	14:21:37	0		0	Safexpress Private Limited	85124000	339.92	60.32	395.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	5C		IGST Input 18%	335.11	0	0.00	0.00		334.68	0.00	Manual	1230619097		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	F
30	VE1000	Monthly Stock Order	7061777538	25-07-2025	1212699837	IE312495	brush holder	1.000	1.000	0184676583	K04	566.60	MP2621527943	MP2621527943	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-07-2025	3789501041	31-07-2025	1.000	16:13:19	03:10:30	14:28:37		31-07-2025	14:21:22	0		0	Safexpress Private Limited	87089900	575.44	158.65	725.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	5D		IGST Input 28%	566.60	0	0.00	0.00		566.64	0.00	Manual	1230619940		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	
50	VE1000	Monthly Stock Order	7061777538	25-07-2025	1212699837	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184676583	F01	"3,408.17"	MP2621527943	MP2621527943	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26-07-2025	3789501041	31-07-2025	1.000	16:13:19	03:10:30	14:28:37		31-07-2025	14:21:22	0		0	Safexpress Private Limited	87089900	"3,461.34"	954.29	"4,362.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	5D		IGST Input 28%	"3,408.17"	0	0.00	0.00		"3,408.42"	0.00		1230619940		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
10	VE1000	Monthly Stock Order	7061777538	25-07-2025	1212699837	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184675791	FLOOR	"4,879.05"	MP2621527101	MP2621527101	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		25-07-2025	3789501042	31-07-2025	1.000	16:13:19	22:56:56	14:29:29		31-07-2025	14:28:34	0		0	Safexpress Private Limited	87089900	"4,955.16"	"1,366.13"	"6,245.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	5D		IGST Input 28%	"4,879.05"	0	0.00	0.00		"4,878.87"	0.00	Manual	1230619678		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
10	VE1153	EOR Order	8040278316	31-07-2025	5130751810	IA345774	ASSY HUB & BOLT RR	1.000	1.000	0184695805		"4,487.00"	KA2611037917	KA2611037917	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		31-07-2025	3789501043	31-07-2025	1.000	11:10:29	13:01:27	16:18:56		31-07-2025	16:16:18	0		0	Om Logistics Supply Chain Private	87089900	"4,557.00"	"1,256.36"	"5,743.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,840.00"	4D		CGST & SGST Input 28%	"4,487.00"	0	0.00	0.00		"4,487.26"	0.00	Manual	1230644720		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,557.00"	0.00	-70.00	0.00	
20	VE1153	EOR Order	8040278316	31-07-2025	5130751810	IA451604	Rear Wheel D Bolt VE1100 (10 95)	8.000	8.000	0184695805	V01-B2	868.09	KA2611037917	KA2611037917	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		31-07-2025	3789501043	31-07-2025	8.000	11:10:29	13:01:27	16:18:56		31-07-2025	16:16:18	0		0	Om Logistics Supply Chain Private	73181500	110.07	156.26	"1,024.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	868.09	0	0.00	0.00		868.12	0.00	Manual	1230644720		0		0.000		0.00	0.00	PSN Automotive Marketing	880.56	0.00	-12.47	0.00	
10	0020036642	Outside Parts PO	4500065375	12-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,894.50"			3789	Madhu Agencies	SER378905	ZOUT			3789500866	12-07-2025	1.000	15:53:53	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	530.46	530.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
