Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621705529	31-10-2025	5900063918		5110072455	ZLOB	VE1000	100.000	3789	"1,15,429.90"	03-11-2025	S FLOOR	100.000	MP2621705529	03-11-2025	3789501736	00:00:00		0184996276	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378902	14:50:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:15		0		0.000	09:24:48		Manual	31021090	0		0		"97,822.06"	6000276156	0.00	
IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621705529	31-10-2025	5900063918		5110072455	ZLOB	VE1000	1.000	3789	"16,466.79"	03-11-2025	FLOOR	1.000	MP2621705529	03-11-2025	3789501736	00:00:00		0184996276	55.000	"13,954.91"	"2,511.88"	"13,954.91"	Lubricants Order New	SPD378902	14:50:57	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:15		0		0.000	09:24:48		Manual	27101972	0		0		"13,955.08"	6000276156	0.00	
IC420789	RUPD ASSY.	KA2611064637	30-10-2025	7071906653		5130795897	ZACC	VE1153	1.000	3789	"11,721.69"	31-10-2025		1.000	KA2611064637	03-11-2025	3789501737	10:21:37	03-11-2025	0184989563	1.000	"9,933.63"	"1,788.06"	"9,933.63"	Accident Order	SPD378901	17:43:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,980.00"	0.00	"10,076.31"	0.00	0.00	0.00	0.00	"10,076.31"	0.00	0.00	0.00	0.00	-142.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:36	3000625571	10	30-10-2025	1.000	11:46:35		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,933.94"	1230978770	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611064673	31-10-2025	7061876814		5130796032	ZMSO	VE1153	1.000	3789	"8,110.56"	31-10-2025	H07	1.000	KA2611064673	03-11-2025	3789501738	10:21:57	03-11-2025	0184989930	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:35		0		0.000	13:19:28		Vector	87089300	0	01-11-2025	2	Om Logistics Supply Chain Private	"6,873.54"	1230982566	0.00	
MB294272	KING PIN KIT	KA2611064673	30-10-2025	7061876437		5130795941	ZMSO	VE1153	2.000	3789	"3,509.18"	31-10-2025	C01	2.000	KA2611064673	03-11-2025	3789501738	10:21:57	03-11-2025	0184989930	2.000	"2,973.88"	535.30	"2,973.88"	Monthly Stock Order	RSINGH44	18:33:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"3,016.60"	0.00	0.00	0.00	0.00	-42.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:24:35		0		0.000	13:19:28			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,973.96"	1230982566	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	120.50	31-10-2025	A3	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:28:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84213100	0	01-11-2025	2	Om Logistics Supply Chain Private	102.12	1230982431	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	"1,193.79"	31-10-2025	F02	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:28:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84828000	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230982431	0.00	F
ID330023	O-RING	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	162.13	31-10-2025	V05-B3	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	137.39	24.74	137.39	FM Purchase Order	DBP_BATCH	04:28:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84099930	0	01-11-2025	2	Om Logistics Supply Chain Private	137.39	1230982431	0.00	F
ID330028	WASHER INJECTOR	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	30.07	31-10-2025	V05-B3	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	25.49	4.58	25.49	FM Purchase Order	DBP_BATCH	04:28:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	25.86	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84099930	0	01-11-2025	2	Om Logistics Supply Chain Private	25.49	1230982431	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	"1,287.93"	31-10-2025	F02	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:28:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84828000	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,091.47"	1230982431	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	"1,099.64"	31-10-2025	A2	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:28:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	931.90	1230982431	0.00	F
ID378974	combo oil filter	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	1.000	3789	"1,954.50"	31-10-2025	C03	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:28:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,656.36"	1230982431	0.00	F
IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	10.000	3789	75.26	31-10-2025	S04-B6	10.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:28:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	85441190	0	01-11-2025	2	Om Logistics Supply Chain Private	63.83	1230982431	0.00	F
MS660164	HOSE CLIP (13.1)	KA2611064700	31-10-2025	7071907180		5130796166	ZFMO	VE1153	30.000	3789	451.94	31-10-2025	V05-B1	30.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	30.000	383.00	68.94	383.00	FM Purchase Order	DBP_BATCH	04:28:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	73182910	0	01-11-2025	2	Om Logistics Supply Chain Private	382.97	1230982431	0.00	F
IA205444	BOLT (12X37) - HCV	KA2611064700	31-10-2025	7071907316		5130796221	ZFMO	VE1153	10.000	3789	602.59	31-10-2025	U03-B3	10.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:38:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	73181500	0	01-11-2025	2	Om Logistics Supply Chain Private	510.64	1230982431	0.00	F
IA461216	WHEEL NUT	KA2611064700	30-10-2025	7071905101		5130795484	ZFMO	VE1153	2.000	3789	195.84	31-10-2025	L01-B4	2.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:11:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	73181600	0	01-11-2025	2	Om Logistics Supply Chain Private	165.96	1230982431	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	KA2611064700	31-10-2025	7061876814		5130796032	ZMSO	VE1153	1.000	3789	346.45	31-10-2025	W01-B2	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	293.61	52.84	293.61	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84828000	0	01-11-2025	2	Om Logistics Supply Chain Private	293.61	1230982431	0.00	
ID204432	SOLENOID SWITCH 12 VOLT (HCV)	KA2611064700	31-10-2025	7061876814		5130796032	ZMSO	VE1153	1.000	3789	"1,882.94"	31-10-2025	W03-B1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"1,595.72"	287.22	"1,595.72"	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,500.00"	0.00	"1,618.64"	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	84139190	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,595.72"	1230982431	0.00	
ID323210	CLUTCH DISC ASSY	KA2611064700	31-10-2025	7061876814		5130796032	ZMSO	VE1153	1.000	3789	"4,696.01"	31-10-2025	H07	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"3,979.67"	716.34	"3,979.67"	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,979.68"	1230982431	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611064700	31-10-2025	7061876814		5130796032	ZMSO	VE1153	1.000	3789	"6,622.96"	31-10-2025	H06	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"5,612.68"	"1,010.28"	"5,612.68"	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	87089300	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,612.66"	1230982431	0.00	
IA308617	Wheel D bolt	KA2611064700	30-10-2025	7061875133		5130795358	ZMSO	VE1153	4.000	3789	933.93	31-10-2025	V01-B4	4.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	4.000	791.47	142.46	791.47	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Vector	73181500	0	01-11-2025	2	Om Logistics Supply Chain Private	791.48	1230982431	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	611.76	31-10-2025	O02	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	518.44	93.32	518.44	Monthly Stock Order	WC006834	15:26:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	525.89	0.00	0.00	0.00	0.00	525.89	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	518.44	1230982431	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	253.06	31-10-2025	O04	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	214.46	38.60	214.46	Monthly Stock Order	WC006834	15:26:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87089400	0	01-11-2025	2	Om Logistics Supply Chain Private	214.46	1230982431	0.00	
IA343432	Garnish	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"1,487.58"	31-10-2025	FLOOR	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"1,260.66"	226.92	"1,260.66"	Monthly Stock Order	WC006834	15:26:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,028.00"	0.00	"1,278.77"	0.00	0.00	0.00	0.00	"1,278.77"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87081090	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,260.66"	1230982431	0.00	
IA344054	Rear View Mirror LH	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	839.80	31-10-2025	Q05	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	711.70	128.10	711.70	Monthly Stock Order	WC006834	15:26:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	70091010	0	01-11-2025	2	Om Logistics Supply Chain Private	711.70	1230982431	0.00	F
IA344246	END CAP LH ASSY	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	259.68	31-10-2025	E01	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	220.06	39.62	220.06	Monthly Stock Order	WC006834	15:26:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	220.06	1230982431	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	300.75	31-10-2025	Q01	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	254.87	45.88	254.87	Monthly Stock Order	WC006834	15:26:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	258.53	0.00	0.00	0.00	0.00	258.53	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	254.87	1230982431	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	2.000	3789	"1,006.41"	31-10-2025	W03-B1	2.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	2.000	852.89	153.52	852.89	Monthly Stock Order	WC006834	15:26:23	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	432.57	0.00	0.00	0.00	0.00	865.14	0.00	0.00	0.00	0.00	-12.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	852.87	1230982431	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"6,526.32"	31-10-2025	FLOOR	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	WC006834	15:26:23	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			70072190	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,530.77"	1230982431	0.00	
IZ300494	Rust Bust	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	90.37	31-10-2025	A02-BOX1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	76.59	13.78	76.59	Monthly Stock Order	WC006834	15:26:23	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	34031900	0	01-11-2025	2	Om Logistics Supply Chain Private	76.59	1230982431	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"2,406.42"	31-10-2025	T06	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	WC006834	15:26:23	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			85122010	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,039.34"	1230982431	0.00	
IA344274	GLOVE BOX BIN ASSY	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"1,125.22"	31-10-2025	P01	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	953.58	171.64	953.58	Monthly Stock Order	WC006834	15:26:23	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,534.00"	0.00	967.28	0.00	0.00	0.00	0.00	967.28	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	953.58	1230982431	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"1,159.69"	31-10-2025	Q01	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	982.79	176.90	982.79	Monthly Stock Order	WC006834	15:26:23	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,581.00"	0.00	996.91	0.00	0.00	0.00	0.00	996.91	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	982.79	1230982431	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"6,180.15"	31-10-2025	FLOOR	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"5,237.41"	942.74	"5,237.41"	Monthly Stock Order	WC006834	15:26:23	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87081090	0	01-11-2025	2	Om Logistics Supply Chain Private	"5,237.41"	1230982431	0.00	
IC404293	TORSION BAR 2M DAY	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	"2,890.82"	31-10-2025	L03	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"2,449.84"	440.98	"2,449.84"	Monthly Stock Order	WC006834	15:26:23	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"2,485.03"	0.00	0.00	0.00	0.00	-35.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,449.84"	1230982431	0.00	
IA349381	FENDER SEAL LH	KA2611064700	30-10-2025	7061876075		5130795766	ZMSO	VE1153	1.000	3789	84.35	31-10-2025	W02-B1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	71.49	12.86	71.49	Monthly Stock Order	WC006834	15:26:23	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	71.49	1230982431	0.00	
IA334917	END ASSEMBLY-RH	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	1.000	3789	"1,152.36"	31-10-2025	U03-B1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	976.58	175.78	976.58	Monthly Stock Order	RSINGH44	18:33:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	976.58	1230982431	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	1.000	3789	154.41	31-10-2025	W5 B1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	130.85	23.56	130.85	Monthly Stock Order	RSINGH44	18:33:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			73181600	0	01-11-2025	2	Om Logistics Supply Chain Private	130.85	1230982431	0.00	F
IA334918	END ASSEMBLY-LH	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	1.000	3789	"1,152.36"	31-10-2025	U03-B1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	976.58	175.78	976.58	Monthly Stock Order	RSINGH44	18:33:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	976.58	1230982431	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	2.000	3789	271.14	31-10-2025	W04-B4	2.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	18:33:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			32141000	0	01-11-2025	2	Om Logistics Supply Chain Private	229.78	1230982431	0.00	F
IZ300494	Rust Bust	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	1.000	3789	90.37	31-10-2025	A02-BOX1	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	18:33:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			34031900	0	01-11-2025	2	Om Logistics Supply Chain Private	76.59	1230982431	0.00	
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	1.000	3789	"1,351.87"	31-10-2025	V02-B4	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	"1,145.65"	206.22	"1,145.65"	Monthly Stock Order	RSINGH44	18:33:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44			87084000	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,145.66"	1230982431	0.00	F
IC317674	QUICK RELEASE VALVE	KA2611064700	30-10-2025	7061876437		5130795941	ZMSO	VE1153	1.000	3789	760.66	31-10-2025	E04	1.000	KA2611064700	03-11-2025	3789501739	10:22:09	03-11-2025	0184990360	1.000	644.62	116.04	644.62	Monthly Stock Order	RSINGH44	18:33:56	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	653.88	0.00	0.00	0.00	0.00	653.88	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:39		0		0.000	14:26:44		Manual	87083000	0	01-11-2025	2	Om Logistics Supply Chain Private	644.62	1230982431	0.00	F
IA346950LY	INTEGRATED STEP COVER ASSY LH LYl	KA2611064884	31-10-2025	7071908605		5130796435	ZACC	VE1153	1.000	3789	"10,410.14"	31-10-2025	S STAND 02	1.000	KA2611064884	03-11-2025	3789501740	10:22:24	03-11-2025	0184992095	1.000	"8,822.16"	"1,587.98"	"8,822.16"	Accident Order	SER378905	16:26:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,192.00"	0.00	"8,948.88"	0.00	0.00	0.00	0.00	"8,948.88"	0.00	0.00	0.00	0.00	-126.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:40	3000626027	10	31-10-2025	1.000	19:20:41		Manual	87081090	0	01-11-2025	2	Om Logistics Supply Chain Private	"8,822.02"	1230984846	0.00	F
ID301332	ASSY PIPE FRONT (TERRA 16 HD F WB)	KA2611065354	03-11-2025	7071913354		5130797722	ZACC	VE1153	1.000	3789	"8,357.76"	03-11-2025		1.000	KA2611065354	04-11-2025	3789501743	12:18:34	04-11-2025	0184998361	1.000	"7,082.84"	"1,274.92"	"7,082.84"	Accident Order	SER378905	16:21:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,394.00"	0.00	"7,184.57"	0.00	0.00	0.00	0.00	"7,184.57"	0.00	0.00	0.00	0.00	-101.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:22:38	3000627078	10	03-11-2025	1.000	20:00:02	04-11-2025		87089200	0	04-11-2025	0	Om Logistics Supply Chain Private	"7,082.92"	1230992013	0.00	
2222031626	PRESSURE SENSOR	KA2611065354	03-11-2025	7071913354		5130797722	ZACC	VE1153	1.000	3789	"2,282.14"	03-11-2025		1.000	KA2611065354	04-11-2025	3789501743	12:18:34	04-11-2025	0184998361	1.000	"1,934.02"	348.12	"1,934.02"	Accident Order	SER378905	16:21:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:22:38	3000627078	20	03-11-2025	1.000	20:00:02	04-11-2025	Manual	90318000	0	04-11-2025	0	Om Logistics Supply Chain Private	"1,934.04"	1230992013	0.00	
ID321195	HOSE	KA2611065405	03-11-2025	7071913832		5130797830	ZROP	VE1153	1.000	3789	312.17	03-11-2025	K01	1.000	KA2611065405	04-11-2025	3789501744	12:18:52	04-11-2025	0184998502	1.000	264.55	47.62	264.55	Pro Vehicle Off Road	SPD378902	18:45:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	12.60	0.00	4C	CGST & SGST Input 18%	12:24:01	0010508240	10	03-11-2025	1.000	20:33:24	04-11-2025	Manual	40091100	0	04-11-2025	0	Om Logistics Supply Chain Private	264.56	1230992515	0.00	
ID326033	ASSEMBLY PIPE RADIATOR TO DAT	KA2611065405	03-11-2025	7071913832		5130797830	ZROP	VE1153	1.000	3789	"1,071.36"	03-11-2025		1.000	KA2611065405	04-11-2025	3789501744	12:18:52	04-11-2025	0184998502	1.000	907.94	163.42	907.94	Pro Vehicle Off Road	SPD378902	18:45:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,392.00"	0.00	877.74	0.00	0.00	0.00	0.00	877.74	0.00	0.00	0.00	0.00	-13.04	0.00	0.00	43.24	0.00	4C	CGST & SGST Input 18%	12:24:01	0010508240	20	03-11-2025	1.000	20:33:24	04-11-2025	Manual	87089900	0	04-11-2025	0	Om Logistics Supply Chain Private	907.97	1230992515	0.00	
ID334237	ASSEMBLY PIPEENGINE TO DAT	KA2611065405	03-11-2025	7071913832		5130797830	ZROP	VE1153	1.000	3789	"1,248.39"	03-11-2025		1.000	KA2611065405	04-11-2025	3789501744	12:18:52	04-11-2025	0184998502	1.000	"1,057.95"	190.44	"1,057.94"	Pro Vehicle Off Road	SPD378902	18:45:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,622.00"	0.00	"1,022.77"	0.00	0.00	0.00	0.00	"1,022.77"	0.00	0.00	0.00	0.00	-15.20	0.00	0.00	50.38	0.00	4C	CGST & SGST Input 18%	12:24:01	0010508240	30	03-11-2025	1.000	20:33:24	04-11-2025	Manual	87089900	0	04-11-2025	0	Om Logistics Supply Chain Private	"1,057.99"	1230992515	0.00	
MB395091	CROSS MBR FRONT FLOOR	KA2611065113	31-10-2025	7061877223		5130796118	ZMSO	VE1153	1.000	3789	"3,110.12"	31-10-2025	FLOOR	1.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	1.000	"2,635.70"	474.42	"2,635.70"	Monthly Stock Order	DBP_BATCH	03:52:40	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,240.00"	0.00	"2,673.56"	0.00	0.00	0.00	0.00	"2,673.56"	0.00	0.00	0.00	0.00	-37.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16		Vector	87081090	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,635.72"	1230984291	0.00	
IE451148	WIPER BLADE (550MM)	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	2.000	3789	790.85	31-10-2025	ACC ROOM	2.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	2.000	670.21	120.64	670.21	Monthly Stock Order	PPATANKER	15:28:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16			85124000	0	01-11-2025	3	Om Logistics Supply Chain Private	670.20	1230984291	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	3.000	3789	994.20	31-10-2025	K03	3.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	3.000	842.54	151.66	842.54	Monthly Stock Order	PPATANKER	15:28:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16			85122010	0	01-11-2025	3	Om Logistics Supply Chain Private	842.55	1230984291	0.00	F
IC307538	BRACKE CHAMBER 10 BAR	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	1.000	3789	"3,383.73"	31-10-2025	J01	1.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	1.000	"2,867.57"	516.16	"2,867.57"	Monthly Stock Order	PPATANKER	15:28:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,613.00"	0.00	"2,908.76"	0.00	0.00	0.00	0.00	"2,908.76"	0.00	0.00	0.00	0.00	-41.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16			87083000	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,867.59"	1230984291	0.00	F
IA344054	Rear View Mirror LH	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	1.000	3789	839.80	31-10-2025	Q05	1.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	15:28:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16			70091010	0	01-11-2025	3	Om Logistics Supply Chain Private	711.71	1230984291	0.00	F
IA335040	BEARING REAR HUB INNER	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	1.000	3789	"1,939.43"	31-10-2025	G05	1.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	1.000	"1,643.59"	295.84	"1,643.59"	Monthly Stock Order	PPATANKER	15:28:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16		Manual	84822011	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,643.60"	1230984291	0.00	F
IA335039	"BEARING, REAR HUB OUTER"	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	2.000	3789	"3,555.03"	31-10-2025	G03	2.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	2.000	"3,012.73"	542.30	"3,012.73"	Monthly Stock Order	PPATANKER	15:28:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"3,056.00"	0.00	0.00	0.00	0.00	-43.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16			84822011	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,012.75"	1230984291	0.00	F
IA230722	PIPE ASSY PRESSURE GB SIDE (MAV COWL)	KA2611065113	31-10-2025	7061877610		5130796380	ZMSO	VE1153	1.000	3789	"1,635.75"	31-10-2025	N03	1.000	KA2611065113	04-11-2025	3789501745	12:19:22	04-11-2025	0184993043	1.000	"1,386.23"	249.52	"1,386.23"	Monthly Stock Order	PPATANKER	15:28:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,230.00"	0.00	"1,406.14"	0.00	0.00	0.00	0.00	"1,406.14"	0.00	0.00	0.00	0.00	-19.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:35		0		0.000	21:11:16			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,386.24"	1230984291	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065091	31-10-2025	7061877223		5130796118	ZMSO	VE1153	20.000	3789	"4,745.06"	31-10-2025	R2	20.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:40	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Vector	38200000	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,021.23"	1230985568	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065091	31-10-2025	7061877223		5130796118	ZMSO	VE1153	20.000	3789	"4,745.06"	31-10-2025	R2	20.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:40	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Vector	38200000	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,021.23"	1230985568	0.00	
IA331392	EICHER STICKER FOR DOOR (BLACK)	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	79.08	31-10-2025	I06	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	67.02	12.06	67.02	Monthly Stock Order	RSINGH44	18:35:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Manual	39199010	0	01-11-2025	3	Om Logistics Supply Chain Private	67.02	1230985568	0.00	
ID200260	GASKET COMPRESSOR (MCV)	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	188.29	31-10-2025	U02-B4	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	159.57	28.72	159.57	Monthly Stock Order	RSINGH44	18:35:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Manual	48239030	0	01-11-2025	3	Om Logistics Supply Chain Private	159.57	1230985568	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	20.000	3789	"4,745.06"	31-10-2025	R2	20.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	RSINGH44	18:35:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			38200000	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,021.26"	1230985568	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	402.95	31-10-2025	S05-B1	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	18:35:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			83011000	0	01-11-2025	3	Om Logistics Supply Chain Private	341.49	1230985568	0.00	F
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	486.32	31-10-2025	O04	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	412.14	74.18	412.14	Monthly Stock Order	RSINGH44	18:35:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	412.14	1230985568	0.00	
IA309166	HANDLE ASSY DOOR O/S	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	635.23	31-10-2025	U04-B3	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	538.33	96.90	538.33	Monthly Stock Order	RSINGH44	18:35:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	866.00	0.00	546.06	0.00	0.00	0.00	0.00	546.06	0.00	0.00	0.00	0.00	-7.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	538.33	1230985568	0.00	F
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	702.72	31-10-2025	E01	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	595.52	107.20	595.52	Monthly Stock Order	RSINGH44	18:35:47	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	604.07	0.00	0.00	0.00	0.00	604.07	0.00	0.00	0.00	0.00	-8.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Manual	87082900	0	01-11-2025	3	Om Logistics Supply Chain Private	595.52	1230985568	0.00	
ID205380	"ID205380, OIL SEAL"	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	726.91	31-10-2025	S03-B2	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	616.03	110.88	616.03	Monthly Stock Order	RSINGH44	18:35:47	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	616.03	1230985568	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	918.88	31-10-2025	A03	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	778.72	140.16	778.72	Monthly Stock Order	RSINGH44	18:35:47	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			70091010	0	01-11-2025	3	Om Logistics Supply Chain Private	778.72	1230985568	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	"1,073.29"	31-10-2025	A03	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	18:35:47	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	909.57	1230985568	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	"1,193.79"	31-10-2025	F02	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	"1,011.69"	182.10	"1,011.69"	Monthly Stock Order	RSINGH44	18:35:47	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			84828000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,011.69"	1230985568	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	"1,231.44"	31-10-2025	A03	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:35:47	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Manual	84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,043.60"	1230985568	0.00	F
ID334315	MAIN FILTER KIT	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	"1,340.65"	31-10-2025	B03	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	18:35:47	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,136.16"	1230985568	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	KA2611065091	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	"3,458.56"	31-10-2025	R01	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	"2,930.98"	527.58	"2,930.98"	Monthly Stock Order	RSINGH44	18:35:47	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,715.00"	0.00	"2,973.08"	0.00	0.00	0.00	0.00	"2,973.08"	0.00	0.00	0.00	0.00	-42.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,930.98"	1230985568	0.00	F
IE460332	HEAD LAMP RH	KA2611065091	23-10-2025	7061866196		5130791720	ZMSO	VE1153	1.000	3789	"2,353.70"	31-10-2025	ACC ROOM	1.000	KA2611065091	04-11-2025	3789501746	12:19:46	04-11-2025	0184992792	1.000	"1,994.66"	359.04	"1,994.66"	Monthly Stock Order	ESCALATIONS1	10:06:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:27:17		0		0.000	20:52:42		Manual	85122010	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,994.66"	1230985568	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611065092	31-10-2025	7061877610		5130796380	ZMSO	VE1153	2.000	3789	482.05	31-10-2025	V01-B1	2.000	KA2611065092	04-11-2025	3789501747	12:20:01	04-11-2025	0184992799	2.000	408.51	73.54	408.51	Monthly Stock Order	PPATANKER	15:28:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:28:27		0		0.000	20:53:31			73181500	0	01-11-2025	3	Om Logistics Supply Chain Private	408.52	1230985666	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611065092	31-10-2025	7061877610		5130796380	ZMSO	VE1153	1.000	3789	"1,092.12"	31-10-2025	V03	1.000	KA2611065092	04-11-2025	3789501747	12:20:01	04-11-2025	0184992799	1.000	925.52	166.60	925.52	Monthly Stock Order	PPATANKER	15:28:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:28:27		0		0.000	20:53:31			40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	925.57	1230985666	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	KA2611065092	31-10-2025	7061877846		5130796524	ZMSO	VE1153	1.000	3789	"3,159.60"	31-10-2025	T03	1.000	KA2611065092	04-11-2025	3789501747	12:20:01	04-11-2025	0184992799	1.000	"2,677.62"	481.98	"2,677.62"	Monthly Stock Order	RSINGH44	18:35:47	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:28:27		0		0.000	20:53:31			68138100	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,677.79"	1230985666	0.00	F
MH000956	HEX BOLT 10 X 1.5 X 37  (10	MP2621693263	27-10-2025	7061870955		1212746810	ZMSO	VE1000	20.000	3789	677.97	28-10-2025		20.000	MP2621693263	04-11-2025	3789501748	13:35:59	04-11-2025	0184975708	20.000	574.55	103.42	574.55	Monthly Stock Order	VHEMBROM1	12:55:25	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:37:05		0		0.000	01:26:11	04-11-2025	Manual	73181500	0	03-11-2025	1	Safexpress Private Limited	574.51	1230962429	0.00	F
MB302665	GROMMET SCREW	MP2621693263	27-10-2025	7061870955		1212746810	ZMSO	VE1000	20.000	3789	264.07	28-10-2025		20.000	MP2621693263	04-11-2025	3789501748	13:35:59	04-11-2025	0184975708	20.000	223.79	40.28	223.79	Monthly Stock Order	VHEMBROM1	12:55:25	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:37:05		0		0.000	01:26:11	04-11-2025		87089900	0	03-11-2025	1	Safexpress Private Limited	223.81	1230962429	0.00	
IA225829	GLASS FR. WINDOW SHIELD (MAV)	KA2611065660	04-11-2025	7071915446		5130798300	ZACC	VE1153	2.000	3789	"25,856.72"	04-11-2025		2.000	KA2611065660	05-11-2025	3789501750	02:24:43	05-11-2025	0185001986	2.000	"21,912.48"	"3,944.24"	"21,912.48"	Accident Order	SER378905	16:25:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,165.00"	0.00	"11,113.61"	0.00	0.00	0.00	0.00	"22,227.22"	0.00	0.00	0.00	0.00	-314.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:22	3000627734	50	04-11-2025	2.000	19:10:36	05-11-2025	Manual	70071100	0	05-11-2025	0	Om Logistics Supply Chain Private	"21,912.76"	1230996740	0.00	
2221859375	GASKET	KA2611065741	04-11-2025	7071915924		5130798406	ZROP	VE1153	1.000	3789	114.59	04-11-2025	P4 B4	1.000	KA2611065741	05-11-2025	3789501751	02:24:43	05-11-2025	0185002289	1.000	97.11	17.48	97.11	Pro Vehicle Off Road	SPD378901	18:50:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.39	0.00	0.00	4.62	0.00	4C	CGST & SGST Input 18%	09:38:13	0010508413	10	04-11-2025	1.000	20:01:29	05-11-2025	Manual	84841090	0	05-11-2025	0	Om Logistics Supply Chain Private	97.19	1230997207	0.00	
2221857473	GASKET	KA2611065741	04-11-2025	7071915924		5130798406	ZROP	VE1153	5.000	3789	572.95	04-11-2025	V04-B2	5.000	KA2611065741	05-11-2025	3789501751	02:24:43	05-11-2025	0185002289	5.000	485.55	87.40	485.56	Pro Vehicle Off Road	SPD378901	18:50:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	23.12	0.00	4C	CGST & SGST Input 18%	09:38:13	0010508413	20	04-11-2025	5.000	20:01:29	05-11-2025		84841090	0	05-11-2025	0	Om Logistics Supply Chain Private	485.93	1230997207	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611065746	04-11-2025	7071915446		5130798300	ZACC	VE1153	1.000	3789	"38,408.70"	04-11-2025	FLOOR	1.000	KA2611065746	05-11-2025	3789501752	02:24:43	05-11-2025	0185002329	1.000	"32,549.74"	"5,858.96"	"32,549.74"	Accident Order	SER378905	16:25:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	-467.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:36	3000627734	10	04-11-2025	1.000	20:06:49	05-11-2025		87089900	0	05-11-2025	0	Om Logistics Supply Chain Private	"32,549.44"	1230996535	0.00	
ID309693	GASKET THERMOSTAT HOUSING	KA2611065746	04-11-2025	7071915446		5130798300	ZACC	VE1153	1.000	3789	41.43	04-11-2025	P2 B5	1.000	KA2611065746	05-11-2025	3789501752	02:24:43	05-11-2025	0185002329	1.000	35.11	6.32	35.11	Accident Order	SER378905	16:25:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:36	3000627734	20	04-11-2025	1.000	20:06:49	05-11-2025		48239030	0	05-11-2025	0	Om Logistics Supply Chain Private	35.11	1230996535	0.00	F
ID309755	Spring Retainer	KA2611065746	04-11-2025	7071915446		5130798300	ZACC	VE1153	16.000	3789	"1,290.97"	04-11-2025	I03-B2	16.000	KA2611065746	05-11-2025	3789501752	02:24:43	05-11-2025	0185002329	16.000	"1,094.05"	196.92	"1,094.05"	Accident Order	SER378905	16:25:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	"1,109.76"	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:36	3000627734	30	04-11-2025	16.000	20:06:49	05-11-2025		84099990	0	05-11-2025	0	Om Logistics Supply Chain Private	"1,094.07"	1230996535	0.00	
ID309812	Valve Collet	KA2611065746	04-11-2025	7071915446		5130798300	ZACC	VE1153	20.000	3789	865.48	04-11-2025	V02 -B1	20.000	KA2611065746	05-11-2025	3789501752	02:24:43	05-11-2025	0185002329	20.000	733.46	132.02	733.46	Accident Order	SER378905	16:25:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:36	3000627734	40	04-11-2025	20.000	20:06:49	05-11-2025		87089900	0	05-11-2025	0	Om Logistics Supply Chain Private	733.51	1230996535	0.00	
IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	KA2611065746	04-11-2025	7071915446		5130798300	ZACC	VE1153	2.000	3789	"2,954.62"	04-11-2025		2.000	KA2611065746	05-11-2025	3789501752	02:24:43	05-11-2025	0185002329	2.000	"2,503.92"	450.70	"2,503.92"	Accident Order	SER378905	16:25:17	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,014.00"	0.00	"1,269.94"	0.00	0.00	0.00	0.00	"2,539.88"	0.00	0.00	0.00	0.00	-35.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:36	3000627734	60	04-11-2025	2.000	20:06:49	05-11-2025		87089900	0	05-11-2025	0	Om Logistics Supply Chain Private	"2,503.91"	1230996535	0.00	
ID363920	"ID363920, CLUTCH HOUSING"	KA2611065802	05-11-2025	7071916908		5130798688	ZROP	VE1153	1.000	3789	"7,821.99"	05-11-2025		1.000	KA2611065802	05-11-2025	3789501753	18:37:06	05-11-2025	0185004377	1.000	"6,628.81"	"1,193.18"	"6,628.81"	Pro Vehicle Off Road	SPD378902	10:00:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,163.00"	0.00	"6,408.36"	0.00	0.00	0.00	0.00	"6,408.36"	0.00	0.00	0.00	0.00	-95.21	0.00	0.00	315.66	0.00	4C	CGST & SGST Input 18%	18:38:12	0010508435	10	05-11-2025	1.000	11:44:38	05-11-2025	Manual	87087000	0	05-11-2025	0	NA	"6,628.94"	1231000147	0.00	
ME622400	"ME622400, OIL SEAL (7486)"	KA2611065802	05-11-2025	7071916908		5130798688	ZROP	VE1153	1.000	3789	260.79	05-11-2025	S03-B2	1.000	KA2611065802	05-11-2025	3789501753	18:37:06	05-11-2025	0185004377	1.000	221.01	39.78	221.01	Pro Vehicle Off Road	SPD378902	10:00:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	10.52	0.00	4C	CGST & SGST Input 18%	18:38:12	0010508435	20	05-11-2025	1.000	11:44:38	05-11-2025		40169330	0	05-11-2025	0	NA	221.01	1231000147	0.00	
IA231556	JOINT PROP SHAFT (SMD)	KA2611065802	05-11-2025	7071916908		5130798688	ZROP	VE1153	1.000	3789	865.08	05-11-2025		1.000	KA2611065802	05-11-2025	3789501753	18:37:06	05-11-2025	0185004377	1.000	733.12	131.96	733.12	Pro Vehicle Off Road	SPD378902	10:00:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.53	0.00	0.00	34.91	0.00	4C	CGST & SGST Input 18%	18:38:12	0010508435	30	05-11-2025	1.000	11:44:38	05-11-2025		87089900	0	05-11-2025	0	NA	733.13	1231000147	0.00	
ID605220	DIFF. CARRIER ASSY (5.857-370DH)	KA2611065790	04-11-2025	7071915995		5130798418	ZACC	VE1153	1.000	3789	"94,301.62"	05-11-2025		1.000	KA2611065790	05-11-2025	3789501754	19:09:24	05-11-2025	0185004285	1.000	"79,916.62"	"14,385.00"	"79,916.62"	Accident Order	SER378905	19:28:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,28,560.00"	0.00	"81,064.49"	0.00	0.00	0.00	0.00	"81,064.49"	0.00	0.00	0.00	0.00	"-1,147.87"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:10:52	3000627978	10	04-11-2025	1.000	10:59:59	05-11-2025	Manual	87089900	0	05-11-2025	0	NA	"79,917.00"	1230997330	0.00	
IA225025	FILTER ( 30.25)	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	225.95	05-11-2025	B02	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:12:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84213100	0	06-11-2025	0	Om Logistics Supply Chain Private	191.49	1231000011	0.00	F
IA309479	"REGULATOR ASM,F/DR WINDOW RH"	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	743.79	05-11-2025	O05	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	630.33	113.46	630.33	FM Purchase Order	DBP_BATCH	04:12:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,014.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87082900	0	06-11-2025	0	Om Logistics Supply Chain Private	630.33	1231000011	0.00	F
IA450014	OIL SEAL FRONT	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	2.000	3789	918.88	05-11-2025	V03	2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:12:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40169330	0	06-11-2025	0	Om Logistics Supply Chain Private	778.71	1231000011	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	2.000	3789	912.51	05-11-2025	V03	2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	04:12:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	773.30	1231000011	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"1,193.79"	05-11-2025	F02	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:12:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84828000	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,011.68"	1231000011	0.00	F
ID334315	MAIN FILTER KIT	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"1,340.65"	05-11-2025	B03	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:12:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1231000011	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"1,231.44"	05-11-2025	A03	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:12:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,043.59"	1231000011	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"1,073.29"	05-11-2025	A03	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:12:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	909.56	1231000011	0.00	F
ID370657	FILTER SPIN ON	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"1,080.80"	05-11-2025	C04	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:12:21	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	90328990	0	06-11-2025	0	Om Logistics Supply Chain Private	915.93	1231000011	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	918.88	05-11-2025	A03	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:12:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	70091010	0	06-11-2025	0	Om Logistics Supply Chain Private	778.71	1231000011	0.00	F
ID377754	FILTER INSERT	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	549.83	05-11-2025	A2	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:12:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	465.95	1231000011	0.00	F
ID378974	combo oil filter	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"1,954.50"	05-11-2025	C03	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:12:21	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1231000011	0.00	F
IE315996	STARTER RELAY 24V	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	843.56	05-11-2025	T04-B7	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	714.88	128.68	714.88	FM Purchase Order	DBP_BATCH	04:12:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	85364100	0	06-11-2025	0	Om Logistics Supply Chain Private	714.88	1231000011	0.00	F
IG300970	FILTER ELEMENT	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	109.21	05-11-2025	B02	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:12:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84213990	0	06-11-2025	0	Om Logistics Supply Chain Private	92.55	1231000011	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	135.57	05-11-2025	W04-B4	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:12:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	32141000	0	06-11-2025	0	Om Logistics Supply Chain Private	114.89	1231000011	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	508.40	05-11-2025	L2	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:12:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	32141000	0	06-11-2025	0	Om Logistics Supply Chain Private	430.84	1231000011	0.00	F
ME900712	V- BELT	KA2611066050	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	418.01	05-11-2025	G02	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:12:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40101290	0	06-11-2025	0	Om Logistics Supply Chain Private	354.25	1231000011	0.00	F
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611066050	05-11-2025	7071916400		5130798626	ZFMO	VE1153	5.000	3789	847.35	05-11-2025	V1-B4	5.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	5.000	718.09	129.26	718.09	FM Purchase Order	DBP_BATCH	04:19:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	73181600	0	06-11-2025	0	Om Logistics Supply Chain Private	718.08	1231000011	0.00	F
ID332219	SECONDARY ELEMENT	KA2611066050	04-11-2025	7071914413		5130798101	ZFMO	VE1153	2.000	3789	"1,011.45"	05-11-2025	B05	2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	963.29	48.16	963.29	FM Purchase Order	DBP_BATCH	04:34:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	975.58	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	56039400	0	06-11-2025	0	Om Logistics Supply Chain Private	963.28	1231000011	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	"2,582.74"	05-11-2025	T06	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,188.74"	1231000011	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	"2,633.35"	05-11-2025	T06	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	03:45:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,231.63"	1231000011	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	2.000	3789	858.63	05-11-2025	R03	2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40161000	0	06-11-2025	0	Om Logistics Supply Chain Private	727.64	1231000011	0.00	
IA345723	"O-RING, REAR HUB"	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	22.59	05-11-2025	W05 -B2	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84842000	0	06-11-2025	0	Om Logistics Supply Chain Private	19.15	1231000011	0.00	
IA346724	O-RING REAR OUTER	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	56.49	05-11-2025	U02-B4	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84842000	0	06-11-2025	0	Om Logistics Supply Chain Private	47.87	1231000011	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	2.000	3789	738.12	05-11-2025	R03	2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40161000	0	06-11-2025	0	Om Logistics Supply Chain Private	625.53	1231000011	0.00	
IC318437	Axle end rubber bush	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	4.000	3789	105.44	05-11-2025	W05-B4	4.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40169910	0	06-11-2025	0	Om Logistics Supply Chain Private	89.36	1231000011	0.00	
IC318624	RUBBER BUSH	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	4.000	3789	105.44	05-11-2025	W05 - B4	4.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40169910	0	06-11-2025	0	Om Logistics Supply Chain Private	89.36	1231000011	0.00	
IC333212	METALON BUSH	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	3.000	3789	"2,352.39"	05-11-2025	W04-B2	3.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	3.000	"1,993.55"	358.84	"1,993.55"	Monthly Stock Order	DBP_BATCH	03:45:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"2,022.18"	0.00	0.00	0.00	0.00	-28.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,993.56"	1231000011	0.00	
ID300302	POLY V BELT 1185	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	286.21	05-11-2025	G02	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	242.55	43.66	242.55	Monthly Stock Order	DBP_BATCH	03:45:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	40101290	0	06-11-2025	0	Om Logistics Supply Chain Private	242.55	1231000011	0.00	
ID350912	UJ KIT - LFL	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	"1,372.42"	05-11-2025	F5	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,163.06"	209.36	"1,163.06"	Monthly Stock Order	DBP_BATCH	03:45:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,179.77"	0.00	0.00	0.00	0.00	"1,179.77"	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,163.05"	1231000011	0.00	
ID350913	CENTRE BEARING KIT 1550	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	"2,427.23"	05-11-2025	G04	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"2,056.97"	370.26	"2,056.97"	Monthly Stock Order	DBP_BATCH	03:45:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,309.00"	0.00	"2,086.52"	0.00	0.00	0.00	0.00	"2,086.52"	0.00	0.00	0.00	0.00	-29.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,056.96"	1231000011	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	"5,406.07"	05-11-2025	H3/H11/H10	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089300	0	06-11-2025	0	Om Logistics Supply Chain Private	"4,581.39"	1231000011	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	"4,093.79"	05-11-2025	H07	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089300	0	06-11-2025	0	Om Logistics Supply Chain Private	"3,469.29"	1231000011	0.00	
IE454522	STRAINER	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	531.00	05-11-2025	A04-BOX	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:31	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	450.00	1231000011	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611066050	05-11-2025	7061881841		5130798431	ZMSO	VE1153	1.000	3789	790.84	05-11-2025	FLOOR	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	38200000	0	06-11-2025	0	Om Logistics Supply Chain Private	670.20	1231000011	0.00	
IA232831	BOLT L (20.15 BMTC)	KA2611066050	04-11-2025	7061880753		5130797895	ZMSO	VE1153	1.000	3789	30.13	05-11-2025	W05-B3	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	25.53	4.60	25.53	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	73181500	0	06-11-2025	0	Om Logistics Supply Chain Private	25.53	1231000011	0.00	
ID314502	HCV COWL ACC CABLE	KA2611066050	04-11-2025	7061880753		5130797895	ZMSO	VE1153	1.000	3789	"2,207.16"	05-11-2025	E01	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,870.48"	336.68	"1,870.48"	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,009.00"	0.00	"1,897.35"	0.00	0.00	0.00	0.00	"1,897.35"	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87082900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,870.47"	1231000011	0.00	
IE454522	STRAINER	KA2611066050	04-11-2025	7061880753		5130797895	ZMSO	VE1153	1.000	3789	531.00	05-11-2025	A04-BOX	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:40	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	450.00	1231000011	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611066050	04-11-2025	7061880753		5130797895	ZMSO	VE1153	1.000	3789	45.20	05-11-2025	V05 -B1	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:45:40	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	73181600	0	06-11-2025	0	Om Logistics Supply Chain Private	38.30	1231000011	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611066050	04-11-2025	7061880753		5130797895	ZMSO	VE1153	2.000	3789	90.38	05-11-2025	V05 -B1	2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	76.60	13.78	76.60	Monthly Stock Order	DBP_BATCH	03:45:40	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	73181600	0	06-11-2025	0	Om Logistics Supply Chain Private	76.59	1231000011	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611066050	04-11-2025	7061880783		5130797905	ZMSO	VE1153	2.000	3789	805.91	05-11-2025	W01-B2	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	682.97	122.94	341.49	Monthly Stock Order	DBP_BATCH	03:46:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	84828000	0	06-11-2025	0	Om Logistics Supply Chain Private	341.49	1231000011	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611066050	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"5,764.02"	05-11-2025	FLOOR	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"4,884.76"	879.26	"4,884.76"	Monthly Stock Order	DBP_BATCH	03:46:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"4,954.92"	0.00	0.00	0.00	0.00	"4,954.92"	0.00	0.00	0.00	0.00	-70.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"4,884.71"	1231000011	0.00	
IA343201	"GASKET, HUB CAP"	KA2611066050	04-11-2025	7061880783		5130797905	ZMSO	VE1153	8.000	3789	375.61	05-11-2025	W05 -B2	8.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	8.000	318.31	57.30	318.31	Monthly Stock Order	DBP_BATCH	03:46:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	322.88	0.00	0.00	0.00	0.00	-4.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	318.28	1231000011	0.00	
ID314502	HCV COWL ACC CABLE	KA2611066050	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"2,207.16"	05-11-2025	E01	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,870.48"	336.68	"1,870.48"	Monthly Stock Order	DBP_BATCH	03:46:34	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,009.00"	0.00	"1,897.35"	0.00	0.00	0.00	0.00	"1,897.35"	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87082900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,870.47"	1231000011	0.00	
ID315273	CONNECTOR	KA2611066050	04-11-2025	7061880783		5130797905	ZMSO	VE1153	2.000	3789	93.90	05-11-2025		2.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	2.000	79.58	14.32	79.58	Monthly Stock Order	DBP_BATCH	03:46:34	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	80.72	0.00	0.00	0.00	0.00	-1.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	79.57	1231000011	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	KA2611066050	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"1,315.20"	05-11-2025	D02	1.000	KA2611066050	06-11-2025	3789501756	02:30:44	06-11-2025	0185006111	1.000	"1,114.58"	200.62	"1,114.58"	Monthly Stock Order	DBP_BATCH	03:46:34	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:47:34		0		0.000	19:37:56	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,114.57"	1231000011	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611066103	05-11-2025	7071916214		5130798574	ZFMO	VE1153	1.000	3789	"2,636.13"	05-11-2025	B06	1.000	KA2611066103	06-11-2025	3789501757	02:30:44	06-11-2025	0185006389	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:12:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:05		0		0.000	20:22:02	06-11-2025	Vector	48239090	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,233.95"	1231000018	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611066103	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"5,272.26"	05-11-2025	B06	2.000	KA2611066103	06-11-2025	3789501757	02:30:44	06-11-2025	0185006389	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:15:59	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:05		0		0.000	20:22:02	06-11-2025	Vector	48239090	0	06-11-2025	0	Om Logistics Supply Chain Private	"4,467.91"	1231000018	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611066103	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"4,624.53"	05-11-2025	A06	2.000	KA2611066103	06-11-2025	3789501757	02:30:44	06-11-2025	0185006389	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:15:59	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:05		0		0.000	20:22:02	06-11-2025	Vector	48239090	0	06-11-2025	0	Om Logistics Supply Chain Private	"3,918.99"	1231000018	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611066103	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	975.37	05-11-2025	V03	1.000	KA2611066103	06-11-2025	3789501757	02:30:44	06-11-2025	0185006389	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:34	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:05		0		0.000	20:22:02	06-11-2025	Vector	40169330	0	06-11-2025	0	Om Logistics Supply Chain Private	826.57	1231000018	0.00	
IA221494	SPIRAL PIPE	KA2611066134	05-11-2025	7071917884		5130798903	ZROP	VE1153	1.000	3789	"1,506.98"	05-11-2025		1.000	KA2611066134	06-11-2025	3789501758	02:30:44	06-11-2025	0185006464	1.000	"1,277.10"	229.88	"1,277.10"	Pro Vehicle Off Road	SPD378901	18:23:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,958.00"	0.00	"1,234.63"	0.00	0.00	0.00	0.00	"1,234.63"	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	60.81	0.00	4C	CGST & SGST Input 18%	09:55:01	0010508655	10	05-11-2025	1.000	20:43:56	06-11-2025	Manual	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,277.12"	1231001452	0.00	
2221817173	INSERT	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	956.55	04-11-2025	A1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	810.63	145.92	810.63	FM Purchase Order	DBP_BATCH	04:15:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	810.63	1230995042	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	402.95	04-11-2025	S05-B1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:15:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	83011000	0	06-11-2025	0	Om Logistics Supply Chain Private	341.49	1230995042	0.00	F
IA225025	FILTER ( 30.25)	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	225.95	04-11-2025	B02	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:15:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84213100	0	06-11-2025	0	Om Logistics Supply Chain Private	191.49	1230995042	0.00	F
IA309111	PROXIMITY MIRROR	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	534.76	04-11-2025	E5	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	453.18	81.58	453.18	FM Purchase Order	DBP_BATCH	04:15:59	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	70091010	0	06-11-2025	0	Om Logistics Supply Chain Private	453.19	1230995042	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	3.000	3789	"1,841.54"	04-11-2025	U05-B1	3.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	3.000	"1,560.62"	280.92	"1,560.62"	FM Purchase Order	DBP_BATCH	04:15:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	40169330	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,560.61"	1230995042	0.00	F
IA450014	OIL SEAL FRONT	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	918.88	04-11-2025	V03	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:15:59	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	40169330	0	06-11-2025	0	Om Logistics Supply Chain Private	778.72	1230995042	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	912.51	04-11-2025	V03	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	04:15:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	784.42	0.00	0.00	0.00	0.00	-11.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	773.31	1230995042	0.00	F
ID205080	BEARING BALL	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	425.55	04-11-2025	V04-B3	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:15:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84821011	0	06-11-2025	0	Om Logistics Supply Chain Private	360.63	1230995042	0.00	F
ID205305	HOSE	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	10.000	3789	225.91	04-11-2025	U02-B3	10.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	10.000	191.45	34.46	191.45	FM Purchase Order	DBP_BATCH	04:15:59	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	40169990	0	06-11-2025	0	Om Logistics Supply Chain Private	191.49	1230995042	0.00	F
ID208661	BEARING BALL (MAV)	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	768.26	04-11-2025	V04-B3	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:15:59	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84822011	0	06-11-2025	0	Om Logistics Supply Chain Private	651.06	1230995042	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	120.50	04-11-2025	A3	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:15:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84213100	0	06-11-2025	0	Om Logistics Supply Chain Private	102.12	1230995042	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,193.79"	04-11-2025	F02	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:15:59	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84828000	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230995042	0.00	F
ID332218	PRIMARY ELEMENT	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,803.86"	04-11-2025	A06	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:15:59	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	48239090	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230995042	0.00	F
ID334315	MAIN FILTER KIT	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	5.000	3789	"6,703.30"	04-11-2025	B03	5.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:15:59	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"5,680.76"	1230995042	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	3.000	3789	"3,490.99"	04-11-2025	A1	3.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	3.000	"2,958.47"	532.52	"2,958.47"	FM Purchase Order	DBP_BATCH	04:15:59	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"3,000.96"	0.00	0.00	0.00	0.00	-42.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,958.47"	1230995042	0.00	F
ID351931	FUEL FILTER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,231.44"	04-11-2025	A04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:15:59	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230995042	0.00	F
ID351932	FUEL FILTER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,016.79"	04-11-2025	A04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:15:59	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	861.69	1230995042	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,532.72"	04-11-2025	K01	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:15:59	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	39173100	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230995042	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	500.27	04-11-2025	C04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	423.95	76.32	423.95	FM Purchase Order	DBP_BATCH	04:15:59	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	423.95	1230995042	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"2,462.90"	04-11-2025	A03	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:15:59	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,087.20"	1230995042	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"2,146.57"	04-11-2025	A03	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:15:59	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,819.12"	1230995042	0.00	F
ID370657	FILTER SPIN ON	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"2,161.63"	04-11-2025	C04	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:15:59	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	90328990	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,831.88"	1230995042	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"1,837.77"	04-11-2025	A03	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:15:59	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	70091010	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230995042	0.00	F
ID377754	FILTER INSERT	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	2.000	3789	"1,099.63"	04-11-2025	A2	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:15:59	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212900	0	06-11-2025	0	Om Logistics Supply Chain Private	931.90	1230995042	0.00	F
ID378974	combo oil filter	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	3.000	3789	"5,863.52"	04-11-2025	C03	3.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:15:59	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84212300	0	06-11-2025	0	Om Logistics Supply Chain Private	"4,969.08"	1230995042	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,208.86"	04-11-2025	U02-B1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:15:59	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	90262000	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230995042	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	233.26	04-11-2025	U02-B2	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	197.68	35.58	197.68	FM Purchase Order	DBP_BATCH	04:15:59	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	200.52	0.00	0.00	0.00	0.00	200.52	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	197.68	1230995042	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	"1,538.20"	04-11-2025	U02-B1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,303.56"	234.64	"1,303.56"	FM Purchase Order	DBP_BATCH	04:15:59	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	85114000	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,303.56"	1230995042	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	719.28	04-11-2025	U02-B2	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:15:59	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84139190	0	06-11-2025	0	Om Logistics Supply Chain Private	609.56	1230995042	0.00	F
IE332174	Urea level sensor Filter	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	574.36	04-11-2025	A2 BOX 1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:15:59	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	486.74	1230995042	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	45.20	04-11-2025	W04-B4	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:15:59	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	32141000	0	06-11-2025	0	Om Logistics Supply Chain Private	38.30	1230995042	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065786	04-11-2025	7071914099		5130798036	ZFMO	VE1153	1.000	3789	135.57	04-11-2025	W04-B4	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:59	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	32141000	0	06-11-2025	0	Om Logistics Supply Chain Private	114.89	1230995042	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611065786	03-11-2025	7071911991		5130797480	ZFMO	VE1153	1.000	3789	"2,082.46"	04-11-2025	G04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,764.80"	317.66	"1,764.80"	FM Purchase Order	DBP_BATCH	04:16:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,790.15"	0.00	0.00	0.00	0.00	"1,790.15"	0.00	0.00	0.00	0.00	-25.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,764.79"	1230995042	0.00	F
IA344054	Rear View Mirror LH	KA2611065786	03-11-2025	7071911991		5130797480	ZFMO	VE1153	2.000	3789	"1,679.62"	04-11-2025	Q05	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"1,423.40"	256.22	"1,423.40"	FM Purchase Order	DBP_BATCH	04:16:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	70091010	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,423.39"	1230995042	0.00	F
IA354647	CLASS II MIRROR RH	KA2611065786	03-11-2025	7071911991		5130797480	ZFMO	VE1153	1.000	3789	613.85	04-11-2025	Q05	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:16:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	70099200	0	06-11-2025	0	Om Logistics Supply Chain Private	520.21	1230995042	0.00	F
ID364878	GASKET_7.5''	KA2611065786	03-11-2025	7071911991		5130797480	ZFMO	VE1153	2.000	3789	"1,073.89"	04-11-2025	C05	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:16:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	910.07	1230995042	0.00	F
ID374959	GASKET_10.5	KA2611065786	03-11-2025	7071911991		5130797480	ZFMO	VE1153	1.000	3789	733.53	04-11-2025	C05	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:16:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	621.63	1230995042	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611065786	03-11-2025	7071911991		5130797480	ZFMO	VE1153	2.000	3789	"1,016.78"	04-11-2025	L2	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:16:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	32141000	0	06-11-2025	0	Om Logistics Supply Chain Private	861.69	1230995042	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611065786	03-11-2025	7071912329		5130797544	ZFMO	VE1153	1.000	3789	613.85	04-11-2025	U05-B1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:37:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	40169330	0	06-11-2025	0	Om Logistics Supply Chain Private	520.21	1230995042	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611065786	03-11-2025	7071912329		5130797544	ZFMO	VE1153	1.000	3789	613.85	04-11-2025	U05-B1	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:37:36	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	40169330	0	06-11-2025	0	Om Logistics Supply Chain Private	520.21	1230995042	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	KA2611065786	03-11-2025	7071912329		5130797544	ZFMO	VE1153	4.000	3789	587.47	04-11-2025	V04-B1	4.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	4.000	497.85	89.62	497.85	FM Purchase Order	DBP_BATCH	04:37:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84841090	0	06-11-2025	0	Om Logistics Supply Chain Private	497.87	1230995042	0.00	F
IA202971	"COTTER PIN,FRONT AXLE"	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	6.000	3789	770.20	04-11-2025	W01-B3	6.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	6.000	652.72	117.48	652.72	Monthly Stock Order	DBP_BATCH	03:46:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	662.10	0.00	0.00	0.00	0.00	-9.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	652.70	1230995042	0.00	
IA333319	ORVM ASSY. LH	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	2.000	3789	"5,739.24"	04-11-2025	M06	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"4,863.76"	875.48	"4,863.76"	Monthly Stock Order	DBP_BATCH	03:46:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"4,933.62"	0.00	0.00	0.00	0.00	-69.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	70091010	0	06-11-2025	0	Om Logistics Supply Chain Private	"4,863.76"	1230995042	0.00	F
IA336011	"THRUST BEARING, STANDARD"	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	2.000	3789	805.91	04-11-2025	W01-B2	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	682.97	122.94	341.49	Monthly Stock Order	DBP_BATCH	03:46:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84828000	0	06-11-2025	0	Om Logistics Supply Chain Private	341.49	1230995042	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"10,870.06"	04-11-2025	FLOOR	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"9,211.92"	"1,658.14"	"9,211.92"	Monthly Stock Order	DBP_BATCH	03:46:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"9,211.90"	1230995042	0.00	
IA343314	DOOR GLASS LH	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"1,592.98"	04-11-2025	FLOOR	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,349.98"	243.00	"1,349.98"	Monthly Stock Order	DBP_BATCH	03:46:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	70071100	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,349.98"	1230995042	0.00	
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"2,042.11"	04-11-2025	SSTAND 01	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,730.61"	311.50	"1,730.61"	Monthly Stock Order	DBP_BATCH	03:46:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,784.00"	0.00	"1,755.47"	0.00	0.00	0.00	0.00	"1,755.47"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87081090	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,730.61"	1230995042	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"6,180.15"	04-11-2025	FLOOR	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"5,237.41"	942.74	"5,237.41"	Monthly Stock Order	DBP_BATCH	03:46:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87081090	0	06-11-2025	0	Om Logistics Supply Chain Private	"5,237.40"	1230995042	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	3.000	3789	"1,326.96"	04-11-2025	ACC ROOM	3.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	3.000	"1,124.54"	202.42	"1,124.54"	Monthly Stock Order	DBP_BATCH	03:46:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	380.23	0.00	0.00	0.00	0.00	"1,140.69"	0.00	0.00	0.00	0.00	-16.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87081090	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,124.53"	1230995042	0.00	
IA346724	O-RING REAR OUTER	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	56.49	04-11-2025	U02-B4	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:46:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84842000	0	06-11-2025	0	Om Logistics Supply Chain Private	47.87	1230995042	0.00	
IC332206	BRAKE LINING (360X140)	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	2.000	3789	"3,457.12"	04-11-2025	S01	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	"2,929.76"	527.36	"2,929.76"	Monthly Stock Order	DBP_BATCH	03:46:34	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	68138100	0	06-11-2025	0	Om Logistics Supply Chain Private	"2,929.74"	1230995042	0.00	
IC373579	FUPD BAR ASSY	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"8,273.38"	04-11-2025	FLOOR	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"7,011.34"	"1,262.04"	"7,011.34"	Monthly Stock Order	DBP_BATCH	03:46:34	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,279.00"	0.00	"7,112.05"	0.00	0.00	0.00	0.00	"7,112.05"	0.00	0.00	0.00	0.00	-100.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	"7,011.33"	1230995042	0.00	
ID313052	Clamp (SLTB Type)	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	2.000	3789	256.08	04-11-2025	U04-B2	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	217.02	39.06	217.02	Monthly Stock Order	DBP_BATCH	03:46:34	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	217.02	1230995042	0.00	
ID318306	RADIATOR 70KWBS-III	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"12,513.15"	04-11-2025	H04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"10,604.37"	"1,908.78"	"10,604.37"	Monthly Stock Order	DBP_BATCH	03:46:34	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,059.00"	0.00	"10,756.68"	0.00	0.00	0.00	0.00	"10,756.68"	0.00	0.00	0.00	0.00	-152.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089100	0	06-11-2025	0	Om Logistics Supply Chain Private	"10,604.27"	1230995042	0.00	
ID330045	O-RING - UNIT PUMP	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	90.95	04-11-2025		1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	77.07	13.88	77.07	Monthly Stock Order	DBP_BATCH	03:46:34	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	77.07	1230995042	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"10,866.39"	04-11-2025	H17	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"9,208.81"	"1,657.58"	"9,208.81"	Monthly Stock Order	DBP_BATCH	03:46:34	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,341.08"	0.00	0.00	0.00	0.00	"9,341.08"	0.00	0.00	0.00	0.00	-132.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089300	0	06-11-2025	0	Om Logistics Supply Chain Private	"9,208.78"	1230995042	0.00	
ID348718	BUNCH SCR COOLING LINES	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"1,867.89"	04-11-2025	N04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,582.95"	284.94	"1,582.95"	Monthly Stock Order	DBP_BATCH	03:46:34	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	39173100	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,582.96"	1230995042	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"5,406.07"	04-11-2025	H3/H11/H10	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:46:34	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089300	0	06-11-2025	0	Om Logistics Supply Chain Private	"4,581.41"	1230995042	0.00	
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"1,095.15"	04-11-2025		1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	928.09	167.06	928.09	Monthly Stock Order	DBP_BATCH	03:46:34	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,493.00"	0.00	941.42	0.00	0.00	0.00	0.00	941.42	0.00	0.00	0.00	0.00	-13.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089900	0	06-11-2025	0	Om Logistics Supply Chain Private	928.09	1230995042	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"4,093.79"	04-11-2025	H07	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:46:34	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	87089300	0	06-11-2025	0	Om Logistics Supply Chain Private	"3,469.30"	1230995042	0.00	
IF000133	BEARING REAR WHEEL HUB INNER (32216)	KA2611065786	04-11-2025	7061880783		5130797905	ZMSO	VE1153	1.000	3789	"1,672.07"	04-11-2025	D3	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,417.01"	255.06	"1,417.01"	Monthly Stock Order	DBP_BATCH	03:46:34	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	84822011	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,417.01"	1230995042	0.00	
IE322411	ROOT HORN 12V HIGH TONE	KA2611065786	03-11-2025	7061879855		5130797346	ZMSO	VE1153	1.000	3789	"1,638.18"	04-11-2025	K04	1.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	DBP_BATCH	03:46:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	85123010	0	06-11-2025	0	Om Logistics Supply Chain Private	"1,388.28"	1230995042	0.00	
IA232831	BOLT L (20.15 BMTC)	KA2611065786	03-11-2025	7061880239		5130797418	ZMSO	VE1153	2.000	3789	60.27	04-11-2025	W05-B3	2.000	KA2611065786	06-11-2025	3789501759	02:30:44	06-11-2025	0185002576	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:53:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:12		0		0.000	21:25:00	06-11-2025	Vector	73181500	0	06-11-2025	0	Om Logistics Supply Chain Private	51.07	1230995042	0.00	
333333	Material Purchased Outside (18% GST)		06-11-2025	4500071540			ZOUT	0020036642	1.000	3789	713.88		Q01	0.000		06-11-2025	3789501760	00:00:00			1.000	0.00	713.88	"3,966.00"	Outside Parts PO	SPD378901	19:56:00	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		06-11-2025	4500071545			ZOUT	0020036642	1.000	3789	932.40		Q01	0.000		06-11-2025	3789501761	00:00:00			1.000	0.00	932.40	"5,180.00"	Outside Parts PO	SPD378901	20:13:21	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
ID622459	CYLINDER HEAD ASSY E474	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"34,121.25"	06-11-2025	FLOOR	1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"28,916.31"	"5,204.94"	"28,916.31"	Accident Order	SER378905	18:30:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	10	05-11-2025	1.000	13:06:21	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"28,916.27"	1231001469	0.00	
ID329254	CRANK SPROCKET	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"1,379.02"	06-11-2025		1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"1,168.66"	210.36	"1,168.66"	Accident Order	SER378905	18:30:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	-16.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	20	05-11-2025	1.000	13:06:21	07-11-2025	Manual	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,168.66"	1231001469	0.00	
ID368362	IDLERGEAR SHAFT	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"1,771.46"	06-11-2025		1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"1,501.24"	270.22	"1,501.24"	Accident Order	SER378905	18:30:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,415.00"	0.00	"1,522.80"	0.00	0.00	0.00	0.00	"1,522.80"	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	30	05-11-2025	1.000	13:06:21	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,501.24"	1231001469	0.00	
ID368361	UPCR-CAM SHAFT	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"4,300.67"	06-11-2025		1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"3,644.63"	656.04	"3,644.63"	Accident Order	SER378905	18:30:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	40	05-11-2025	1.000	13:06:21	07-11-2025		84831099	0	07-11-2025	0	Om Logistics Supply Chain Private	"3,644.64"	1231001469	0.00	
ID369632	THRUST WASHER	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	282.44	06-11-2025		1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	239.36	43.08	239.36	Accident Order	SER378905	18:30:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	50	05-11-2025	1.000	13:06:21	07-11-2025		73182200	0	07-11-2025	0	Om Logistics Supply Chain Private	239.36	1231001469	0.00	
ID329242	Spring Retainer	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	20.000	3789	"1,202.84"	06-11-2025	S5 B1	20.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	20.000	"1,019.36"	183.48	"1,019.36"	Accident Order	SER378905	18:30:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	"1,034.00"	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	60	05-11-2025	20.000	13:06:21	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,019.47"	1231001469	0.00	
ID329240	VALVE SPRING	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	20.000	3789	828.50	06-11-2025		20.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	20.000	702.12	126.38	702.12	Accident Order	SER378905	18:30:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	70	05-11-2025	20.000	13:06:21	07-11-2025		73202000	0	07-11-2025	0	Om Logistics Supply Chain Private	702.12	1231001469	0.00	
ID329241	SPRING RETAINER COTTER	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	30.000	3789	451.94	06-11-2025		30.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	30.000	383.00	68.94	383.00	Accident Order	SER378905	18:30:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	80	05-11-2025	30.000	13:06:21	07-11-2025		73181500	0	07-11-2025	0	Om Logistics Supply Chain Private	382.97	1231001469	0.00	
ID348718	BUNCH SCR COOLING LINES	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"1,867.89"	06-11-2025	N04	1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"1,582.95"	284.94	"1,582.95"	Accident Order	SER378905	18:30:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	90	05-11-2025	1.000	13:06:21	07-11-2025		39173100	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,582.96"	1231001469	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"6,714.61"	06-11-2025	F01	1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"5,690.35"	"1,024.26"	"5,690.35"	Accident Order	SER378905	18:30:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	100	05-11-2025	1.000	13:06:21	07-11-2025		84831099	0	07-11-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1231001469	0.00	
ID350191	PISTON_ASSM	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"3,688.16"	06-11-2025	I03	1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"3,125.56"	562.60	"3,125.56"	Accident Order	SER378905	18:30:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"3,170.45"	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	110	05-11-2025	1.000	13:06:21	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"3,125.56"	1231001469	0.00	
ID329840	FLYWHEEL ASSY (DIA 310)	KA2611066180	05-11-2025	7071917914		5130798909	ZACC	VE1153	1.000	3789	"7,607.12"	06-11-2025		1.000	KA2611066180	07-11-2025	3789501762	11:13:21	07-11-2025	0185008373	1.000	"6,446.72"	"1,160.40"	"6,446.72"	Accident Order	SER378905	18:30:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,100.00"	0.00	"6,539.32"	0.00	0.00	0.00	0.00	"6,539.32"	0.00	0.00	0.00	0.00	-92.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:12	3000628479	120	05-11-2025	1.000	13:06:21	07-11-2025	Manual	84835090	0	07-11-2025	0	Om Logistics Supply Chain Private	"6,446.72"	1231001469	0.00	
2223958456	OIL FILTER KIT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,395.90"	06-11-2025	A1	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,182.96"	212.94	"1,182.96"	FM Purchase Order	DBP_BATCH	04:16:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,182.96"	1231004080	0.00	F
IA200792	OIL SEAL-SMD	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,476.23"	06-11-2025	S03-B3	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,251.05"	225.18	"1,251.05"	FM Purchase Order	DBP_BATCH	04:16:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	40169330	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,251.05"	1231004080	0.00	F
IA308346	Cotter Bolt	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	2.000	3789	202.46	06-11-2025	W01-B3	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	171.58	30.88	171.58	FM Purchase Order	DBP_BATCH	04:16:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	171.58	1231004080	0.00	F
ID201024	BY PASS FILTER	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	305.05	06-11-2025	B02	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:16:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	258.51	1231004080	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	387.88	06-11-2025	A04	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:16:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	328.72	1231004080	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	2.000	3789	241.01	06-11-2025	A3	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:16:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84213100	0	07-11-2025	0	Om Logistics Supply Chain Private	204.26	1231004080	0.00	F
ID307530	FILLER INSERT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,954.50"	06-11-2025	C03	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:16:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1231004080	0.00	F
ID332218	PRIMARY ELEMENT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,803.86"	06-11-2025	A06	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:16:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	48239090	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1231004080	0.00	F
ID334315	MAIN FILTER KIT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	4.000	3789	"5,362.62"	06-11-2025	B03	4.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:16:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	"4,544.62"	1231004080	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	937.71	06-11-2025	C03	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:16:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212900	0	07-11-2025	0	Om Logistics Supply Chain Private	794.68	1231004080	0.00	F
ID351931	FUEL FILTER	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,231.44"	06-11-2025	A04	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:16:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212900	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1231004080	0.00	F
ID351932	FUEL FILTER	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,016.79"	06-11-2025	A04	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:16:46	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212900	0	07-11-2025	0	Om Logistics Supply Chain Private	861.69	1231004080	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	3.000	3789	"3,694.34"	06-11-2025	A03	3.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:16:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	"3,130.81"	1231004080	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	3.000	3789	"3,219.86"	06-11-2025	A03	3.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:16:46	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	"2,728.69"	1231004080	0.00	F
ID370657	FILTER SPIN ON	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,080.80"	06-11-2025	C04	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:16:46	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	90328990	0	07-11-2025	0	Om Logistics Supply Chain Private	915.94	1231004080	0.00	F
ID376734	DEAERATION TANK ASSEMBLY	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"2,288.58"	06-11-2025	G06	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,939.48"	349.10	"1,939.48"	FM Purchase Order	DBP_BATCH	04:16:46	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,120.00"	0.00	"1,967.34"	0.00	0.00	0.00	0.00	"1,967.34"	0.00	0.00	0.00	0.00	-27.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089100	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,939.48"	1231004080	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	3.000	3789	"2,756.65"	06-11-2025	A03	3.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:16:46	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	70091010	0	07-11-2025	0	Om Logistics Supply Chain Private	"2,336.15"	1231004080	0.00	F
ID377754	FILTER INSERT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	549.83	06-11-2025	A2	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:16:46	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212900	0	07-11-2025	0	Om Logistics Supply Chain Private	465.95	1231004080	0.00	F
ID378974	combo oil filter	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,954.50"	06-11-2025	C03	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:16:46	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212300	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1231004080	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"10,933.88"	06-11-2025	SS02	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:16:46	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"9,265.98"	1231004080	0.00	F
IE324419	Temperature sensor (EATS)	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"1,734.05"	06-11-2025	U02-B1	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:16:46	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87149910	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,469.53"	1231004080	0.00	F
IE332174	Urea level sensor Filter	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	574.36	06-11-2025	A2 BOX 1	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:16:46	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	486.74	1231004080	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	625.14	06-11-2025	U02-B1	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:16:46	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	90292020	0	07-11-2025	0	Om Logistics Supply Chain Private	529.78	1231004080	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	2.000	3789	225.95	06-11-2025	V03	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:16:46	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	40169330	0	07-11-2025	0	Om Logistics Supply Chain Private	191.49	1231004080	0.00	F
IG300970	FILTER ELEMENT	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	109.21	06-11-2025	B02	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:16:46	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84213990	0	07-11-2025	0	Om Logistics Supply Chain Private	92.55	1231004080	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	3.000	3789	406.71	06-11-2025	W04-B4	3.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:16:46	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	32141000	0	07-11-2025	0	Om Logistics Supply Chain Private	344.68	1231004080	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	7.000	3789	"3,558.75"	06-11-2025	L2	7.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	7.000	"3,015.89"	542.86	"3,015.89"	FM Purchase Order	DBP_BATCH	04:16:46	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"3,059.21"	0.00	0.00	0.00	0.00	-43.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	32141000	0	07-11-2025	0	Om Logistics Supply Chain Private	"3,015.92"	1231004080	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611066299	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	274.91	06-11-2025	K02	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	232.97	41.94	232.97	FM Purchase Order	DBP_BATCH	04:16:46	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	40091100	0	07-11-2025	0	Om Logistics Supply Chain Private	232.97	1231004080	0.00	F
IA309426	THRUST BEARING KINGPIN	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	2.000	3789	436.84	06-11-2025	W01-B1	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	370.20	66.64	370.20	Monthly Stock Order	DBP_BATCH	03:46:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84828000	0	07-11-2025	0	Om Logistics Supply Chain Private	370.21	1231004080	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	2.000	3789	858.63	06-11-2025	R03	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:46:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	40161000	0	07-11-2025	0	Om Logistics Supply Chain Private	727.65	1231004080	0.00	
IA345723	"O-RING, REAR HUB"	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	22.59	06-11-2025	W05 -B2	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84842000	0	07-11-2025	0	Om Logistics Supply Chain Private	19.15	1231004080	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	2.000	3789	738.12	06-11-2025	R03	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	40161000	0	07-11-2025	0	Om Logistics Supply Chain Private	625.53	1231004080	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	2.000	3789	"7,524.29"	06-11-2025	R03	2.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	2.000	"6,376.51"	"1,147.78"	"6,376.51"	Monthly Stock Order	DBP_BATCH	03:46:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	68138100	0	07-11-2025	0	Om Logistics Supply Chain Private	"6,376.52"	1231004080	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	"1,875.42"	06-11-2025	B06	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:46:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84213100	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,589.34"	1231004080	0.00	
ID350191	PISTON_ASSM	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	"3,688.16"	06-11-2025	I03	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"3,125.56"	562.60	"3,125.56"	Monthly Stock Order	DBP_BATCH	03:46:49	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,028.00"	0.00	"3,170.45"	0.00	0.00	0.00	0.00	"3,170.45"	0.00	0.00	0.00	0.00	-44.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"3,125.56"	1231004080	0.00	
ID350638	PRIMARY ELEMENT	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	3.000	3789	"4,623.38"	06-11-2025	A06	3.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	3.000	"3,918.12"	705.26	"3,918.12"	Monthly Stock Order	DBP_BATCH	03:46:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"3,974.40"	0.00	0.00	0.00	0.00	-56.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"3,918.13"	1231004080	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	"2,931.15"	06-11-2025	G05	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"2,484.03"	447.12	"2,484.03"	Monthly Stock Order	DBP_BATCH	03:46:49	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,996.00"	0.00	"2,519.71"	0.00	0.00	0.00	0.00	"2,519.71"	0.00	0.00	0.00	0.00	-35.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"2,484.03"	1231004080	0.00	
IE321176	FLS GASKET	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	146.86	06-11-2025	U05-B3	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:46:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	40169390	0	07-11-2025	0	Om Logistics Supply Chain Private	124.46	1231004080	0.00	
IE454522	STRAINER	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	531.00	06-11-2025	A04-BOX	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:46:49	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84212900	0	07-11-2025	0	Om Logistics Supply Chain Private	450.00	1231004080	0.00	
IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	749.42	06-11-2025	G05	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	635.10	114.32	635.10	Monthly Stock Order	DBP_BATCH	03:46:49	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84822011	0	07-11-2025	0	Om Logistics Supply Chain Private	635.10	1231004080	0.00	
IF000502	TAPER FRONT HUB WHEEL INNER	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	824.73	06-11-2025	G05	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	698.93	125.80	698.93	Monthly Stock Order	DBP_BATCH	03:46:49	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84822012	0	07-11-2025	0	Om Logistics Supply Chain Private	698.93	1231004080	0.00	
IZ300494	Rust Bust	KA2611066299	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	90.37	06-11-2025	A02-BOX1	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:49	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	34031900	0	07-11-2025	0	Om Logistics Supply Chain Private	76.59	1231004080	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611066299	06-11-2025	7061883130		5130799045	ZMSO	VE1153	1.000	3789	"1,314.29"	06-11-2025	F02	1.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:53:10	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	84828000	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,113.81"	1231004080	0.00	
ID350638	PRIMARY ELEMENT	KA2611066299	05-11-2025	7061881841		5130798431	ZMSO	VE1153	5.000	3789	"7,705.64"	06-11-2025	A06	5.000	KA2611066299	07-11-2025	3789501763	11:13:21	07-11-2025	0185009173	5.000	"6,530.20"	"1,175.44"	"6,530.20"	Monthly Stock Order	DBP_BATCH	03:45:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"6,624.00"	0.00	0.00	0.00	0.00	-93.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:07		0		0.000	17:01:12	07-11-2025	Vector	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"6,530.22"	1231004080	0.00	
IA349926	"KNUCKLE ASSY, LH"	KA2611066347	06-11-2025	7071919456		5130799317	ZACC	VE1153	1.000	3789	"7,941.83"	06-11-2025		1.000	KA2611066347	07-11-2025	3789501764	11:13:21	07-11-2025	0185009661	1.000	"6,730.37"	"1,211.46"	"6,730.37"	Accident Order	SER378905	15:44:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,827.00"	0.00	"6,827.04"	0.00	0.00	0.00	0.00	"6,827.04"	0.00	0.00	0.00	0.00	-96.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:08	3000628818	10	06-11-2025	1.000	18:32:00	07-11-2025	Manual	87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"6,730.42"	1231005158	0.00	
IA335467	BUSH KINGPIN	KA2611066347	06-11-2025	7071919456		5130799317	ZACC	VE1153	2.000	3789	344.74	06-11-2025		2.000	KA2611066347	07-11-2025	3789501764	11:13:21	07-11-2025	0185009661	2.000	292.16	52.58	292.16	Accident Order	SER378905	15:44:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	296.36	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:08	3000628818	20	06-11-2025	2.000	18:32:00	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	292.17	1231005158	0.00	
IA336672	ASSY HUB BOLT RR	KA2611066347	06-11-2025	7071919456		5130799317	ZACC	VE1153	1.000	3789	"6,629.58"	06-11-2025		1.000	KA2611066347	07-11-2025	3789501764	11:13:21	07-11-2025	0185009661	1.000	"5,618.28"	"1,011.30"	"5,618.28"	Accident Order	SER378905	15:44:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,038.00"	0.00	"5,698.98"	0.00	0.00	0.00	0.00	"5,698.98"	0.00	0.00	0.00	0.00	-80.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:08	3000628818	30	06-11-2025	1.000	18:32:00	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"5,618.33"	1231005158	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	KA2611066347	06-11-2025	7071919456		5130799317	ZACC	VE1153	1.000	3789	"15,414.22"	06-11-2025		1.000	KA2611066347	07-11-2025	3789501764	11:13:21	07-11-2025	0185009661	1.000	"13,062.90"	"2,351.32"	"13,062.90"	Accident Order	SER378905	15:44:25	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,250.53"	0.00	0.00	0.00	0.00	"13,250.53"	0.00	0.00	0.00	0.00	-187.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:08	3000628818	40	06-11-2025	1.000	18:32:00	07-11-2025	Manual	84099941	0	07-11-2025	0	Om Logistics Supply Chain Private	"13,063.00"	1231005158	0.00	
IA334285	END ASSEMBLY- RH	KA2611066347	06-11-2025	7071919456		5130799317	ZACC	VE1153	1.000	3789	"1,237.45"	06-11-2025	U3B1	1.000	KA2611066347	07-11-2025	3789501764	11:13:21	07-11-2025	0185009661	1.000	"1,048.69"	188.76	"1,048.69"	Accident Order	SER378905	15:44:25	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,687.00"	0.00	"1,063.75"	0.00	0.00	0.00	0.00	"1,063.75"	0.00	0.00	0.00	0.00	-15.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:08	3000628818	60	06-11-2025	1.000	18:32:00	07-11-2025		87089900	0	07-11-2025	0	Om Logistics Supply Chain Private	"1,048.70"	1231005158	0.00	
IU443168	MOUNTING BRAKETLH	KA2611066347	06-11-2025	7071919456		5130799317	ZACC	VE1153	1.000	3789	579.94	06-11-2025	W01-B2	1.000	KA2611066347	07-11-2025	3789501764	11:13:21	07-11-2025	0185009661	1.000	491.48	88.46	491.48	Accident Order	SER378905	15:44:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:08	3000628818	70	06-11-2025	1.000	18:32:00	07-11-2025	Manual	70091010	0	07-11-2025	0	Om Logistics Supply Chain Private	491.48	1231005158	0.00	
IE332174	Urea level sensor Filter	TS2611023069	28-10-2025	7071901577		5170071809	ZFMO	VE1157	6.000	3789	"3,446.11"	28-10-2025	A2 BOX 1	6.000	TS2611023069	07-11-2025	3789501765	17:48:48	07-11-2025	0184976837	6.000	"2,920.43"	525.68	"2,920.43"	FM Purchase Order	VHEMBROM1	10:47:52	10	RDC Hyderabad	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"2,962.38"	0.00	0.00	0.00	0.00	-41.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:55:37		0		0.000	12:25:36		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,920.33"	1230967293	0.00	F
333333	Material Purchased Outside (18% GST)		07-11-2025	4500071611			ZOUT	0020036642	1.000	3789	"1,560.06"		Q01	0.000		07-11-2025	3789501768	00:00:00			1.000	0.00	"1,560.06"	"8,667.00"	Outside Parts PO	SER378905	19:25:11	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IA202059	SHOCK ABSORBER	KA2611066791	07-11-2025	7071922365		5130799961	ZROP	VE1153	1.000	3789	"2,897.74"	07-11-2025	F1	1.000	KA2611066791	08-11-2025	3789501770	01:23:48	08-11-2025	0185014052	1.000	"2,455.72"	442.02	"2,455.72"	Pro Vehicle Off Road	SPD378901	19:03:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,765.00"	0.00	"2,374.05"	0.00	0.00	0.00	0.00	"2,374.05"	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	116.94	0.00	4C	CGST & SGST Input 18%	09:35:28	0010509168	10	07-11-2025	1.000	20:24:03	08-11-2025	Manual	87088000	0	08-11-2025	0	Om Logistics Supply Chain Private	"2,455.98"	1231010429	0.00	
ID309522	FRONT PIPE ASSY	KA2611066771	07-11-2025	7071921927		5130799879	ZROP	VE1153	1.000	3789	"8,105.98"	07-11-2025		1.000	KA2611066771	08-11-2025	3789501771	01:23:48	08-11-2025	0185013974	1.000	"6,869.48"	"1,236.50"	"6,869.48"	Pro Vehicle Off Road	SPD378901	17:20:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,532.00"	0.00	"6,641.03"	0.00	0.00	0.00	0.00	"6,641.03"	0.00	0.00	0.00	0.00	-98.67	0.00	0.00	327.12	0.00	4C	CGST & SGST Input 18%	09:36:22	0010509092	10	07-11-2025	1.000	20:11:48	08-11-2025	Manual	87089200	0	08-11-2025	0	Om Logistics Supply Chain Private	"6,869.50"	1231010051	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	KA2611066777	07-11-2025	7071922322		5130799948	ZROP	VE1153	1.000	3789	"1,244.69"	07-11-2025	L04	1.000	KA2611066777	08-11-2025	3789501772	01:23:48	08-11-2025	0185014004	1.000	"1,054.83"	189.86	"1,054.83"	Pro Vehicle Off Road	SER378905	18:42:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-15.15	0.00	0.00	50.23	0.00	4C	CGST & SGST Input 18%	09:37:23	0010509136	10	07-11-2025	1.000	20:15:18	08-11-2025	Manual	39173100	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,055.14"	1231010390	0.00	
MH035167	"GASKET, FUEL FILTER"	KA2611066818	07-11-2025	7071920403		5130799590	ZFMO	VE1153	30.000	3789	451.94	07-11-2025	U04-B2	30.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	30.000	383.00	68.94	383.00	FM Purchase Order	DBP_BATCH	04:32:52	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	84849000	0	08-11-2025	0	Om Logistics Supply Chain Private	382.97	1231008679	0.00	F
IA308346	Cotter Bolt	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	101.23	07-11-2025	W01-B3	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	85.79	15.44	85.79	FM Purchase Order	DBP_BATCH	04:38:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	85.79	1231008679	0.00	F
IA334918	END ASSEMBLY-LH	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	"1,152.36"	07-11-2025	U03-B1	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	976.58	175.78	976.58	FM Purchase Order	DBP_BATCH	04:38:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	990.61	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	976.58	1231008679	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	188.29	07-11-2025	U02-B4	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:38:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	48239030	0	08-11-2025	0	Om Logistics Supply Chain Private	159.57	1231008679	0.00	F
ID316950	FILTER ELEMENT	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	"2,071.26"	07-11-2025	B06	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:38:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	48239090	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,755.30"	1231008679	0.00	F
ID334315	MAIN FILTER KIT	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	"1,340.65"	07-11-2025	B03	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:38:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	84212300	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1231008679	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	510.54	07-11-2025	E01	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:38:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	432.66	1231008679	0.00	F
ID342891	"ID342891, O RING"	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	13.21	07-11-2025	V04 -B2	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:38:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	11.19	1231008679	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	"1,532.72"	07-11-2025	K01	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:38:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	39173100	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1231008679	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	3.000	3789	"1,500.79"	07-11-2025	C04	3.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	3.000	"1,271.85"	228.94	"1,271.85"	FM Purchase Order	DBP_BATCH	04:38:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,271.85"	1231008679	0.00	F
ID370657	FILTER SPIN ON	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	"1,080.80"	07-11-2025	C04	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:38:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	90328990	0	08-11-2025	0	Om Logistics Supply Chain Private	915.94	1231008679	0.00	F
ID374959	GASKET_10.5	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	733.53	07-11-2025	C05	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:38:24	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	621.63	1231008679	0.00	F
ID377754	FILTER INSERT	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	549.83	07-11-2025	A2	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:38:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	84212900	0	08-11-2025	0	Om Logistics Supply Chain Private	465.95	1231008679	0.00	F
IE302839	WIPER BLADE RH	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	2.000	3789	926.42	07-11-2025	M04	2.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:38:24	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	85124000	0	08-11-2025	0	Om Logistics Supply Chain Private	785.09	1231008679	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	331.41	07-11-2025	K03	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:38:24	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	85122010	0	08-11-2025	0	Om Logistics Supply Chain Private	280.85	1231008679	0.00	F
IE315946	STARTER RELAY 12V	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	820.98	07-11-2025	S03-B4	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:38:24	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	85364100	0	08-11-2025	0	Om Logistics Supply Chain Private	695.74	1231008679	0.00	F
IE332174	Urea level sensor Filter	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	574.36	07-11-2025	A2 BOX 1	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:38:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	486.74	1231008679	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611066818	07-11-2025	7071920486		5130799635	ZFMO	VE1153	2.000	3789	90.38	07-11-2025	W04-B4	2.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:38:24	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	32141000	0	08-11-2025	0	Om Logistics Supply Chain Private	76.59	1231008679	0.00	F
ID342891	"ID342891, O RING"	KA2611066818	06-11-2025	7071918415		5130799132	ZFMO	VE1153	2.000	3789	26.40	07-11-2025	V04 -B2	2.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	2.000	22.38	4.02	22.38	FM Purchase Order	DBP_BATCH	04:19:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	22.38	1231008679	0.00	F
ID342891	"ID342891, O RING"	KA2611066818	06-11-2025	7071918415		5130799132	ZFMO	VE1153	1.000	3789	13.21	07-11-2025	V04 -B2	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:19:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	11.19	1231008679	0.00	F
ID342891	"ID342891, O RING"	KA2611066818	06-11-2025	7071918415		5130799132	ZFMO	VE1153	1.000	3789	13.21	07-11-2025	V04 -B2	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	11.19	2.02	11.19	FM Purchase Order	DBP_BATCH	04:19:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	11.35	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	11.19	1231008679	0.00	F
ID000065	COOLER ASSY OIL (HCV)	KA2611066818	07-11-2025	7061883596		5130799464	ZMSO	VE1153	1.000	3789	"16,360.46"	07-11-2025	P05	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	"13,864.80"	"2,495.66"	"13,864.80"	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,304.00"	0.00	"14,063.95"	0.00	0.00	0.00	0.00	"14,063.95"	0.00	0.00	0.00	0.00	-199.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	84099911	0	08-11-2025	0	Om Logistics Supply Chain Private	"13,864.80"	1231008679	0.00	
ID200660	GASKET OIL COOLER (HCV)	KA2611066818	07-11-2025	7061883596		5130799464	ZMSO	VE1153	1.000	3789	809.66	07-11-2025	I05	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	84841090	0	08-11-2025	0	Om Logistics Supply Chain Private	686.16	1231008679	0.00	
ID350639	SECONDARY ELEMENT	KA2611066818	07-11-2025	7061883596		5130799464	ZMSO	VE1153	1.000	3789	581.60	07-11-2025	B05	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	56039400	0	08-11-2025	0	Om Logistics Supply Chain Private	553.90	1231008679	0.00	
ID350639	SECONDARY ELEMENT	KA2611066818	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	581.60	07-11-2025	B05	1.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:46:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	56039400	0	08-11-2025	0	Om Logistics Supply Chain Private	553.90	1231008679	0.00	
ID334032	GASKET OIL PUMP DELIVARY END	KA2611066818	06-11-2025	7061883130		5130799045	ZMSO	VE1153	2.000	3789	45.19	07-11-2025	V04 -B1	2.000	KA2611066818	08-11-2025	3789501773	01:23:48	08-11-2025	0185014135	2.000	38.29	6.90	38.29	Monthly Stock Order	DBP_BATCH	03:53:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:38		0		0.000	20:41:00	08-11-2025	Vector	84841090	0	08-11-2025	0	Om Logistics Supply Chain Private	38.30	1231008679	0.00	
ID365384	ASSEMBLY INTERCOOLER	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	"12,895.32"	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	"10,928.24"	"1,967.08"	"10,928.24"	Accident Order	SER378905	15:34:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,580.00"	0.00	"11,085.21"	0.00	0.00	0.00	0.00	"11,085.21"	0.00	0.00	0.00	0.00	-156.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	20	07-11-2025	1.000	19:52:18	08-11-2025		87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	"10,928.21"	1231009643	0.00	
ID318386	"HOSE,EGR"	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	139.34	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	118.08	21.26	118.08	Accident Order	SER378905	15:34:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	30	07-11-2025	1.000	19:52:18	08-11-2025		40091100	0	08-11-2025	0	Om Logistics Supply Chain Private	118.08	1231009643	0.00	
ID346453	COOLANT IN HOSE	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	165.70	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	140.42	25.28	140.42	Accident Order	SER378905	15:34:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	220.00	0.00	142.44	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	40	07-11-2025	1.000	19:52:18	08-11-2025		40091100	0	08-11-2025	0	Om Logistics Supply Chain Private	140.42	1231009643	0.00	
IC371424	PU BUSH	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	2.000	3789	371.16	07-11-2025	Q4 B3	2.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	2.000	314.54	56.62	314.54	Accident Order	SER378905	15:34:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	253.00	0.00	159.53	0.00	0.00	0.00	0.00	319.06	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	50	07-11-2025	2.000	19:52:18	08-11-2025		87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	314.54	1231009643	0.00	
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	"8,550.67"	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	"7,246.33"	"1,304.34"	"7,246.33"	Accident Order	SER378905	15:34:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	60	07-11-2025	1.000	19:52:18	08-11-2025		87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	"7,246.32"	1231009643	0.00	
IC319575	LINED SHOE ASSY	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	2.000	3789	"3,488.62"	07-11-2025		2.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	2.000	"2,956.46"	532.16	"2,956.46"	Accident Order	SER378905	15:34:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,378.00"	0.00	"1,499.46"	0.00	0.00	0.00	0.00	"2,998.92"	0.00	0.00	0.00	0.00	-42.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	70	07-11-2025	2.000	19:52:18	08-11-2025	Manual	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	"2,956.46"	1231009643	0.00	
IC343197	FR/RR BRAKE DRUM (ABS)  10.75	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	"7,877.29"	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	"6,675.67"	"1,201.62"	"6,675.67"	Accident Order	SER378905	15:34:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,739.00"	0.00	"6,771.56"	0.00	0.00	0.00	0.00	"6,771.56"	0.00	0.00	0.00	0.00	-95.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	80	07-11-2025	1.000	19:52:18	08-11-2025	Manual	87087000	0	08-11-2025	0	Om Logistics Supply Chain Private	"6,675.65"	1231009643	0.00	
IC412791	TAIL LAMP ASSY	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	"2,748.50"	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	"2,329.24"	419.26	"2,329.24"	Accident Order	SER378905	15:34:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,747.00"	0.00	"2,362.70"	0.00	0.00	0.00	0.00	"2,362.70"	0.00	0.00	0.00	0.00	-33.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	90	07-11-2025	1.000	19:52:18	08-11-2025	Manual	87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	"2,329.24"	1231009643	0.00	
IE324233	TAIL LAMP LED 24V RH	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	"2,067.48"	07-11-2025	K05	1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	"1,752.10"	315.38	"1,752.10"	Accident Order	SER378905	15:34:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	100	07-11-2025	1.000	19:52:18	08-11-2025	Manual	85443000	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,752.09"	1231009643	0.00	F
IC378320	RUPD ASSY HCV	KA2611066752	07-11-2025	7071921545		5130799807	ZACC	VE1153	1.000	3789	"11,184.02"	07-11-2025		1.000	KA2611066752	08-11-2025	3789501774	01:23:48	08-11-2025	0185013901	1.000	"9,477.98"	"1,706.04"	"9,477.98"	Accident Order	SER378905	15:34:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,247.00"	0.00	"9,614.12"	0.00	0.00	0.00	0.00	"9,614.12"	0.00	0.00	0.00	0.00	-136.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:45	3000629440	110	07-11-2025	1.000	19:52:18	08-11-2025		87089900	0	08-11-2025	0	Om Logistics Supply Chain Private	"9,477.95"	1231009643	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611066654	07-11-2025	7071920486		5130799635	ZFMO	VE1153	2.000	3789	"7,072.37"	07-11-2025	T02	2.000	KA2611066654	08-11-2025	3789501775	01:23:48	08-11-2025	0185013545	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:38:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:00		0		0.000	18:37:47	08-11-2025	Vector	68138100	0	08-11-2025	0	Om Logistics Supply Chain Private	"5,993.61"	1231008755	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611066654	07-11-2025	7071920486		5130799635	ZFMO	VE1153	1.000	3789	"2,312.26"	07-11-2025	A06	1.000	KA2611066654	08-11-2025	3789501775	01:23:48	08-11-2025	0185013545	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:38:24	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:00		0		0.000	18:37:47	08-11-2025	Vector	48239090	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,959.57"	1231008755	0.00	F
IM300426	AIR FILTER SET HCV	KA2611066654	07-11-2025	7061883596		5130799464	ZMSO	VE1153	1.000	3789	"1,803.86"	07-11-2025	C06	1.000	KA2611066654	08-11-2025	3789501775	01:23:48	08-11-2025	0185013545	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:00		0		0.000	18:37:47	08-11-2025	Vector	84213100	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,528.72"	1231008755	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611066654	07-11-2025	7061883993		5130799569	ZMSO	VE1153	1.000	3789	975.37	07-11-2025	V03	1.000	KA2611066654	08-11-2025	3789501775	01:23:48	08-11-2025	0185013545	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:51:41	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:00		0		0.000	18:37:47	08-11-2025	Vector	40169330	0	08-11-2025	0	Om Logistics Supply Chain Private	826.60	1231008755	0.00	
ID329927	REAR COVER	KA2611066575	06-11-2025	7071920128		5130799443	ZROP	VE1153	1.000	3789	"1,433.09"	07-11-2025		1.000	KA2611066575	08-11-2025	3789501776	01:23:48	08-11-2025	0185012898	1.000	"1,214.49"	218.60	"1,214.49"	Pro Vehicle Off Road	SPD378901	20:11:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	-17.44	0.00	0.00	57.83	0.00	4C	CGST & SGST Input 18%	09:41:54	0010508940	10	06-11-2025	1.000	16:21:53	08-11-2025	Manual	84089090	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,214.40"	1231006403	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611066504	06-11-2025	7071918348		5130799102	ZFMO	VE1153	1.000	3789	"2,636.13"	06-11-2025	B06	1.000	KA2611066504	08-11-2025	3789501777	01:23:48	08-11-2025	0185010459	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:16:46	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:01		0		0.000	21:30:15	08-11-2025	Vector	48239090	0	08-11-2025	0	Om Logistics Supply Chain Private	"2,234.01"	1231004154	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611066504	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	"3,084.28"	06-11-2025	C04	1.000	KA2611066504	08-11-2025	3789501777	01:23:48	08-11-2025	0185010459	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:46:49	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:01		0		0.000	21:30:15	08-11-2025	Vector	84212300	0	08-11-2025	0	Om Logistics Supply Chain Private	"2,613.80"	1231004154	0.00	
IM301200	CLUTCH COVER SET 280 DIA 2049	KA2611066504	06-11-2025	7061882747		5130798969	ZMSO	VE1153	1.000	3789	"7,200.99"	06-11-2025	H04	1.000	KA2611066504	08-11-2025	3789501777	01:23:48	08-11-2025	0185010459	1.000	"6,102.53"	"1,098.46"	"6,102.53"	Monthly Stock Order	DBP_BATCH	03:46:49	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,817.00"	0.00	"6,190.18"	0.00	0.00	0.00	0.00	"6,190.18"	0.00	0.00	0.00	0.00	-87.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:01		0		0.000	21:30:15	08-11-2025	Vector	87089300	0	08-11-2025	0	Om Logistics Supply Chain Private	"6,102.52"	1231004154	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611066504	06-11-2025	7061883130		5130799045	ZMSO	VE1153	2.000	3789	"1,679.62"	06-11-2025	V03	2.000	KA2611066504	08-11-2025	3789501777	01:23:48	08-11-2025	0185010459	2.000	"1,423.40"	256.22	"1,423.40"	Monthly Stock Order	DBP_BATCH	03:53:10	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:01		0		0.000	21:30:15	08-11-2025	Vector	40169330	0	08-11-2025	0	Om Logistics Supply Chain Private	"1,423.39"	1231004154	0.00	
333333	Material Purchased Outside (18% GST)		08-11-2025	4500071632			ZOUT	0020036642	1.000	3789	200.88		Q01	0.000		08-11-2025	3789501780	00:00:00			1.000	0.00	200.88	"1,116.00"	Outside Parts PO	SPD378902	13:25:14	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IC317674	QUICK RELEASE VALVE	MP2621699314	30-10-2025	7071906280	7071906279		ZACC	VE1000	1.000	3789	760.65	30-10-2025	E04	1.000	MP2621699314	08-11-2025	3789501782	17:24:51	08-11-2025	0184986366	1.000	644.62	116.03	644.62	Accident Order	RFC_XIP	15:33:38	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,037.00"	0.00	653.88	0.00	0.00	0.00	0.00	653.88	0.00	0.00	0.00	0.00	-9.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:26:10		0		0.000	17:40:49		Manual	87083000	0		0	Safexpress Private Limited	0.00	1230978348	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621716873	06-11-2025	5900064413		5110072949	ZLOB	VE1000	100.000	3789	"1,15,429.90"	08-11-2025	S FLOOR	77.000	MP2621716873	08-11-2025	3789501783	00:00:00		0185017261	77.000	"97,821.95"	"17,607.95"	"75,322.90"	Lubricants Order New	SPD378902	14:51:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:29:31		0		0.000	17:25:24			31021090	0		0		"75,322.82"	6000277471	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621716873	06-11-2025	5900064413		5110072949	ZLOB	VE1000	1.000	3789	"52,739.30"	08-11-2025	S FLOOR	1.000	MP2621716873	08-11-2025	3789501783	00:00:00		0185017261	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD378902	14:51:03	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:29:31		0		0.000	17:25:24		Manual	27101974	0		0		"44,695.04"	6000277471	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621716873	06-11-2025	5900064413		5110072949	ZLOB	VE1000	1.000	3789	"56,797.11"	08-11-2025	S FLOOR	1.000	MP2621716873	08-11-2025	3789501783	00:00:00		0185017261	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD378902	14:51:03	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:29:31		0		0.000	17:25:24		Manual	27101974	0		0		"48,133.12"	6000277471	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621716873	06-11-2025	5900064413		5110072949	ZLOB	VE1000	1.000	3789	"43,490.72"	08-11-2025	S FLOOR	1.000	MP2621716873	08-11-2025	3789501783	00:00:00		0185017261	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD378902	14:51:03	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:29:31		0		0.000	17:25:24		Manual	27101972	0		0		"36,856.22"	6000277471	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621716873	06-11-2025	5900064413		5110072949	ZLOB	VE1000	1.000	3789	"49,007.29"	08-11-2025	S FLOOR	1.000	MP2621716873	08-11-2025	3789501783	00:00:00		0185017261	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	14:51:03	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:29:31		0		0.000	17:25:24		Manual	27101972	0		0		"41,532.01"	6000277471	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621716873	06-11-2025	5900064413		5110072949	ZLOB	VE1000	20.000	3789	"5,635.68"	08-11-2025	FLOOR	20.000	MP2621716873	08-11-2025	3789501783	00:00:00		0185017261	20.000	"4,776.00"	859.68	"4,776.00"	Lubricants Order New	SPD378902	14:51:03	60	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:29:31		0		0.000	17:25:24		Manual	27101990	0		0		"4,776.00"	6000277471	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621716878	06-11-2025	5900064413		5110072949	ZLOB	VE1000	100.000	3789	"1,15,429.90"	08-11-2025	S FLOOR	23.000	MP2621716878	08-11-2025	3789501784	00:00:00		0185017281	23.000	"97,821.95"	"17,607.95"	"22,499.05"	Lubricants Order New	SPD378902	14:51:03	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:30:08		0		0.000	17:27:33			31021090	0		0		"22,499.17"	6000277472	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"10,870.06"	08-11-2025	FLOOR	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	"9,211.92"	"1,658.14"	"9,211.92"	Accident Order	SER378905	15:07:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,819.00"	0.00	"9,344.23"	0.00	0.00	0.00	0.00	"9,344.23"	0.00	0.00	0.00	0.00	-132.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	10	08-11-2025	1.000	19:44:24		Manual	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"9,211.98"	1231013763	0.00	
IA342354PR	BODY SIDE RH ASSY	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"11,356.40"	08-11-2025	S STAND 02	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	"9,624.06"	"1,732.34"	"9,624.06"	Accident Order	SER378905	15:07:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,482.00"	0.00	"9,762.29"	0.00	0.00	0.00	0.00	"9,762.29"	0.00	0.00	0.00	0.00	-138.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	20	08-11-2025	1.000	19:44:24		Manual	87079000	0	09-11-2025	1	Om Logistics Supply Chain Private	"9,624.12"	1231013763	0.00	
IA356409	BUMPER MTG BRACKET LH_2110	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	598.78	08-11-2025	V02-B3	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	507.44	91.34	507.44	Accident Order	SER378905	15:07:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	40	08-11-2025	1.000	19:44:24			85369090	0	09-11-2025	1	Om Logistics Supply Chain Private	507.44	1231013763	0.00	
IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"3,705.64"	08-11-2025	P06	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	"3,140.38"	565.26	"3,140.38"	Accident Order	SER378905	15:07:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,920.00"	0.00	"3,185.49"	0.00	0.00	0.00	0.00	"3,185.49"	0.00	0.00	0.00	0.00	-45.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	50	08-11-2025	1.000	19:44:24			70099200	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,140.40"	1231013763	0.00	
IA353423	BADGING ASSY PRO_2110	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	422.53	08-11-2025	I05	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	358.07	64.46	358.07	Accident Order	SER378905	15:07:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	60	08-11-2025	1.000	19:44:24			87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	358.07	1231013763	0.00	
IA341608	WEATHER STRIP PRIMARY DOOR RH	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	689.51	08-11-2025	ACC ROOM	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	584.33	105.18	584.33	Accident Order	SER378905	15:07:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	70	08-11-2025	1.000	19:44:24			87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	584.33	1231013763	0.00	
IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"1,156.03"	08-11-2025	FLOOR	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	979.69	176.34	979.69	Accident Order	SER378905	15:07:14	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,576.00"	0.00	993.76	0.00	0.00	0.00	0.00	993.76	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	80	08-11-2025	1.000	19:44:24			87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	979.70	1231013763	0.00	
IC371006	MUDGUARD SUPPORT BKT UPPER NGT	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	219.33	08-11-2025	FLOOR	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	185.87	33.46	185.87	Accident Order	SER378905	15:07:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	120	08-11-2025	1.000	19:44:24		Manual	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	185.87	1231013763	0.00	
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"3,272.57"	08-11-2025		1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	"2,773.37"	499.20	"2,773.37"	Accident Order	SER378905	15:07:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	130	08-11-2025	1.000	19:44:24		Manual	84828000	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,773.39"	1231013763	0.00	F
IE317386	FUEL LEVEL SENSOR 350L PLASTIC TANK	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"6,820.05"	08-11-2025		1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	"5,779.71"	"1,040.34"	"5,779.71"	Accident Order	SER378905	15:07:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,055.00"	0.00	"5,862.73"	0.00	0.00	0.00	0.00	"5,862.73"	0.00	0.00	0.00	0.00	-83.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	140	08-11-2025	1.000	19:44:24			90261020	0	09-11-2025	1	Om Logistics Supply Chain Private	"5,779.74"	1231013763	0.00	
IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"1,242.76"	08-11-2025	J04	1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	"1,053.18"	189.58	"1,053.18"	Accident Order	SER378905	15:07:14	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	160	08-11-2025	1.000	19:44:24		Manual	85122010	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,053.19"	1231013763	0.00	
MB334596	BRACKET CLUTCH PEDAL SUPPC	KA2611067087	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	162.13	08-11-2025		1.000	KA2611067087	10-11-2025	3789501787	11:26:22	10-11-2025	0185017985	1.000	137.39	24.74	137.39	Accident Order	SER378905	15:07:14	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:09:41	3000630022	170	08-11-2025	1.000	19:44:24		Manual	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	137.39	1231013763	0.00	
ID373710	CRANKSHAFT ASSEMBLY E474	KA2611067092	08-11-2025	7071924111		5130800384	ZACC	VE1153	1.000	3789	"27,412.05"	08-11-2025		1.000	KA2611067092	10-11-2025	3789501788	11:26:48	10-11-2025	0185017996	1.000	"23,230.55"	"4,181.50"	"23,230.55"	Accident Order	SER378905	16:52:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:31	3000630160	10	08-11-2025	1.000	19:47:37			84831092	0	09-11-2025	1	Om Logistics Supply Chain Private	"23,230.53"	1231014290	0.00	
ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	KA2611067092	08-11-2025	7071924111		5130800384	ZACC	VE1153	1.000	3789	"3,668.35"	08-11-2025		1.000	KA2611067092	10-11-2025	3789501788	11:26:48	10-11-2025	0185017996	1.000	"3,108.77"	559.58	"3,108.77"	Accident Order	SER378905	16:52:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,001.00"	0.00	"3,153.42"	0.00	0.00	0.00	0.00	"3,153.42"	0.00	0.00	0.00	0.00	-44.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:31	3000630160	20	08-11-2025	1.000	19:47:37			84099111	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,108.76"	1231014290	0.00	
IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	KA2611067092	08-11-2025	7071924111		5130800384	ZACC	VE1153	1.000	3789	"3,462.23"	08-11-2025		1.000	KA2611067092	10-11-2025	3789501788	11:26:48	10-11-2025	0185017996	1.000	"2,934.09"	528.14	"2,934.09"	Accident Order	SER378905	16:52:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,720.00"	0.00	"2,976.23"	0.00	0.00	0.00	0.00	"2,976.23"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:31	3000630160	30	08-11-2025	1.000	19:47:37		Manual	87081090	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,934.08"	1231014290	0.00	
IA209620	DRUM BRAKE - LCV (AB)	KA2611067092	08-11-2025	7071924111		5130800384	ZACC	VE1153	1.000	3789	"8,681.96"	08-11-2025	TABLE	1.000	KA2611067092	10-11-2025	3789501788	11:26:48	10-11-2025	0185017996	1.000	"7,357.60"	"1,324.36"	"7,357.60"	Accident Order	SER378905	16:52:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,836.00"	0.00	"7,463.28"	0.00	0.00	0.00	0.00	"7,463.28"	0.00	0.00	0.00	0.00	-105.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:31	3000630160	40	08-11-2025	1.000	19:47:37			87081090	0	09-11-2025	1	Om Logistics Supply Chain Private	"7,357.59"	1231014290	0.00	
IC360427	CALIPER 60 RH	KA2611067092	08-11-2025	7071924111		5130800384	ZACC	VE1153	1.000	3789	"3,651.46"	08-11-2025		1.000	KA2611067092	10-11-2025	3789501788	11:26:48	10-11-2025	0185017996	1.000	"3,094.46"	557.00	"3,094.46"	Accident Order	SER378905	16:52:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,978.00"	0.00	"3,138.91"	0.00	0.00	0.00	0.00	"3,138.91"	0.00	0.00	0.00	0.00	-44.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:10:31	3000630160	60	08-11-2025	1.000	19:47:37		Manual	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,094.46"	1231014290	0.00	
ID352777	thrust washer	KA2611067108	08-11-2025	7071924123		5130800386	ZROP	VE1153	1.000	3789	126.43	08-11-2025	S04-B4	1.000	KA2611067108	10-11-2025	3789501789	11:27:08	10-11-2025	0185018037	1.000	107.15	19.28	107.15	Pro Vehicle Off Road	SER378905	16:59:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.54	0.00	0.00	5.10	0.00	4C	CGST & SGST Input 18%	13:11:40	0010509342	10	08-11-2025	1.000	19:56:18		Manual	73182200	0	09-11-2025	1	Om Logistics Supply Chain Private	106.72	1231014301	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611067156	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"3,159.60"	08-11-2025	T03	1.000	KA2611067156	10-11-2025	3789501790	11:27:29	10-11-2025	0185018152	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:34:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:12:35		0		0.000	20:31:01		Vector	68138100	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,677.53"	1231013000	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611067156	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"3,536.19"	08-11-2025	T02	1.000	KA2611067156	10-11-2025	3789501790	11:27:29	10-11-2025	0185018152	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:34:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:12:35		0		0.000	20:31:01		Vector	68138100	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,996.66"	1231013000	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611067156	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"2,636.13"	08-11-2025	B06	1.000	KA2611067156	10-11-2025	3789501790	11:27:29	10-11-2025	0185018152	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:34:10	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:12:35		0		0.000	20:31:01		Vector	48239090	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,233.93"	1231013000	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611067156	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"2,312.26"	08-11-2025	A06	1.000	KA2611067156	10-11-2025	3789501790	11:27:29	10-11-2025	0185018152	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:34:10	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:12:35		0		0.000	20:31:01		Vector	48239090	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,959.48"	1231013000	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	KA2611067156	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	"3,197.26"	08-11-2025	C02	1.000	KA2611067156	10-11-2025	3789501790	11:27:29	10-11-2025	0185018152	1.000	"2,709.54"	487.72	"2,709.54"	Monthly Stock Order	DBP_BATCH	03:45:44	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:12:35		0		0.000	20:31:01		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,709.44"	1231013000	0.00	
IE302816	WASHER ASSY WINDSHIELD	KA2611067013	08-11-2025	7071923838		5130800336	ZACC	VE1153	1.000	3789	"1,634.41"	08-11-2025		1.000	KA2611067013	10-11-2025	3789501791	11:29:37	10-11-2025	0185017498	1.000	"1,385.09"	249.32	"1,385.09"	Accident Order	SER378905	15:19:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:13:18	3000630027	10	08-11-2025	1.000	18:06:19		Manual	85124000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,384.68"	1231013780	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611066987	08-11-2025	7071922736		5130800130	ZFMO	VE1153	4.000	3789	90.36	08-11-2025	O1-BOX	4.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:33:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	73182990	0	09-11-2025	1	Om Logistics Supply Chain Private	76.59	1231012999	0.00	F
ID332219	SECONDARY ELEMENT	KA2611066987	08-11-2025	7071922736		5130800130	ZFMO	VE1153	1.000	3789	505.72	08-11-2025	B05	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	481.64	24.08	481.64	FM Purchase Order	DBP_BATCH	04:33:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	13:16:11		0		0.000	17:46:25		Vector	56039400	0	09-11-2025	1	Om Logistics Supply Chain Private	481.64	1231012999	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611066987	08-11-2025	7071922736		5130800130	ZFMO	VE1153	10.000	3789	75.26	08-11-2025	S05-B3	10.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:33:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	73202000	0	09-11-2025	1	Om Logistics Supply Chain Private	63.83	1231012999	0.00	F
MF660063	GASKET (10)	KA2611066987	08-11-2025	7071922736		5130800130	ZFMO	VE1153	20.000	3789	150.53	08-11-2025	U04-B2	20.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:33:15	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	74152100	0	09-11-2025	1	Om Logistics Supply Chain Private	127.66	1231012999	0.00	F
IA205866	HOSE ASSY 600	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	850.90	08-11-2025	O2	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	721.10	129.80	721.10	FM Purchase Order	DBP_BATCH	04:34:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	731.46	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	721.09	1231012999	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	"1,227.70"	08-11-2025	U05-B1	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:34:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	40169330	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,040.42"	1231012999	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	432.78	08-11-2025	O05	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	366.76	66.02	366.76	FM Purchase Order	DBP_BATCH	04:34:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	366.76	1231012999	0.00	F
IA450014	OIL SEAL FRONT	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	459.44	08-11-2025	V03	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:34:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	40169330	0	09-11-2025	1	Om Logistics Supply Chain Private	389.36	1231012999	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	456.26	08-11-2025	V03	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	04:34:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	386.66	1231012999	0.00	F
IA461216	WHEEL NUT	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	97.92	08-11-2025	L01-B4	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:34:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	73181600	0	09-11-2025	1	Om Logistics Supply Chain Private	82.98	1231012999	0.00	F
ID205080	BEARING BALL	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	425.55	08-11-2025	V04-B3	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:34:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84821011	0	09-11-2025	1	Om Logistics Supply Chain Private	360.63	1231012999	0.00	F
ID208661	BEARING BALL (MAV)	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	768.26	08-11-2025	V04-B3	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:34:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84822011	0	09-11-2025	1	Om Logistics Supply Chain Private	651.06	1231012999	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	120.50	08-11-2025	A3	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:34:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84213100	0	09-11-2025	1	Om Logistics Supply Chain Private	102.12	1231012999	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,193.79"	08-11-2025	F02	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:34:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84828000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1231012999	0.00	F
ID306915	NUT MAIN SHAFT M30X1.5	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	4.000	3789	"1,717.26"	08-11-2025	T04-B2	4.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	4.000	"1,455.30"	261.96	"1,455.30"	FM Purchase Order	DBP_BATCH	04:34:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	73181600	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,455.29"	1231012999	0.00	F
ID309787	REAR OIL SEAL	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,201.33"	08-11-2025	S03-B2	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:34:10	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84842000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1231012999	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,638.18"	08-11-2025	C02	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:34:10	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84213100	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,388.27"	1231012999	0.00	F
ID334315	MAIN FILTER KIT	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	4.000	3789	"5,362.62"	08-11-2025	B03	4.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:34:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,544.60"	1231012999	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	18.84	08-11-2025	W02 -B1	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:34:10	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	85443000	0	09-11-2025	1	Om Logistics Supply Chain Private	15.96	1231012999	0.00	F
ID338580	GASKET OIL STRAINER	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	18.84	08-11-2025	U05-B3	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:34:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	48239030	0	09-11-2025	1	Om Logistics Supply Chain Private	15.96	1231012999	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,608.05"	08-11-2025	C02	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:34:10	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84213100	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,362.74"	1231012999	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,450.18"	08-11-2025	G04	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,228.96"	221.22	"1,228.96"	FM Purchase Order	DBP_BATCH	04:34:10	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,246.61"	0.00	0.00	0.00	0.00	"1,246.61"	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,228.95"	1231012999	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	"2,462.90"	08-11-2025	A03	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:34:10	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,087.20"	1231012999	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	"2,146.57"	08-11-2025	A03	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:34:10	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,819.12"	1231012999	0.00	F
ID370657	FILTER SPIN ON	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,080.80"	08-11-2025	C04	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:34:10	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	90328990	0	09-11-2025	1	Om Logistics Supply Chain Private	915.94	1231012999	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	"1,837.77"	08-11-2025	A03	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:34:10	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	70091010	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,557.42"	1231012999	0.00	F
ID377754	FILTER INSERT	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	549.83	08-11-2025	A2	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:34:10	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212900	0	09-11-2025	1	Om Logistics Supply Chain Private	465.95	1231012999	0.00	F
ID378974	combo oil filter	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	"3,909.00"	08-11-2025	C03	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:34:10	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,312.72"	1231012999	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,777.50"	08-11-2025	C02	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:34:10	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212300	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,506.35"	1231012999	0.00	F
IE302839	WIPER BLADE RH	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	463.21	08-11-2025	M04	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	392.55	70.66	392.55	FM Purchase Order	DBP_BATCH	04:34:10	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	85124000	0	09-11-2025	1	Om Logistics Supply Chain Private	392.55	1231012999	0.00	F
IE332174	Urea level sensor Filter	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	"1,148.70"	08-11-2025	A2 BOX 1	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:34:10	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	973.47	1231012999	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	2.000	3789	225.95	08-11-2025	V03	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:34:10	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	40169330	0	09-11-2025	1	Om Logistics Supply Chain Private	191.49	1231012999	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	135.57	08-11-2025	W04-B4	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:34:10	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	32141000	0	09-11-2025	1	Om Logistics Supply Chain Private	114.89	1231012999	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	128.05	08-11-2025	W04-B4	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:34:10	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	32141000	0	09-11-2025	1	Om Logistics Supply Chain Private	108.51	1231012999	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611066987	08-11-2025	7071922749		5130800144	ZFMO	VE1153	5.000	3789	"2,541.97"	08-11-2025	L2	5.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	5.000	"2,154.21"	387.76	"2,154.21"	FM Purchase Order	DBP_BATCH	04:34:10	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	32141000	0	09-11-2025	1	Om Logistics Supply Chain Private	"2,154.22"	1231012999	0.00	F
IA334839	DRAGLINK ASSY HCV	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	"8,935.76"	08-11-2025	STEP - 2	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"7,572.68"	"1,363.08"	"7,572.68"	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,182.00"	0.00	"7,681.45"	0.00	0.00	0.00	0.00	"7,681.45"	0.00	0.00	0.00	0.00	-108.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87082900	0	09-11-2025	1	Om Logistics Supply Chain Private	"7,572.62"	1231012999	0.00	
IA341633	MANUAL WINDOW WINDER RH	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	963.12	08-11-2025	O05	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	816.20	146.92	816.20	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,313.00"	0.00	827.92	0.00	0.00	0.00	0.00	827.92	0.00	0.00	0.00	0.00	-11.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	816.20	1231012999	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	253.06	08-11-2025	O04	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	214.46	38.60	214.46	Monthly Stock Order	DBP_BATCH	03:45:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089400	0	09-11-2025	1	Om Logistics Supply Chain Private	214.46	1231012999	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	824.46	08-11-2025	FLOOR	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	698.70	125.76	698.70	Monthly Stock Order	DBP_BATCH	03:45:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	698.70	1231012999	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	2.000	3789	738.12	08-11-2025	R03	2.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	40161000	0	09-11-2025	1	Om Logistics Supply Chain Private	625.53	1231012999	0.00	
ID312811	Gasket Housing oil cooler cum filter	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	497.09	08-11-2025	I05	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	421.27	75.82	421.27	Monthly Stock Order	DBP_BATCH	03:45:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84841090	0	09-11-2025	1	Om Logistics Supply Chain Private	421.27	1231012999	0.00	
ID326387	HOSE RADIATOR UPPER	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	207.13	08-11-2025	M02	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	175.53	31.60	175.53	Monthly Stock Order	DBP_BATCH	03:45:44	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	40091100	0	09-11-2025	1	Om Logistics Supply Chain Private	175.53	1231012999	0.00	
ID350638	PRIMARY ELEMENT	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	"1,541.12"	08-11-2025	A06	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,306.03"	1231012999	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	"5,406.07"	08-11-2025	H3/H11/H10	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089300	0	09-11-2025	1	Om Logistics Supply Chain Private	"4,581.40"	1231012999	0.00	
ID370141	OIL CAP	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	101.23	08-11-2025	T04-B3	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	85.79	15.44	85.79	Monthly Stock Order	DBP_BATCH	03:45:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089900	0	09-11-2025	1	Om Logistics Supply Chain Private	85.79	1231012999	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	"4,093.79"	08-11-2025	H07	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:44	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	87089300	0	09-11-2025	1	Om Logistics Supply Chain Private	"3,469.29"	1231012999	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	"1,608.05"	08-11-2025	J05	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:44	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	85443000	0	09-11-2025	1	Om Logistics Supply Chain Private	"1,362.74"	1231012999	0.00	
IE454522	STRAINER	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	531.00	08-11-2025	A04-BOX	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:44	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	84212900	0	09-11-2025	1	Om Logistics Supply Chain Private	450.00	1231012999	0.00	
IU460482	WIPER BLADE	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	711.77	08-11-2025	H8	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	603.19	108.58	603.19	Monthly Stock Order	DBP_BATCH	03:45:44	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	85124000	0	09-11-2025	1	Om Logistics Supply Chain Private	603.19	1231012999	0.00	
IU467692	WIPER_BLADE	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	647.73	08-11-2025	M04	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	548.93	98.80	548.93	Monthly Stock Order	DBP_BATCH	03:45:44	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	556.81	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	85124000	0	09-11-2025	1	Om Logistics Supply Chain Private	548.93	1231012999	0.00	
IZ300494	Rust Bust	KA2611066987	08-11-2025	7061884434		5130799998	ZMSO	VE1153	1.000	3789	90.37	08-11-2025	A02-BOX1	1.000	KA2611066987	10-11-2025	3789501792	11:30:06	10-11-2025	0185017379	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:44	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:16:11		0		0.000	17:46:25		Vector	34031900	0	09-11-2025	1	Om Logistics Supply Chain Private	76.59	1231012999	0.00	
MH000836	BOLT FLANGE	MP2621709205	04-11-2025	7061881638		1212752169	ZMSO	VE1000	2.000	3789	45.18	05-11-2025		2.000	MP2621709205	10-11-2025	3789501793	14:40:10	10-11-2025	0185003441	2.000	38.29	6.89	38.29	Monthly Stock Order	VHEMBROM1	17:04:15	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:40:55		0		0.000	04:21:05	10-11-2025	Manual	73181500	0	10-11-2025	0	Safexpress Private Limited	38.11	1230997585	0.00	
333333	Material Purchased Outside (18% GST)		10-11-2025	4500071698			ZOUT	0020036642	1.000	3789	"1,782.36"		Q01	0.000		10-11-2025	3789501794	00:00:00			1.000	0.00	"1,782.36"	"9,902.00"	Outside Parts PO	SPD378902	15:47:32	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
ID621971	MAIN SHAFT KIT ET 40S6	KA2611067504	10-11-2025	7071927505		5130801223	ZROP	VE1153	1.000	3789	"4,604.07"	10-11-2025		1.000	KA2611067504	11-11-2025	3789501797	02:22:02	11-11-2025	0185022570	1.000	"3,901.75"	702.32	"3,901.75"	Pro Vehicle Off Road	SPD378901	19:11:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,982.00"	0.00	"3,771.99"	0.00	0.00	0.00	0.00	"3,771.99"	0.00	0.00	0.00	0.00	-56.04	0.00	0.00	185.80	0.00	4C	CGST & SGST Input 18%	09:37:46	0010509648	10	10-11-2025	1.000	21:04:09	11-11-2025	Manual	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"3,901.68"	1231019648	0.00	
IC335114	LINED SHOE ASSY	KA2611067387	10-11-2025	7071927001		5130801125	ZROP	VE1153	2.000	3789	"11,657.19"	10-11-2025		2.000	KA2611067387	11-11-2025	3789501798	02:22:02	11-11-2025	0185021794	2.000	"9,878.97"	"1,778.22"	"9,878.97"	Pro Vehicle Off Road	SER378905	16:22:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,573.00"	0.00	"4,775.22"	0.00	0.00	0.00	0.00	"9,550.44"	0.00	0.00	0.00	0.00	-141.90	0.00	0.00	470.43	0.00	4C	CGST & SGST Input 18%	10:08:00	0010509578	10	10-11-2025	2.000	18:11:02	11-11-2025	Manual	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"9,878.78"	1231019159	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611067422	10-11-2025	7071925896		5130800924	ZFMO	VE1153	3.000	3789	"10,608.56"	10-11-2025	T02	3.000	KA2611067422	11-11-2025	3789501799	02:22:02	11-11-2025	0185022040	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:37:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:04		0		0.000	18:58:26	11-11-2025	Vector	68138100	0	11-11-2025	0	Om Logistics Supply Chain Private	"8,990.17"	1231018264	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611067422	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"1,376.10"	10-11-2025	A04	1.000	KA2611067422	11-11-2025	3789501799	02:22:02	11-11-2025	0185022040	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:37:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:04		0		0.000	18:58:26	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,166.16"	1231018264	0.00	F
IM300428	AIR FILTER SET E2PLUS	KA2611067422	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"1,803.86"	10-11-2025	D6	1.000	KA2611067422	11-11-2025	3789501799	02:22:02	11-11-2025	0185022040	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:37:07	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:04		0		0.000	18:58:26	11-11-2025	Vector	84212200	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,528.67"	1231018264	0.00	F
IM300553	Hub GreasinG KIT 35.31	KA2611067422	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"2,176.69"	10-11-2025	B02	1.000	KA2611067422	11-11-2025	3789501799	02:22:02	11-11-2025	0185022040	1.000	"1,844.65"	332.04	"1,844.65"	FM Purchase Order	DBP_BATCH	04:37:07	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,890.00"	0.00	"1,871.15"	0.00	0.00	0.00	0.00	"1,871.15"	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:15:04		0		0.000	18:58:26	11-11-2025	Vector	40169330	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,844.62"	1231018264	0.00	F
IC366549	CM ASSY FRONT FLOOR NGT	KA2611067432	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"4,817.78"	10-11-2025	ACC ROOM	1.000	KA2611067432	11-11-2025	3789501800	02:22:02	11-11-2025	0185022137	1.000	"4,082.86"	734.92	"4,082.86"	Accident Order	SPD378901	20:58:24	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,568.00"	0.00	"4,141.50"	0.00	0.00	0.00	0.00	"4,141.50"	0.00	0.00	0.00	0.00	-58.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:20:21	3000630329	190	08-11-2025	1.000	19:22:43	11-11-2025		87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"4,083.08"	1231019182	0.00	
IA341609	WEATHER STRIP PRIMARY DOOR LH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	689.51	10-11-2025	O01	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	584.33	105.18	584.33	Accident Order	SPD378901	20:58:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	10	08-11-2025	1.000	16:27:49	11-11-2025	Manual	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	584.33	1231015383	0.00	
IA343251	Pull cup bezel LH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	131.28	10-11-2025	E01	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	111.26	20.02	111.26	Accident Order	SPD378901	20:58:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	179.00	0.00	112.86	0.00	0.00	0.00	0.00	112.86	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	20	08-11-2025	1.000	16:27:49	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	111.26	1231015383	0.00	
IA344598	Door trim LH Manual	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"1,696.63"	10-11-2025	ACC ROOM	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"1,437.83"	258.80	"1,437.83"	Accident Order	SPD378901	20:58:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,313.00"	0.00	"1,458.48"	0.00	0.00	0.00	0.00	"1,458.48"	0.00	0.00	0.00	0.00	-20.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	30	08-11-2025	1.000	16:27:49	11-11-2025		87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,437.83"	1231015383	0.00	
IA343249	HANDLE ASSY DOOR INSIDE LH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	357.95	10-11-2025	ACC ROOM	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	303.35	54.60	303.35	Accident Order	SPD378901	20:58:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	40	08-11-2025	1.000	16:27:49	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	303.35	1231015383	0.00	F
IA343258	GLASS PROTECTTOR HANDLE LH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"1,145.76"	10-11-2025	ACC ROOM	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	970.98	174.78	970.98	Accident Order	SPD378901	20:58:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,562.00"	0.00	984.93	0.00	0.00	0.00	0.00	984.93	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	50	08-11-2025	1.000	16:27:49	11-11-2025		87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	970.98	1231015383	0.00	
IA341617	WINDSHIELD 1.8 M	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"8,337.73"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"7,065.87"	"1,271.86"	"7,065.87"	Accident Order	SPD378901	20:58:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	60	08-11-2025	1.000	16:27:49	11-11-2025	Manual	70072190	0	11-11-2025	0	Om Logistics Supply Chain Private	"7,065.86"	1231015383	0.00	
IA341618	WINDSHIELD SEAL 1.8 PST	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	570.68	10-11-2025	O - 01	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	483.62	87.06	483.62	Accident Order	SPD378901	20:58:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	70	08-11-2025	1.000	16:27:49	11-11-2025	Manual	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	483.62	1231015383	0.00	
IA342353PR	BODY SIDE LH ASSY	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"11,248.56"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"9,532.68"	"1,715.88"	"9,532.68"	Accident Order	SPD378901	20:58:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,335.00"	0.00	"9,669.60"	0.00	0.00	0.00	0.00	"9,669.60"	0.00	0.00	0.00	0.00	-136.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	90	08-11-2025	1.000	16:27:49	11-11-2025	Manual	87079000	0	11-11-2025	0	Om Logistics Supply Chain Private	"9,532.66"	1231015383	0.00	
IA343088DW	Front panel Assy 1.8M DW	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"5,219.57"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"4,423.37"	796.20	"4,423.37"	Accident Order	SPD378901	20:58:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,162.00"	0.00	"4,486.90"	0.00	0.00	0.00	0.00	"4,486.90"	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	100	08-11-2025	1.000	16:27:49	11-11-2025	Manual	87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"4,423.37"	1231015383	0.00	
IA342210PR	PANEL FRONT ASSY 1.8 M	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"5,737.60"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"4,862.38"	875.22	"4,862.38"	Accident Order	SPD378901	20:58:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,822.00"	0.00	"4,932.22"	0.00	0.00	0.00	0.00	"4,932.22"	0.00	0.00	0.00	0.00	-69.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	110	08-11-2025	1.000	16:27:49	11-11-2025		87079000	0	11-11-2025	0	Om Logistics Supply Chain Private	"4,862.38"	1231015383	0.00	
IA343110	GARNISH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"1,500.79"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"1,271.85"	228.94	"1,271.85"	Accident Order	SPD378901	20:58:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,046.00"	0.00	"1,290.12"	0.00	0.00	0.00	0.00	"1,290.12"	0.00	0.00	0.00	0.00	-18.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	130	08-11-2025	1.000	16:27:49	11-11-2025	Manual	87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,271.85"	1231015383	0.00	
IA342901	Bumper Mounting Bracket LH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	253.06	10-11-2025	Q01	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	214.46	38.60	214.46	Accident Order	SPD378901	20:58:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	140	08-11-2025	1.000	16:27:49	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	214.46	1231015383	0.00	
IA342902	Bumper Mounting Bracket RH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	253.06	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	214.46	38.60	214.46	Accident Order	SPD378901	20:58:24	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	150	08-11-2025	1.000	16:27:49	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	214.46	1231015383	0.00	
IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	KA2611067334	08-11-2025	7071924635			ZACC	VE1153	1.000	3789	361.63	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	306.47	55.16	306.47	Accident Order	SPD378901	20:58:24	161	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	493.00	0.00	310.87	0.00	0.00	0.00	0.00	310.87	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48		0		0.000	16:27:49	11-11-2025	Manual	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	0.00	1231015383	0.00	
IA342940PR	BUMPER WITH WELDED PART	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"5,108.24"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"4,329.02"	779.22	"4,329.02"	Accident Order	SPD378901	20:58:24	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,964.00"	0.00	"4,391.20"	0.00	0.00	0.00	0.00	"4,391.20"	0.00	0.00	0.00	0.00	-62.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	170	08-11-2025	1.000	16:27:49	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"4,329.02"	1231015383	0.00	
IC366558	TORSION BAR 1.8M	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"2,038.46"	10-11-2025	ACC ROOM	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"1,727.50"	310.96	"1,727.50"	Accident Order	SPD378901	20:58:24	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,779.00"	0.00	"1,752.31"	0.00	0.00	0.00	0.00	"1,752.31"	0.00	0.00	0.00	0.00	-24.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	180	08-11-2025	1.000	16:27:49	11-11-2025	Manual	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,727.51"	1231015383	0.00	
IA343900	FOOTSTEP PLATE LH	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	145.24	10-11-2025	P02	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	123.08	22.16	123.08	Accident Order	SPD378901	20:58:24	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	200	08-11-2025	1.000	16:27:49	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	123.08	1231015383	0.00	
IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"2,447.75"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"2,074.37"	373.38	"2,074.37"	Accident Order	SPD378901	20:58:24	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,337.00"	0.00	"2,104.17"	0.00	0.00	0.00	0.00	"2,104.17"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	210	08-11-2025	1.000	16:27:49	11-11-2025		87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"2,074.37"	1231015383	0.00	
IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"2,447.75"	10-11-2025		1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"2,074.37"	373.38	"2,074.37"	Accident Order	SPD378901	20:58:24	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,337.00"	0.00	"2,104.17"	0.00	0.00	0.00	0.00	"2,104.17"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	220	08-11-2025	1.000	16:27:49	11-11-2025		87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"2,074.37"	1231015383	0.00	
IH004922	BLOWER UNIT	KA2611067334	08-11-2025	7071924635		5130800481	ZACC	VE1153	1.000	3789	"7,339.75"	10-11-2025	ACC ROOM	1.000	KA2611067334	11-11-2025	3789501801	02:22:02	11-11-2025	0185021355	1.000	"6,220.13"	"1,119.62"	"6,220.13"	Accident Order	SPD378901	20:58:24	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:48	3000630329	230	08-11-2025	1.000	16:27:49	11-11-2025	Manual	84159000	0	11-11-2025	0	Om Logistics Supply Chain Private	"6,220.13"	1231015383	0.00	
IC421458	MUDGUARD RH	KA2611067339	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"1,906.41"	10-11-2025		1.000	KA2611067339	11-11-2025	3789501802	02:22:02	11-11-2025	0185021369	1.000	"1,615.61"	290.80	"1,615.61"	Accident Order	SER378905	15:07:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:37	3000630022	100	08-11-2025	1.000	16:30:22	11-11-2025		87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,615.20"	1231018954	0.00	
IA306236	PACKING SIDE VENT	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	2.000	3789	52.72	10-11-2025	U02-B3	2.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	2.000	44.68	8.04	44.68	FM Purchase Order	DBP_BATCH	04:37:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	40169910	0	11-11-2025	0	Om Logistics Supply Chain Private	44.68	1231018186	0.00	F
ID307530	FILLER INSERT	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"1,954.50"	10-11-2025	C03	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:37:07	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	84212300	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1231018186	0.00	F
ID309848	POLY V BELT	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	425.55	10-11-2025	G02	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:37:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	40103590	0	11-11-2025	0	Om Logistics Supply Chain Private	360.63	1231018186	0.00	F
ID329361	GASKET OIL STRAINER	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	15.07	10-11-2025	W02-B1	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:37:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	85443000	0	11-11-2025	0	Om Logistics Supply Chain Private	12.77	1231018186	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	15.07	10-11-2025	W02-B1	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:37:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	85443000	0	11-11-2025	0	Om Logistics Supply Chain Private	12.77	1231018186	0.00	F
ID343468	COVER ASSEMBLY	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"8,519.86"	10-11-2025	H01/H05/H0	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:37:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089300	0	11-11-2025	0	Om Logistics Supply Chain Private	"7,220.31"	1231018186	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"1,231.44"	10-11-2025	A03	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:37:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	84212300	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1231018186	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"1,073.29"	10-11-2025	A03	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:37:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	84212300	0	11-11-2025	0	Om Logistics Supply Chain Private	909.58	1231018186	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	918.88	10-11-2025	A03	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:37:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	70091010	0	11-11-2025	0	Om Logistics Supply Chain Private	778.73	1231018186	0.00	F
ID378974	combo oil filter	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"1,954.50"	10-11-2025	C03	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:37:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	84212300	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1231018186	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"6,420.52"	10-11-2025		1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"5,441.12"	979.40	"5,441.12"	FM Purchase Order	DBP_BATCH	04:37:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,519.27"	0.00	0.00	0.00	0.00	"5,519.27"	0.00	0.00	0.00	0.00	-78.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089300	0	11-11-2025	0	Om Logistics Supply Chain Private	"5,441.17"	1231018186	0.00	F
IE315946	STARTER RELAY 12V	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	2.000	3789	"1,641.93"	10-11-2025	S03-B4	2.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	2.000	"1,391.47"	250.46	"1,391.47"	FM Purchase Order	DBP_BATCH	04:37:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	"1,411.46"	0.00	0.00	0.00	0.00	-19.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	85364100	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,391.48"	1231018186	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	2.000	3789	790.85	10-11-2025	ACC ROOM	2.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:37:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	85124000	0	11-11-2025	0	Om Logistics Supply Chain Private	670.21	1231018186	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	135.57	10-11-2025	W04-B4	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:37:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	32141000	0	11-11-2025	0	Om Logistics Supply Chain Private	114.89	1231018186	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	2.000	3789	"1,016.78"	10-11-2025	L2	2.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:37:07	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	32141000	0	11-11-2025	0	Om Logistics Supply Chain Private	861.70	1231018186	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611067226	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	274.91	10-11-2025	K02	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	232.97	41.94	232.97	FM Purchase Order	DBP_BATCH	04:37:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	40091100	0	11-11-2025	0	Om Logistics Supply Chain Private	232.97	1231018186	0.00	F
ID332218	PRIMARY ELEMENT	KA2611067226	08-11-2025	7071922749		5130800144	ZFMO	VE1153	1.000	3789	"1,803.86"	10-11-2025	A06	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:34:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	48239090	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1231018186	0.00	F
IA344760	SPLINE TUBE ASSY	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"1,842.61"	10-11-2025	C03-BOX	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	DBP_BATCH	03:45:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,561.54"	1231018186	0.00	
IC384171	KIT PAD ASSY	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"2,620.14"	10-11-2025	E04	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"2,220.46"	399.68	"2,220.46"	Monthly Stock Order	DBP_BATCH	03:45:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"2,220.48"	1231018186	0.00	
ID311109	WATER PUMP ASSY	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"3,465.15"	10-11-2025	G01	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"2,936.57"	528.58	"2,936.57"	Monthly Stock Order	DBP_BATCH	03:45:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,724.00"	0.00	"2,978.75"	0.00	0.00	0.00	0.00	"2,978.75"	0.00	0.00	0.00	0.00	-42.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"2,936.59"	1231018186	0.00	
ID329851	SEAL ROCKER COVER	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	561.15	10-11-2025	W02-B1	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:43	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	482.38	0.00	0.00	0.00	0.00	482.38	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	475.55	1231018186	0.00	
ID343159	CENTER BEARING ASSY	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"1,898.01"	10-11-2025	C4	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:45:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	84821090	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,608.50"	1231018186	0.00	
ID347012	CLUTCH BOOSTER	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"3,782.78"	10-11-2025	F04	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	DBP_BATCH	03:45:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"3,205.77"	1231018186	0.00	
ID350638	PRIMARY ELEMENT	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"1,541.12"	10-11-2025	A06	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:43	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,306.05"	1231018186	0.00	
ID350639	SECONDARY ELEMENT	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	581.60	10-11-2025	B05	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:45:43	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	56039400	0	11-11-2025	0	Om Logistics Supply Chain Private	553.90	1231018186	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	"1,338.68"	10-11-2025	T04-B5	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	DBP_BATCH	03:45:43	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87081090	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,134.49"	1231018186	0.00	
ID352777	thrust washer	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	120.50	10-11-2025	S04-B4	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	102.12	18.38	102.12	Monthly Stock Order	DBP_BATCH	03:45:43	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	73182200	0	11-11-2025	0	Om Logistics Supply Chain Private	102.12	1231018186	0.00	
ID354440	GASKET	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	60.15	10-11-2025	U05-B3	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	50.97	9.18	50.97	Monthly Stock Order	DBP_BATCH	03:45:43	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	82.00	0.00	51.70	0.00	0.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	50.97	1231018186	0.00	
IU400845	GEAR BOOT COVER	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	540.60	10-11-2025	P03	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	458.14	82.46	458.14	Monthly Stock Order	DBP_BATCH	03:45:43	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	464.72	0.00	0.00	0.00	0.00	464.72	0.00	0.00	0.00	0.00	-6.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	458.14	1231018186	0.00	
IU460482	WIPER BLADE	KA2611067226	10-11-2025	7061886068		5130800758	ZMSO	VE1153	2.000	3789	"1,423.51"	10-11-2025	H8	2.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	DBP_BATCH	03:45:43	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	85124000	0	11-11-2025	0	Om Logistics Supply Chain Private	"1,206.38"	1231018186	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611067226	10-11-2025	7061886472		5130800863	ZMSO	VE1153	20.000	3789	"4,745.06"	10-11-2025	R2	20.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:53:21	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	38200000	0	11-11-2025	0	Om Logistics Supply Chain Private	"4,021.26"	1231018186	0.00	
ID370142	OIL CAP SEAL	KA2611067226	08-11-2025	7061884826		5130800048	ZMSO	VE1153	1.000	3789	43.27	10-11-2025	T04-B3	1.000	KA2611067226	11-11-2025	3789501803	02:22:02	11-11-2025	0185020603	1.000	36.67	6.60	36.67	Monthly Stock Order	DBP_BATCH	03:52:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:55		0		0.000	12:44:20	11-11-2025	Vector	87089900	0	11-11-2025	0	Om Logistics Supply Chain Private	36.67	1231018186	0.00	
IA334286	END ASSEMBLY- LH	MP2621712410	06-11-2025	7071919457	7071919456	1215328294	ZACC	VE1000	1.000	3789	"1,237.45"	06-11-2025	Q01	1.000	MP2621712410	11-11-2025	3789501804	17:59:58	11-11-2025	0185009238	1.000	"1,048.69"	188.76	"1,048.69"	Accident Order	RFC_XIP	15:44:38	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,687.00"	0.00	"1,063.75"	0.00	0.00	0.00	0.00	"1,063.75"	0.00	0.00	0.00	0.00	-15.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:01:06	3000628818	50	06-11-2025	1.000	17:11:23		Manual	87089900	0		0	Safexpress Private Limited	"1,048.24"	1231005183	0.00	
333333	Material Purchased Outside (18% GST)		11-11-2025	4500071804			ZOUT	0020008619	1.000	3789	"5,670.00"		Q01	0.000		11-11-2025	3789501806	00:00:00			1.000	0.00	"5,670.00"	"31,500.00"	Outside Parts PO	SPD378901	19:23:55	10	"Audi Automobiles, Pithampur"	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IA343315	DOOR GLASS RH	KA2611067538	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	"1,547.79"	10-11-2025	FLOOR	1.000	KA2611067538	12-11-2025	3789501807	01:13:48	12-11-2025	0185022710	1.000	"1,311.69"	236.10	"1,311.69"	Accident Order	SER378905	15:07:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:17	3000630022	90	08-11-2025	1.000	21:47:04	12-11-2025	Manual	70071100	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,311.90"	1231014973	0.00	
IC405507	BRAKE MASTER CYLINDER (31.75/45 mm)	KA2611067824	11-11-2025	7071929333		5130801708	ZROP	VE1153	1.000	3789	"3,437.26"	11-11-2025		1.000	KA2611067824	12-11-2025	3789501808	01:13:48	12-11-2025	0185026377	1.000	"2,912.94"	524.32	"2,912.94"	Pro Vehicle Off Road	SPD378901	17:34:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,466.00"	0.00	"2,816.07"	0.00	0.00	0.00	0.00	"2,816.07"	0.00	0.00	0.00	0.00	-41.84	0.00	0.00	138.71	0.00	4C	CGST & SGST Input 18%	09:23:14	0010509769	10	11-11-2025	1.000	20:06:24	12-11-2025		87081090	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,913.00"	1231023610	0.00	
IC359717	booster_10	KA2611067824	11-11-2025	7071929333		5130801708	ZROP	VE1153	1.000	3789	"10,887.51"	11-11-2025		1.000	KA2611067824	12-11-2025	3789501808	01:13:48	12-11-2025	0185026377	1.000	"9,226.71"	"1,660.80"	"9,226.71"	Pro Vehicle Off Road	SPD378901	17:34:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,146.00"	0.00	"8,919.87"	0.00	0.00	0.00	0.00	"8,919.87"	0.00	0.00	0.00	0.00	-132.53	0.00	0.00	439.37	0.00	4C	CGST & SGST Input 18%	09:23:14	0010509769	20	11-11-2025	1.000	20:06:24	12-11-2025	Manual	87089200	0	12-11-2025	0	Om Logistics Supply Chain Private	"9,226.88"	1231023610	0.00	
ID336067	"ASSY OILINLET PIPE, FIP"	KA2611067720	11-11-2025	7071928897		5130801606	ZACC	VE1153	1.000	3789	895.64	11-11-2025		1.000	KA2611067720	12-11-2025	3789501809	01:13:48	12-11-2025	0185025752	1.000	759.02	136.62	759.02	Accident Order	SER378905	15:12:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,221.00"	0.00	769.92	0.00	0.00	0.00	0.00	769.92	0.00	0.00	0.00	0.00	-10.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:18	3000631166	20	11-11-2025	1.000	17:58:17	12-11-2025		87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	759.05	1231023117	0.00	
IU443177	MOUNTING BRACKET RH	KA2611067720	11-11-2025	7071928897		5130801606	ZACC	VE1153	5.000	3789	"2,585.72"	11-11-2025		2.000	KA2611067720	12-11-2025	3789501809	01:13:48	12-11-2025	0185025752	2.000	"2,191.28"	394.44	876.51	Accident Order	SER378905	15:12:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	444.55	0.00	0.00	0.00	0.00	"2,222.75"	0.00	0.00	0.00	0.00	-31.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:18	3000631166	40	11-11-2025	5.000	17:58:17	12-11-2025		87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	876.54	1231023117	0.00	
ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	KA2611067720	11-11-2025	7071928897		5130801606	ZACC	VE1153	1.000	3789	546.06	11-11-2025		1.000	KA2611067720	12-11-2025	3789501809	01:13:48	12-11-2025	0185025752	1.000	462.76	83.30	462.76	Accident Order	SER378905	15:12:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:18	3000631166	50	11-11-2025	1.000	17:58:17	12-11-2025		39173100	0	12-11-2025	0	Om Logistics Supply Chain Private	462.78	1231023117	0.00	
ID361130	FUEL LINES BUNCH	KA2611067720	11-11-2025	7071928897		5130801606	ZACC	VE1153	1.000	3789	"1,935.69"	11-11-2025		1.000	KA2611067720	12-11-2025	3789501809	01:13:48	12-11-2025	0185025752	1.000	"1,640.41"	295.28	"1,640.41"	Accident Order	SER378905	15:12:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,570.00"	0.00	"1,663.97"	0.00	0.00	0.00	0.00	"1,663.97"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:18	3000631166	60	11-11-2025	1.000	17:58:17	12-11-2025		39173100	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,640.48"	1231023117	0.00	
IC509908	CHASSIS PIPE BUNCH	KA2611067720	11-11-2025	7071928897		5130801606	ZACC	VE1153	1.000	3789	"9,252.85"	11-11-2025		1.000	KA2611067720	12-11-2025	3789501809	01:13:48	12-11-2025	0185025752	1.000	"7,841.39"	"1,411.46"	"7,841.39"	Accident Order	SER378905	15:12:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,285.00"	0.00	"7,954.02"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:18	3000631166	70	11-11-2025	1.000	17:58:17	12-11-2025	Manual	39173100	0	12-11-2025	0	Om Logistics Supply Chain Private	"7,841.71"	1231023117	0.00	
ID362581	STUD M10	KA2611067758	10-11-2025	8040314779		5130801235	ZEOR	VE1153	10.000	3789	"1,129.79"	11-11-2025		10.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	10.000	957.45	172.34	957.45	EOR Order	SER378905	20:11:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Manual	73181500	0	12-11-2025	0	Om Logistics Supply Chain Private	957.44	1231022009	0.00	
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	KA2611067758	11-11-2025	7071927843		5130801407	ZFMO	VE1153	5.000	3789	847.35	11-11-2025	V1-B4	5.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	5.000	718.09	129.26	718.09	FM Purchase Order	DBP_BATCH	04:34:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	73181600	0	12-11-2025	0	Om Logistics Supply Chain Private	718.08	1231022009	0.00	F
ID332218	PRIMARY ELEMENT	KA2611067758	11-11-2025	7071927843		5130801407	ZFMO	VE1153	2.000	3789	"3,607.75"	11-11-2025	A06	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:34:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	48239090	0	12-11-2025	0	Om Logistics Supply Chain Private	"3,057.42"	1231022009	0.00	F
ID377754	FILTER INSERT	KA2611067758	11-11-2025	7071927843		5130801407	ZFMO	VE1153	1.000	3789	549.83	11-11-2025	A2	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:34:17	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84212900	0	12-11-2025	0	Om Logistics Supply Chain Private	465.95	1231022009	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	805.91	11-11-2025	S05-B1	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:35:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	83011000	0	12-11-2025	0	Om Logistics Supply Chain Private	682.97	1231022009	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	97.92	11-11-2025	V02-B2	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:35:50	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84879000	0	12-11-2025	0	Om Logistics Supply Chain Private	82.98	1231022009	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	154.41	11-11-2025	U05-B2	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:35:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84879000	0	12-11-2025	0	Om Logistics Supply Chain Private	130.85	1231022009	0.00	F
IA225025	FILTER ( 30.25)	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	225.95	11-11-2025	B02	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:35:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84213100	0	12-11-2025	0	Om Logistics Supply Chain Private	191.49	1231022009	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	508.40	11-11-2025	G02	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:35:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	40101290	0	12-11-2025	0	Om Logistics Supply Chain Private	430.84	1231022009	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	3.000	3789	"2,970.75"	11-11-2025	O01	3.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	3.000	"2,517.59"	453.16	"2,517.59"	FM Purchase Order	DBP_BATCH	04:35:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	"2,553.75"	0.00	0.00	0.00	0.00	-36.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,517.60"	1231022009	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"1,585.15"	11-11-2025	T05-B7	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:35:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,343.36"	1231022009	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	188.29	11-11-2025	U02-B4	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:35:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	48239030	0	12-11-2025	0	Om Logistics Supply Chain Private	159.57	1231022009	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	964.07	11-11-2025	F05	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:35:50	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84825011	0	12-11-2025	0	Om Logistics Supply Chain Private	817.01	1231022009	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	523.74	11-11-2025	W02 -B3	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	443.84	79.90	443.84	FM Purchase Order	DBP_BATCH	04:35:50	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87082900	0	12-11-2025	0	Om Logistics Supply Chain Private	443.84	1231022009	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"1,193.79"	11-11-2025	F02	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:35:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84828000	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1231022009	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"1,351.87"	11-11-2025	V02-B4	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,145.65"	206.22	"1,145.65"	FM Purchase Order	DBP_BATCH	04:35:50	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87084000	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,145.67"	1231022009	0.00	F
ID330023	O-RING	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	162.13	11-11-2025	V05-B3	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	137.39	24.74	137.39	FM Purchase Order	DBP_BATCH	04:35:50	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84099930	0	12-11-2025	0	Om Logistics Supply Chain Private	137.39	1231022009	0.00	F
ID334315	MAIN FILTER KIT	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	"2,681.32"	11-11-2025	B03	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:35:50	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84212300	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1231022009	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"2,526.46"	11-11-2025	W05-B4	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:35:50	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	90328910	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,141.07"	1231022009	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	"2,462.90"	11-11-2025	A03	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:35:50	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84212300	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,087.22"	1231022009	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	"2,146.57"	11-11-2025	A03	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:35:50	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84212300	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,819.14"	1231022009	0.00	F
ID370657	FILTER SPIN ON	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"1,080.80"	11-11-2025	C04	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:35:50	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	90328990	0	12-11-2025	0	Om Logistics Supply Chain Private	915.94	1231022009	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	"1,837.77"	11-11-2025	A03	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:35:50	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	70091010	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1231022009	0.00	F
ID378974	combo oil filter	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"1,954.50"	11-11-2025	C03	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:35:50	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	84212300	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1231022009	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	429.30	11-11-2025	S03-B2	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:35:50	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	40169330	0	12-11-2025	0	Om Logistics Supply Chain Private	363.82	1231022009	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	580.96	11-11-2025	ACC ROOM	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	492.34	88.62	492.34	FM Purchase Order	DBP_BATCH	04:35:50	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	792.00	0.00	499.41	0.00	0.00	0.00	0.00	499.41	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	492.34	1231022009	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	112.98	11-11-2025	V03	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:35:50	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	40169330	0	12-11-2025	0	Om Logistics Supply Chain Private	95.74	1231022009	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	45.20	11-11-2025	W04-B4	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:35:50	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	32141000	0	12-11-2025	0	Om Logistics Supply Chain Private	38.30	1231022009	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	3.000	3789	406.71	11-11-2025	W04-B4	3.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:35:50	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	32141000	0	12-11-2025	0	Om Logistics Supply Chain Private	344.68	1231022009	0.00	F
MF472103	SPLIT PIN (5X45)	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	30.000	3789	225.79	11-11-2025	W04-B3	30.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:35:50	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	73182400	0	12-11-2025	0	Om Logistics Supply Chain Private	191.49	1231022009	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611067758	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	222.99	11-11-2025	W01-B3	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	188.97	34.02	188.97	FM Purchase Order	DBP_BATCH	04:35:50	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	191.68	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	188.98	1231022009	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	KA2611067758	10-11-2025	7071925826		5130800886	ZFMO	VE1153	1.000	3789	48.94	11-11-2025	W02-B1	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	41.48	7.46	41.48	FM Purchase Order	DBP_BATCH	04:33:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	68129922	0	12-11-2025	0	Om Logistics Supply Chain Private	41.48	1231022009	0.00	F
IE332172	UCS ASSEMBLY	KA2611067758	10-11-2025	7071925896		5130800924	ZFMO	VE1153	1.000	3789	"5,855.70"	11-11-2025	W03	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"4,962.46"	893.24	"4,962.46"	FM Purchase Order	DBP_BATCH	04:37:07	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	"4,962.55"	1231022009	0.00	F
IA334332	KINGPIN SHIM ) 0.65MM THK	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	10.000	3789	225.91	11-11-2025	W01-B4	10.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	10.000	191.45	34.46	191.45	Monthly Stock Order	DBP_BATCH	03:46:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	73182990	0	12-11-2025	0	Om Logistics Supply Chain Private	191.49	1231022009	0.00	
IA344246	END CAP LH ASSY	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	259.68	11-11-2025	E01	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	03:46:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	220.06	1231022009	0.00	
IA344247	END CAP RH ASSY.	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	519.34	11-11-2025	Q01	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	440.12	79.22	440.12	Monthly Stock Order	DBP_BATCH	03:46:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	446.44	0.00	0.00	0.00	0.00	-6.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	440.11	1231022009	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	429.30	11-11-2025	R03	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:46:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	40161000	0	12-11-2025	0	Om Logistics Supply Chain Private	363.82	1231022009	0.00	
IA353423	BADGING ASSY PRO_2110	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	845.03	11-11-2025	I05	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	716.13	128.90	716.13	Monthly Stock Order	DBP_BATCH	03:46:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	726.42	0.00	0.00	0.00	0.00	-10.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	716.11	1231022009	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	4.000	3789	"1,913.09"	11-11-2025	V04-B3	4.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	4.000	"1,621.27"	291.82	"1,621.27"	Monthly Stock Order	DBP_BATCH	03:46:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,644.56"	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	40169330	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,621.26"	1231022009	0.00	
IB318093	R-PAS BKT ASSY	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	3.000	3789	242.05	11-11-2025	K04	3.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	3.000	205.13	36.92	205.13	Monthly Stock Order	DBP_BATCH	03:46:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	208.08	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	205.13	1231022009	0.00	
IC332204	BRAKE LINING (325X140)	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	"1,468.70"	11-11-2025	D02	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:46:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	68138100	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,244.67"	1231022009	0.00	
IC381483	ARB TOP BUSH	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	23.47	11-11-2025	W05 B4	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	19.89	3.58	19.89	Monthly Stock Order	DBP_BATCH	03:46:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87081090	0	12-11-2025	0	Om Logistics Supply Chain Private	19.89	1231022009	0.00	
ID312453	clamp exhaust	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	3.000	3789	"3,129.48"	11-11-2025		3.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	3.000	"2,652.10"	477.38	"2,652.10"	Monthly Stock Order	DBP_BATCH	03:46:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	"2,690.19"	0.00	0.00	0.00	0.00	-38.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	73079210	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,652.11"	1231022009	0.00	F
ID330045	O-RING - UNIT PUMP	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	90.95	11-11-2025		1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	77.07	13.88	77.07	Monthly Stock Order	DBP_BATCH	03:46:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	77.07	1231022009	0.00	
ID348718	BUNCH SCR COOLING LINES	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	"1,867.89"	11-11-2025	N04	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,582.95"	284.94	"1,582.95"	Monthly Stock Order	DBP_BATCH	03:46:10	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	39173100	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,582.97"	1231022009	0.00	
ID350638	PRIMARY ELEMENT	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	"1,541.12"	11-11-2025	A06	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:46:10	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,306.05"	1231022009	0.00	
ID350639	SECONDARY ELEMENT	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	581.60	11-11-2025	B05	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:46:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	56039400	0	12-11-2025	0	Om Logistics Supply Chain Private	553.90	1231022009	0.00	
ID610761	STUD M10x1.5	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	90.37	11-11-2025	S04-B5	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	73181500	0	12-11-2025	0	Om Logistics Supply Chain Private	76.59	1231022009	0.00	
IE312492	Armature	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	"2,839.47"	11-11-2025	K04	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"2,406.33"	433.14	"2,406.33"	Monthly Stock Order	DBP_BATCH	03:46:10	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,871.00"	0.00	"2,440.89"	0.00	0.00	0.00	0.00	"2,440.89"	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	"2,406.34"	1231022009	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	"2,297.20"	11-11-2025	M04	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	"1,946.78"	350.42	973.39	Monthly Stock Order	DBP_BATCH	03:46:10	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	"1,974.74"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	85124000	0	12-11-2025	0	Om Logistics Supply Chain Private	973.39	1231022009	0.00	
IZ300494	Rust Bust	KA2611067758	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	180.76	11-11-2025	A02-BOX1	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:10	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	34031900	0	12-11-2025	0	Om Logistics Supply Chain Private	153.19	1231022009	0.00	
IA344246	END CAP LH ASSY	KA2611067758	11-11-2025	7061887392		5130801355	ZMSO	VE1153	1.000	3789	259.68	11-11-2025	E01	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	220.06	39.62	220.06	Monthly Stock Order	DBP_BATCH	03:54:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	220.06	1231022009	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611067758	10-11-2025	7061886068		5130800758	ZMSO	VE1153	2.000	3789	858.63	11-11-2025	R03	2.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	40161000	0	12-11-2025	0	Om Logistics Supply Chain Private	727.65	1231022009	0.00	
ID329344	GASKET REAR COVER	KA2611067758	10-11-2025	7061886068		5130800758	ZMSO	VE1153	1.000	3789	337.43	11-11-2025	V04-B2	1.000	KA2611067758	12-11-2025	3789501810	01:13:48	12-11-2025	0185026104	1.000	285.95	51.48	285.95	Monthly Stock Order	DBP_BATCH	03:45:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	290.06	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:26		0		0.000	18:54:09	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	285.95	1231022009	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611067629	11-11-2025	7071927864		5130801421	ZFMO	VE1153	1.000	3789	"1,376.10"	11-11-2025	A04	1.000	KA2611067629	12-11-2025	3789501811	01:13:48	12-11-2025	0185025034	1.000	"1,166.18"	209.92	"1,166.18"	FM Purchase Order	DBP_BATCH	04:35:50	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,182.93"	0.00	0.00	0.00	0.00	"1,182.93"	0.00	0.00	0.00	0.00	-16.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:23		0		0.000	15:23:02	12-11-2025	Vector	87089900	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,166.19"	1231022107	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611067629	11-11-2025	7071927864		5130801421	ZFMO	VE1153	2.000	3789	482.05	11-11-2025	V01-B1	2.000	KA2611067629	12-11-2025	3789501811	01:13:48	12-11-2025	0185025034	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:35:50	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:23		0		0.000	15:23:02	12-11-2025	Vector	73181500	0	12-11-2025	0	Om Logistics Supply Chain Private	408.50	1231022107	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611067629	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	"4,511.56"	11-11-2025	T01	2.000	KA2611067629	12-11-2025	3789501811	01:13:48	12-11-2025	0185025034	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	DBP_BATCH	03:46:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:23		0		0.000	15:23:02	12-11-2025	Vector	68138100	0	12-11-2025	0	Om Logistics Supply Chain Private	"3,823.39"	1231022107	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611067629	11-11-2025	7061886952		5130801295	ZMSO	VE1153	2.000	3789	"1,679.62"	11-11-2025	V03	2.000	KA2611067629	12-11-2025	3789501811	01:13:48	12-11-2025	0185025034	2.000	"1,423.40"	256.22	"1,423.40"	Monthly Stock Order	DBP_BATCH	03:46:10	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:23		0		0.000	15:23:02	12-11-2025	Vector	40169330	0	12-11-2025	0	Om Logistics Supply Chain Private	"1,423.40"	1231022107	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611067629	11-11-2025	7061886952		5130801295	ZMSO	VE1153	1.000	3789	"8,110.56"	11-11-2025	H07	1.000	KA2611067629	12-11-2025	3789501811	01:13:48	12-11-2025	0185025034	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:46:10	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:23		0		0.000	15:23:02	12-11-2025	Vector	87089300	0	12-11-2025	0	Om Logistics Supply Chain Private	"6,873.44"	1231022107	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611067675	08-11-2025	7071923817		5130800329	ZACC	VE1153	1.000	3789	598.78	11-11-2025	V02-B3	1.000	KA2611067675	12-11-2025	3789501812	01:13:48	12-11-2025	0185025363	1.000	507.44	91.34	507.44	Accident Order	SER378905	15:07:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:26	3000630022	30	08-11-2025	1.000	16:34:24	12-11-2025		85369090	0	12-11-2025	0	Om Logistics Supply Chain Private	507.66	1231021958	0.00	
IA345184	BEARING TAPER ROLLER FRONT OUTER	KA2611067967	12-11-2025	7071930685		5130802079	ZROP	VE1153	2.000	3789	"1,893.34"	12-11-2025	F05	1.000	KA2611067967	12-11-2025	3789501813	16:07:10	12-11-2025	0185028410	1.000	"1,604.52"	288.82	802.26	Pro Vehicle Off Road	SER378905	11:39:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	"1,551.16"	0.00	0.00	0.00	0.00	-23.05	0.00	0.00	76.41	0.00	4C	CGST & SGST Input 18%	16:37:15	0010509926	10	12-11-2025	2.000	13:06:40		Manual	87089900	0		0		802.60	1231027027	0.00	
IA345184	BEARING TAPER ROLLER FRONT OUTER	KA2611067982	12-11-2025	7071930865		5130802120	ZROP	VE1153	1.000	3789	946.66	12-11-2025	F05	1.000	KA2611067982	12-11-2025	3789501814	16:06:52	12-11-2025	0185028569	1.000	802.26	144.40	802.26	Pro Vehicle Off Road	SPD378902	13:53:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-11.52	0.00	0.00	38.20	0.00	4C	CGST & SGST Input 18%	16:37:59	0010509980	10	12-11-2025	1.000	14:12:27		Manual	87089900	0		0		802.60	1231027412	0.00	
ID369290	LUBRICATIONPIPE ASSY	MP2621714708	07-11-2025	7071921547	7071921545	1215328523	ZACC	VE1000	1.000	3789	"1,731.12"	07-11-2025		1.000	MP2621714708	12-11-2025	3789501817	19:32:43	12-11-2025	0185013275	1.000	"1,467.05"	264.07	"1,467.05"	Accident Order	RFC_XIP	15:34:31	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,488.12"	0.00	0.00	0.00	0.00	"1,488.12"	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:37:39	3000629440	120	07-11-2025	1.000	17:41:06		Manual	87089900	0		0	Safexpress Private Limited	"1,466.93"	1231009702	0.00	
ID348306	HOSE COOLANT OUTLET	MP2621714661	07-11-2025	7071921547	7071921545	1215328523	ZACC	VE1000	1.000	3789	"1,016.79"	07-11-2025		1.000	MP2621714661	12-11-2025	3789501818	19:32:30	12-11-2025	0185013138	1.000	861.69	155.10	861.69	Accident Order	RFC_XIP	15:34:31	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:39:00	3000629440	10	07-11-2025	1.000	17:15:26		Manual	39173100	0		0	Safexpress Private Limited	861.90	1231009729	0.00	
333333	Material Purchased Outside (18% GST)		12-11-2025	4500071873			ZOUT	0020036642	1.000	3789	"2,088.00"		Q01	0.000		12-11-2025	3789501819	00:00:00			1.000	0.00	"2,088.00"	"11,600.00"	Outside Parts PO	SPD378902	20:12:10	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IE322062	MINI FUSE 15A (BLADE TYPE)	KA2611068106	11-11-2025	8040315006		5130801577	ZEOR	VE1153	100.000	3789	752.66	12-11-2025	S04-B6	100.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	100.000	637.84	114.82	637.84	EOR Order	SER378905	13:39:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	647.00	0.00	0.00	0.00	0.00	-9.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Manual	85441190	0		0	Om Logistics Supply Chain Private	638.29	1231026722	0.00	F
MF472127	SPLIT PIN	KA2611068106	11-11-2025	8040315296		5130801777	ZEOR	VE1153	30.000	3789	565.00	12-11-2025	W04-B3	30.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	30.000	478.82	86.18	478.82	EOR Order	SER378905	18:57:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Manual	73182400	0		0	Om Logistics Supply Chain Private	478.71	1231026722	0.00	F
2223466446	FILTER INSERT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,303.00"	12-11-2025	A1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:36:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.24"	1231026722	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	165.70	12-11-2025	V05-B4	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	140.42	25.28	140.42	FM Purchase Order	DBP_BATCH	04:36:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	73201011	0		0	Om Logistics Supply Chain Private	140.42	1231026722	0.00	F
IA205866	HOSE ASSY 600	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	425.45	12-11-2025	O2	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	360.55	64.90	360.55	FM Purchase Order	DBP_BATCH	04:36:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	365.73	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	360.55	1231026722	0.00	F
IA303421	FILTER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	273.61	12-11-2025	B02	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	231.87	41.74	231.87	FM Purchase Order	DBP_BATCH	04:36:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	235.20	0.00	0.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	-3.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	231.87	1231026722	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	613.85	12-11-2025	E05	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:36:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	70099200	0		0	Om Logistics Supply Chain Private	520.21	1231026722	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	631.56	12-11-2025	S03-B2	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:36:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	535.22	1231026722	0.00	F
ID205080	BEARING BALL	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	425.55	12-11-2025	V04-B3	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:36:58	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1231026722	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,193.79"	12-11-2025	F02	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:36:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1231026722	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,351.87"	12-11-2025	V02-B4	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,145.65"	206.22	"1,145.65"	FM Purchase Order	DBP_BATCH	04:36:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,162.11"	0.00	0.00	0.00	0.00	"1,162.11"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,145.66"	1231026722	0.00	F
ID316950	FILTER ELEMENT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"2,071.26"	12-11-2025	B06	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:36:58	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,755.30"	1231026722	0.00	F
ID334315	MAIN FILTER KIT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	5.000	3789	"6,703.30"	12-11-2025	B03	5.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:36:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84212300	0		0	Om Logistics Supply Chain Private	"5,680.80"	1231026722	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	181.93	12-11-2025	V04-B1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:36:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.17	1231026722	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"4,925.80"	12-11-2025	A03	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	"4,174.40"	751.40	"3,130.80"	FM Purchase Order	DBP_BATCH	04:36:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.82"	1231026722	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"4,293.14"	12-11-2025	A03	4.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	4.000	"3,638.26"	654.88	"3,638.26"	FM Purchase Order	DBP_BATCH	04:36:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,638.26"	1231026722	0.00	F
ID364878	GASKET_7.5''	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	3.000	3789	"1,610.82"	12-11-2025	C05	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	"1,365.10"	245.72	"1,365.10"	FM Purchase Order	DBP_BATCH	04:36:58	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	"1,384.71"	0.00	0.00	0.00	0.00	-19.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,365.10"	1231026722	0.00	F
ID370657	FILTER SPIN ON	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,080.80"	12-11-2025	C04	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:36:58	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1231026722	0.00	F
ID374959	GASKET_10.5	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	733.53	12-11-2025	C05	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	621.63	111.90	621.63	FM Purchase Order	DBP_BATCH	04:36:58	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	621.63	1231026722	0.00	F
ID376613	FILTER ELEMENT	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,457.41"	12-11-2025	A1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:36:58	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	39269099	0		0	Om Logistics Supply Chain Private	"1,235.09"	1231026722	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	4.000	3789	"3,675.54"	12-11-2025	A03	4.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	4.000	"3,114.86"	560.68	"3,114.86"	FM Purchase Order	DBP_BATCH	04:36:58	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,114.87"	1231026722	0.00	F
ID378974	combo oil filter	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,954.50"	12-11-2025	C03	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:36:58	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1231026722	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	"1,538.20"	12-11-2025	U02-B1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,303.56"	234.64	"1,303.56"	FM Purchase Order	DBP_BATCH	04:36:58	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	85114000	0		0	Om Logistics Supply Chain Private	"1,303.56"	1231026722	0.00	F
IE332174	Urea level sensor Filter	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	"1,148.70"	12-11-2025	A2 BOX 1	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:36:58	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	973.47	1231026722	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	1.000	3789	625.14	12-11-2025	U02-B1	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:36:58	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	90292020	0		0	Om Logistics Supply Chain Private	529.78	1231026722	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	225.95	12-11-2025	V03	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:36:58	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1231026722	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	2.000	3789	90.38	12-11-2025	W04-B4	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:36:58	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	32141000	0		0	Om Logistics Supply Chain Private	76.59	1231026722	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611068106	12-11-2025	7071930247		5130802004	ZFMO	VE1153	3.000	3789	406.71	12-11-2025	W04-B4	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:36:58	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	32141000	0		0	Om Logistics Supply Chain Private	344.68	1231026722	0.00	F
MF472069	SPLIT PIN (3X25)	KA2611068106	11-11-2025	7071927864		5130801421	ZFMO	VE1153	30.000	3789	396.10	12-11-2025		30.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	30.000	335.68	60.42	335.68	FM Purchase Order	DBP_BATCH	04:35:50	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	340.50	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	335.68	1231026722	0.00	F
IA205292	SPRING CAM END (MCV)	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	3.000	3789	576.19	12-11-2025	V05-B4	3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	488.29	87.90	488.29	Monthly Stock Order	DBP_BATCH	03:45:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	495.30	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	73201011	0		0	Om Logistics Supply Chain Private	488.30	1231026722	0.00	
IA206091	END A. S.TIE ROD LH (MCV) 210127591	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	2.000	3789	"2,304.75"	12-11-2025	U03-B1	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	"1,953.17"	351.58	"1,953.17"	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	990.61	0.00	0.00	0.00	0.00	"1,981.22"	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,953.17"	1231026722	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	395.38	12-11-2025	G03	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	335.06	60.32	335.06	Monthly Stock Order	DBP_BATCH	03:45:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	335.06	1231026722	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	2.000	3789	"7,524.29"	12-11-2025	R03	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	"6,376.51"	"1,147.78"	"6,376.51"	Monthly Stock Order	DBP_BATCH	03:45:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"6,468.10"	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	68138100	0		0	Om Logistics Supply Chain Private	"6,376.58"	1231026722	0.00	
ID312453	clamp exhaust	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"1,043.15"	12-11-2025		1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	884.03	159.12	884.03	Monthly Stock Order	DBP_BATCH	03:45:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	73079210	0		0	Om Logistics Supply Chain Private	884.03	1231026722	0.00	F
ID314502	HCV COWL ACC CABLE	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"2,207.16"	12-11-2025	E01	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"1,870.48"	336.68	"1,870.48"	Monthly Stock Order	DBP_BATCH	03:45:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,009.00"	0.00	"1,897.35"	0.00	0.00	0.00	0.00	"1,897.35"	0.00	0.00	0.00	0.00	-26.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87082900	0		0	Om Logistics Supply Chain Private	"1,870.49"	1231026722	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"5,406.07"	12-11-2025	H3/H11/H10	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:16	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,581.43"	1231026722	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	"4,093.79"	12-11-2025	H07	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,469.32"	1231026722	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	2.000	3789	15.06	12-11-2025	S04-B6	2.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	2.000	12.76	2.30	12.76	Monthly Stock Order	DBP_BATCH	03:45:16	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1231026722	0.00	
MS602149-N	HOSE FUEL RETURN (1400MM) HCB	KA2611068106	12-11-2025	7061887715		5130801802	ZMSO	VE1153	1.000	3789	331.41	12-11-2025	K02	1.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	1.000	280.85	50.56	280.85	Monthly Stock Order	DBP_BATCH	03:45:16	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	40091100	0		0	Om Logistics Supply Chain Private	280.85	1231026722	0.00	
ID355316	PLUG	KA2611068106	11-11-2025	7061886952		5130801295	ZMSO	VE1153	3.000	3789	50.60	12-11-2025		3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	42.88	7.72	42.88	Monthly Stock Order	DBP_BATCH	03:46:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	87149990	0		0	Om Logistics Supply Chain Private	42.88	1231026722	0.00	
MH000836	BOLT FLANGE	KA2611068106	11-11-2025	7061886952		5130801295	ZMSO	VE1153	3.000	3789	67.78	12-11-2025		3.000	KA2611068106	13-11-2025	3789501820	02:11:52	13-11-2025	0185029714	3.000	57.44	10.34	57.44	Monthly Stock Order	DBP_BATCH	03:46:10	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:07		0		0.000	18:46:57		Vector	73181500	0		0	Om Logistics Supply Chain Private	57.44	1231026722	0.00	
ID361130	FUEL LINES BUNCH	KA2611068179	12-11-2025	7071931472		5130802228	ZROP	VE1153	1.000	3789	"2,031.03"	12-11-2025		1.000	KA2611068179	13-11-2025	3789501821	02:11:52	13-11-2025	0185030098	1.000	"1,721.21"	309.82	"1,721.21"	Pro Vehicle Off Road	SER378905	17:43:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,570.00"	0.00	"1,663.97"	0.00	0.00	0.00	0.00	"1,663.97"	0.00	0.00	0.00	0.00	-24.72	0.00	0.00	81.96	0.00	4C	CGST & SGST Input 18%	09:08:14	0010510067	10	12-11-2025	1.000	20:20:37		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,721.18"	1231028402	0.00	
