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
333333	Material Purchased Outside (18% GST)		21-10-2025	4500070654			ZOUT	0020051028	1.000	3789	845.82		Q01	0.000		21-10-2025	3789501664	00:00:00			1.000	0.00	845.82	"4,699.00"	Outside Parts PO	SPD378901	17:54:31	10	SARAVANA D-SYSTEMS	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	
IE332919	RPAS KIT 5S	MP2621677511	15-10-2025	7071881577	7071881576	1215325244	ZACC	VE1000	2.000	3789	"15,749.04"	16-10-2025	K04	1.000	MP2621677511	21-10-2025	3789501663	16:29:00	21-10-2025	0184944953	1.000	"13,346.64"	"2,402.40"	"6,673.32"	Accident Order	RFC_XIP	16:28:27	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"13,538.34"	0.00	0.00	0.00	0.00	-191.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:53	3000619319	60	15-10-2025	2.000	02:34:53		Manual	85443000	0		0	Safexpress Private Limited	"6,673.80"	1230930196	0.00	
ST000099	PS Reservoir cap Removing Tool	MP2621677021	15-10-2025	7071881577	7071881576	1215325244	ZACC	VE1000	1.000	3789	"1,907.60"	15-10-2025		1.000	MP2621677021	21-10-2025	3789501662	16:28:38	21-10-2025	0184944479	1.000	"1,616.61"	290.99	"1,616.61"	Accident Order	RFC_XIP	16:28:27	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,639.83"	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0.00	0.00	0.00	-23.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:39	3000619319	120	15-10-2025	1.000	22:14:25		Manual	82060010	0		0	Safexpress Private Limited	"1,616.53"	1230929303	0.00	
IA301213	ASSY SUCTION HOSE ( MCV MARK-II)	MP2621677021	15-10-2025	7071881577	7071881576	1215325244	ZACC	VE1000	1.000	3789	"1,426.53"	15-10-2025	D1	1.000	MP2621677021	21-10-2025	3789501662	16:28:38	21-10-2025	0184944479	1.000	"1,208.92"	217.61	"1,208.92"	Accident Order	RFC_XIP	16:28:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:39	3000619319	10	15-10-2025	1.000	22:14:25		Manual	87079000	0		0	Safexpress Private Limited	"1,208.87"	1230929303	0.00	
IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	MP2621674814	14-10-2025	7071880150	7071880149	1215325153	ZACC	VE1000	1.000	3789	"7,790.16"	14-10-2025	ACC ROOM	1.000	MP2621674814	21-10-2025	3789501661	16:28:16	21-10-2025	0184940433	1.000	"6,601.83"	"1,188.33"	"6,601.83"	Accident Order	RFC_XIP	21:02:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"10,343.00"	0.00	"6,696.65"	0.00	0.00	0.00	0.00	"6,696.65"	0.00	0.00	0.00	0.00	-94.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:51	3000619024	70	14-10-2025	1.000	23:39:48		Manual	87089900	0		0	Safexpress Private Limited	"6,601.67"	1230925251	0.00	
333334	aterial Purchased Outside (18% GST)		21-10-2025	4500070646			ZOUT	0020008619	1.000	3789	432.00			0.000		21-10-2025	3789501660	00:00:00			1.000	0.00	432.00	"2,400.00"	Outside Parts PO	SPD378901	14:50:14	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	85071000	0		0		0.00		0.00	
IM301200	CLUTCH COVER SET 280 DIA 2049	KA2611061263	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	"7,200.99"	18-10-2025	H04	1.000	KA2611061263	21-10-2025	3789501658	05:55:55	19-10-2025	0184956205	1.000	"6,102.53"	"1,098.46"	"6,102.53"	Monthly Stock Order	DBP_BATCH	03:45:53	130	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%	09:24:50		0		0.000	20:33:54		Vector	87089300	2		0	Om Logistics Supply Chain Private	"6,102.31"	1230940284	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611061263	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	"2,312.26"	18-10-2025	A06	1.000	KA2611061263	21-10-2025	3789501658	05:55:55	19-10-2025	0184956205	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	16:46:58	50	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%	09:24:50		0		0.000	20:33:54			48239090	2		0	Om Logistics Supply Chain Private	"1,959.47"	1230940284	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611061263	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"2,636.13"	18-10-2025	B06	1.000	KA2611061263	21-10-2025	3789501658	05:55:55	19-10-2025	0184956205	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:15	230	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%	09:24:50		0		0.000	20:33:54		Vector	48239090	2		0	Om Logistics Supply Chain Private	"2,233.92"	1230940284	0.00	F
IA344247	END CAP RH ASSY.	KA2611061231	18-10-2025	7071887333		5130789728	ZROP	VE1153	1.000	3789	272.46	18-10-2025	Q01	1.000	KA2611061231	21-10-2025	3789501657	05:55:55	19-10-2025	0184956130	1.000	230.90	41.56	230.89	Pro Vehicle Off Road	SER378905	16:24:02	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	-3.32	0.00	0.00	11.00	0.00	4C	CGST & SGST Input 18%	09:20:13	0010505438	20	18-10-2025	1.000	19:52:52		Manual	87089900	2		0	Om Logistics Supply Chain Private	230.94	1230941248	0.00	
IA344246	END CAP LH ASSY	KA2611061231	18-10-2025	7071887333		5130789728	ZROP	VE1153	1.000	3789	272.46	18-10-2025	E01	1.000	KA2611061231	21-10-2025	3789501657	05:55:55	19-10-2025	0184956130	1.000	230.90	41.56	230.90	Pro Vehicle Off Road	SER378905	16:24:02	10	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	-3.32	0.00	0.00	11.00	0.00	4C	CGST & SGST Input 18%	09:20:13	0010505438	10	18-10-2025	1.000	19:52:52		Manual	87089900	2		0	Om Logistics Supply Chain Private	230.94	1230941248	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611061168	18-10-2025	7071887369		5130789743	ZROP	VE1153	1.000	3789	"1,205.18"	18-10-2025	M04	1.000	KA2611061168	21-10-2025	3789501656	05:55:55	19-10-2025	0184955908	1.000	"1,021.34"	183.84	"1,021.34"	Pro Vehicle Off Road	SPD378901	16:35:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	48.64	0.00	4C	CGST & SGST Input 18%	09:19:13	0010505524	10	18-10-2025	1.000	18:56:11			85124000	2		0	Om Logistics Supply Chain Private	"1,021.24"	1230941271	0.00	
IC363994	"BKT, BRAKE PEDAL SUPPORT"	KA2611061168	18-10-2025	7071887369		5130789743	ZROP	VE1153	1.000	3789	183.94	18-10-2025	T05 -B5	1.000	KA2611061168	21-10-2025	3789501656	05:55:55	19-10-2025	0184955908	1.000	155.88	28.06	155.88	Pro Vehicle Off Road	SPD378901	16:35:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	239.00	0.00	150.70	0.00	0.00	0.00	0.00	150.70	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	7.42	0.00	4C	CGST & SGST Input 18%	09:19:13	0010505524	20	18-10-2025	1.000	18:56:11		Manual	87081090	2		0	Om Logistics Supply Chain Private	155.86	1230941271	0.00	
IU310714	FUEL FLAPASSY	KA2611061115	18-10-2025	7071887235		5130789710	ZACC	VE1153	1.000	3789	675.59	18-10-2025		1.000	KA2611061115	21-10-2025	3789501655	05:55:55	19-10-2025	0184955533	1.000	572.53	103.06	572.53	Accident Order	SER378905	15:32:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	921.00	0.00	580.75	0.00	0.00	0.00	0.00	580.75	0.00	0.00	0.00	0.00	-8.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:23	3000620927	30	18-10-2025	1.000	17:43:13		Manual	87089900	2		0	Om Logistics Supply Chain Private	572.55	1230941070	0.00	
IA322163	HANDLE ASSY DOOR INSIDE LH	KA2611061115	18-10-2025	7071887235		5130789710	ZACC	VE1153	1.000	3789	172.38	18-10-2025	O02	1.000	KA2611061115	21-10-2025	3789501655	05:55:55	19-10-2025	0184955533	1.000	146.08	26.30	146.08	Accident Order	SER378905	15:32:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	148.18	0.00	0.00	0.00	0.00	148.18	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:23	3000620927	10	18-10-2025	1.000	17:43:13		Manual	87089900	2		0	Om Logistics Supply Chain Private	146.09	1230941070	0.00	
IZ300494	Rust Bust	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	90.37	18-10-2025	A02-BOX1	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:53	140	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%	09:17:28		0		0.000	14:08:12		Vector	34031900	2		0	Om Logistics Supply Chain Private	76.59	1230940190	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	20.000	3789	"4,745.06"	18-10-2025	R2	20.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	PPATANKER	16:46:58	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%	09:17:28		0		0.000	14:08:12			38200000	2		0	Om Logistics Supply Chain Private	"4,021.21"	1230940190	0.00	
IE321176	FLS GASKET	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	146.86	18-10-2025	U05-B3	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:45:53	120	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%	09:17:28		0		0.000	14:08:12		Vector	40169390	2		0	Om Logistics Supply Chain Private	124.46	1230940190	0.00	
IE314536	MINI RELAY 24V	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	327.63	18-10-2025	S03-B4	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	277.65	49.98	277.65	Monthly Stock Order	PPATANKER	16:46:58	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12			85361090	2		0	Om Logistics Supply Chain Private	277.65	1230940190	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	331.41	18-10-2025	K03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	280.85	50.56	280.85	Monthly Stock Order	PPATANKER	16:46:58	130	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%	09:17:28		0		0.000	14:08:12			85122010	2		0	Om Logistics Supply Chain Private	280.85	1230940190	0.00	F
IE310994	SIDE INDICATOR LAMP 12V LH	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	493.34	18-10-2025	J04	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	418.08	75.26	418.08	Monthly Stock Order	DBP_BATCH	03:45:53	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	85122010	2		0	Om Logistics Supply Chain Private	418.08	1230940190	0.00	
IE302839	WIPER BLADE RH	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	2.000	3789	926.42	18-10-2025	M04	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	16:46:58	120	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%	09:17:28		0		0.000	14:08:12		Manual	85124000	2		0	Om Logistics Supply Chain Private	785.09	1230940190	0.00	F
ID616749	CLUTCH DISC DIA 310	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	"4,093.79"	18-10-2025	H07	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:53	100	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%	09:17:28		0		0.000	14:08:12		Vector	87089300	2		0	Om Logistics Supply Chain Private	"3,469.29"	1230940190	0.00	
ID380909	Drive Pinion	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	"5,196.28"	18-10-2025	J02	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"4,403.62"	792.66	"4,403.62"	Monthly Stock Order	DBP_BATCH	03:45:53	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,084.00"	0.00	"4,466.87"	0.00	0.00	0.00	0.00	"4,466.87"	0.00	0.00	0.00	0.00	-63.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	"4,403.60"	1230940190	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	918.88	18-10-2025	A03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	16:46:58	110	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%	09:17:28		0		0.000	14:08:12		Manual	70091010	2		0	Om Logistics Supply Chain Private	778.72	1230940190	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	"1,007.14"	18-10-2025	M03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	853.50	153.64	853.50	Monthly Stock Order	PPATANKER	16:46:58	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12			87089900	2		0	Om Logistics Supply Chain Private	853.50	1230940190	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	"1,099.64"	18-10-2025	A2	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	931.90	167.74	931.90	Monthly Stock Order	PPATANKER	16:46:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12			84212900	2		0	Om Logistics Supply Chain Private	931.90	1230940190	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	"1,073.29"	18-10-2025	A03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	16:46:58	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12			84212300	2		0	Om Logistics Supply Chain Private	909.57	1230940190	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	"1,231.44"	18-10-2025	A03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	16:46:58	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	84212300	2		0	Om Logistics Supply Chain Private	"1,043.60"	1230940190	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	"5,406.07"	18-10-2025	H3/H11/H10	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:53	80	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%	09:17:28		0		0.000	14:08:12		Vector	87089300	2		0	Om Logistics Supply Chain Private	"4,581.40"	1230940190	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611061010	17-10-2025	7061860189		5130788812	ZMSO	VE1153	1.000	3789	508.40	18-10-2025	I03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:51:43	330	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%	09:17:28		0		0.000	14:08:12		Vector	85369090	2		0	Om Logistics Supply Chain Private	430.84	1230940190	0.00	
ID350638	PRIMARY ELEMENT	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	"1,541.12"	18-10-2025	A06	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:53	70	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%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	"1,306.03"	1230940190	0.00	
ID332214	ASSY COVER AIR CLEANER	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	807.61	18-10-2025	V06	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	684.41	123.20	684.41	Monthly Stock Order	PPATANKER	16:46:58	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,101.00"	0.00	694.24	0.00	0.00	0.00	0.00	694.24	0.00	0.00	0.00	0.00	-9.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	87089900	2		0	Om Logistics Supply Chain Private	684.41	1230940190	0.00	
ID329826	GASKET (OIL PAN)	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	"1,005.50"	18-10-2025	I05	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	852.12	153.38	852.12	Monthly Stock Order	PPATANKER	16:46:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	85443000	2		0	Om Logistics Supply Chain Private	852.12	1230940190	0.00	
ID313427	SHAFT GSL	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	5.000	3789	508.42	18-10-2025	V04-B2	5.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	5.000	430.86	77.56	430.86	Monthly Stock Order	PPATANKER	16:46:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	73181500	2		0	Om Logistics Supply Chain Private	430.84	1230940190	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	120.50	18-10-2025	A3	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:46:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	84213100	2		0	Om Logistics Supply Chain Private	102.12	1230940190	0.00	F
ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	KA2611061010	18-10-2025	7061861427		5130789443	ZMSO	VE1153	1.000	3789	"1,244.07"	18-10-2025	E02	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,054.29"	189.78	"1,054.29"	Monthly Stock Order	DBP_BATCH	03:52:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,696.00"	0.00	"1,069.43"	0.00	0.00	0.00	0.00	"1,069.43"	0.00	0.00	0.00	0.00	-15.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	"1,054.28"	1230940190	0.00	
IC366131	TPU BUSH	KA2611061010	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	192.18	18-10-2025	W05 - B4	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	162.86	29.32	162.86	Monthly Stock Order	DBP_BATCH	03:45:56	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	162.86	1230940190	0.00	
IC333212	METALON BUSH	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	2.000	3789	"1,568.25"	18-10-2025	W04-B2	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	"1,329.03"	239.22	"1,329.03"	Monthly Stock Order	DBP_BATCH	03:45:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,069.00"	0.00	674.06	0.00	0.00	0.00	0.00	"1,348.12"	0.00	0.00	0.00	0.00	-19.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	"1,329.04"	1230940190	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	2.000	3789	738.12	18-10-2025	R03	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:53	50	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%	09:17:28		0		0.000	14:08:12		Vector	40161000	2		0	Om Logistics Supply Chain Private	625.53	1230940190	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	2.000	3789	369.07	18-10-2025	V04-B3	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	312.77	56.30	312.77	Monthly Stock Order	DBP_BATCH	03:45:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	84842000	2		0	Om Logistics Supply Chain Private	312.76	1230940190	0.00	
IA349599	GARNISH HANDLE ASSY	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	2.000	3789	438.66	18-10-2025	P01	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	371.74	66.92	371.74	Monthly Stock Order	PPATANKER	16:46:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	377.08	0.00	0.00	0.00	0.00	-5.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	87081090	2		0	Om Logistics Supply Chain Private	371.73	1230940190	0.00	F
IA346724	O-RING REAR OUTER	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	56.49	18-10-2025	U02-B4	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:53	30	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%	09:17:28		0		0.000	14:08:12		Vector	84842000	2		0	Om Logistics Supply Chain Private	47.87	1230940190	0.00	
IA345723	"O-RING, REAR HUB"	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	1.000	3789	22.59	18-10-2025	W05 -B2	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:53	20	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%	09:17:28		0		0.000	14:08:12		Vector	84842000	2		0	Om Logistics Supply Chain Private	19.15	1230940190	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611061010	18-10-2025	7061861009		5130789366	ZMSO	VE1153	2.000	3789	858.63	18-10-2025	R03	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:53	10	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%	09:17:28		0		0.000	14:08:12		Vector	40161000	2		0	Om Logistics Supply Chain Private	727.65	1230940190	0.00	
IA302278	FILTER AND END COVER ASSY MCV	KA2611061010	17-10-2025	7061860634		5130789181	ZMSO	VE1153	1.000	3789	283.87	18-10-2025	B02	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	240.57	43.30	240.57	Monthly Stock Order	PPATANKER	16:46:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	244.03	0.00	0.00	0.00	0.00	244.03	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	87089900	2		0	Om Logistics Supply Chain Private	240.57	1230940190	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611061010	16-10-2025	7071882645		5130788375	ZFMO	VE1153	1.000	3789	45.20	18-10-2025	W04-B4	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:23:03	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%	09:17:28		0		0.000	14:08:12		Vector	32141000	2		0	Om Logistics Supply Chain Private	38.30	1230940190	0.00	F
IE332174	Urea level sensor Filter	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	2.000	3789	"1,148.70"	18-10-2025	A2 BOX 1	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:10:15	210	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%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	973.47	1230940190	0.00	F
IE322480	MINI FUSE (BLADE TYPE) 20A	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	10.000	3789	75.26	18-10-2025	S04-B6	10.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:10:15	200	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%	09:17:28		0		0.000	14:08:12		Vector	85441190	2		0	Om Logistics Supply Chain Private	63.83	1230940190	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061010	18-10-2025	7071886130			ZFMO	VE1153	1.000	3789	"1,415.98"	18-10-2025		1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:15	111	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12			84821012	2		0	Om Logistics Supply Chain Private	0.00	1230940190	0.00	
ID378974	combo oil filter	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"1,954.50"	18-10-2025	C03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:15	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	84212300	2		0	Om Logistics Supply Chain Private	"1,656.35"	1230940190	0.00	F
ID377754	FILTER INSERT	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	549.83	18-10-2025	A2	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:15	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	84212900	2		0	Om Logistics Supply Chain Private	465.95	1230940190	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	918.88	18-10-2025	A03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:15	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	70091010	2		0	Om Logistics Supply Chain Private	778.72	1230940190	0.00	F
ID370657	FILTER SPIN ON	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"1,080.80"	18-10-2025	C04	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:15	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	90328990	2		0	Om Logistics Supply Chain Private	915.94	1230940190	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"1,073.29"	18-10-2025	A03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:15	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	84212300	2		0	Om Logistics Supply Chain Private	909.57	1230940190	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"1,231.44"	18-10-2025	A03	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:15	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	84212300	2		0	Om Logistics Supply Chain Private	"1,043.60"	1230940190	0.00	F
ID343468	COVER ASSEMBLY	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"8,519.86"	18-10-2025	H01/H05/H0	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:10:15	130	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%	09:17:28		0		0.000	14:08:12		Vector	87089300	2		0	Om Logistics Supply Chain Private	"7,220.19"	1230940190	0.00	F
ID334315	MAIN FILTER KIT	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	2.000	3789	"2,681.32"	18-10-2025	B03	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:15	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	84212300	2		0	Om Logistics Supply Chain Private	"2,272.30"	1230940190	0.00	F
ID312324	ASSY. 4th 5th Synchro	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"14,159.90"	18-10-2025	G05	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"11,999.92"	"2,159.98"	"11,999.92"	FM Purchase Order	DBP_BATCH	04:10:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,304.00"	0.00	"12,172.28"	0.00	0.00	0.00	0.00	"12,172.28"	0.00	0.00	0.00	0.00	-172.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	"11,999.78"	1230940190	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"1,193.79"	18-10-2025	F02	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:15	90	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%	09:17:28		0		0.000	14:08:12		Vector	84828000	2		0	Om Logistics Supply Chain Private	"1,011.69"	1230940190	0.00	F
ID302186	HOSE CLAMP (15.15)	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	2.000	3789	271.14	18-10-2025	Q03	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:10:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	73079290	2		0	Om Logistics Supply Chain Private	229.78	1230940190	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	154.41	18-10-2025	W5 B1	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:15	70	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%	09:17:28		0		0.000	14:08:12		Vector	73181600	2		0	Om Logistics Supply Chain Private	130.85	1230940190	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	964.07	18-10-2025	F05	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:10:15	60	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%	09:17:28		0		0.000	14:08:12		Vector	84825011	2		0	Om Logistics Supply Chain Private	817.01	1230940190	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	2.000	3789	912.51	18-10-2025	V03	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	773.31	139.20	773.31	FM Purchase Order	DBP_BATCH	04:10:15	50	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%	09:17:28		0		0.000	14:08:12		Vector	87089900	2		0	Om Logistics Supply Chain Private	773.31	1230940190	0.00	F
IA450014	OIL SEAL FRONT	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	2.000	3789	918.88	18-10-2025	V03	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:15	40	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%	09:17:28		0		0.000	14:08:12		Vector	40169330	2		0	Om Logistics Supply Chain Private	778.72	1230940190	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	2.000	3789	"1,227.70"	18-10-2025	U05-B1	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:10:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	40169330	2		0	Om Logistics Supply Chain Private	"1,040.42"	1230940190	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	"12,381.11"	18-10-2025	FLOOR	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	"10,492.47"	"1,888.64"	"10,492.47"	FM Purchase Order	DBP_BATCH	04:10:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,643.18"	0.00	0.00	0.00	0.00	"10,643.18"	0.00	0.00	0.00	0.00	-150.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Vector	87081090	2		0	Om Logistics Supply Chain Private	"10,492.42"	1230940190	0.00	F
IA225025	FILTER ( 30.25)	KA2611061010	18-10-2025	7071886130		5130789478	ZFMO	VE1153	1.000	3789	225.95	18-10-2025	B02	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:15	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%	09:17:28		0		0.000	14:08:12		Vector	84213100	2		0	Om Logistics Supply Chain Private	191.49	1230940190	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611061010	17-10-2025	8040306618		5130789141	ZEOR	VE1153	5.000	3789	"2,541.97"	18-10-2025	L2	2.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	2.000	"2,154.21"	387.76	861.68	EOR Order	SPD378902	16:07:30	30	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%	09:17:28		0		0.000	14:08:12		Manual	32141000	2		0	Om Logistics Supply Chain Private	861.69	1230940190	0.00	F
IE328096	TOP MARKER LAMP	KA2611061010	17-10-2025	8040306767		5130789295	ZEOR	VE1153	1.000	3789	282.44	18-10-2025	K4	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	239.36	43.08	239.36	EOR Order	SER378905	19:01:19	20	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%	09:17:28		0		0.000	14:08:12		Manual	85122010	2		0	Om Logistics Supply Chain Private	239.36	1230940190	0.00	
ID313130	Insul-Air duct	KA2611061010	17-10-2025	8040306767		5130789295	ZEOR	VE1153	1.000	3789	202.46	18-10-2025		1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	171.58	30.88	171.58	EOR Order	SER378905	19:01:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	174.04	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%	09:17:28		0		0.000	14:08:12		Manual	87089900	2		0	Om Logistics Supply Chain Private	171.58	1230940190	0.00	
IC366592	SPRAY SUPPRESION NGT	KA2611061010	17-10-2025	8040306618		5130789141	ZEOR	VE1153	1.000	3789	622.02	18-10-2025	S STAND 02	1.000	KA2611061010	21-10-2025	3789501654	05:55:55	19-10-2025	0184954507	1.000	527.14	94.88	527.14	EOR Order	SPD378902	16:07:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	534.71	0.00	0.00	0.00	0.00	534.71	0.00	0.00	0.00	0.00	-7.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:17:28		0		0.000	14:08:12		Manual	87089900	2		0	Om Logistics Supply Chain Private	527.14	1230940190	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611060949	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"2,636.13"	17-10-2025	B06	1.000	KA2611060949	21-10-2025	3789501653	05:55:55	19-10-2025	0184952371	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	RSINGH44	16:14:07	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:16		0		0.000	20:47:16			48239090	2		0	Om Logistics Supply Chain Private	"2,234.04"	1230936171	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611060949	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"2,180.47"	17-10-2025	C01	1.000	KA2611060949	21-10-2025	3789501653	05:55:55	19-10-2025	0184952371	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:56	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:16		0		0.000	20:47:16		Vector	68138100	2		0	Om Logistics Supply Chain Private	"1,847.88"	1230936171	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	KA2611060949	16-10-2025	7061858578		5130788150	ZMSO	VE1153	1.000	3789	"2,180.47"	17-10-2025	C01	1.000	KA2611060949	21-10-2025	3789501653	05:55:55	19-10-2025	0184952371	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:16		0		0.000	20:47:16		Vector	68138100	2		0	Om Logistics Supply Chain Private	"1,847.88"	1230936171	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611060949	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"2,255.78"	17-10-2025	T01	1.000	KA2611060949	21-10-2025	3789501653	05:55:55	19-10-2025	0184952371	1.000	"1,911.68"	344.10	"1,911.68"	Monthly Stock Order	DBP_BATCH	03:45:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:16		0		0.000	20:47:16		Vector	68138100	2		0	Om Logistics Supply Chain Private	"1,911.71"	1230936171	0.00	
IM300976	Service KIT supply module (BSVI)	KA2611060949	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	"4,720.02"	17-10-2025	B03	1.000	KA2611060949	21-10-2025	3789501653	05:55:55	19-10-2025	0184952371	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:09:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"4,057.47"	0.00	0.00	0.00	0.00	"4,057.47"	0.00	0.00	0.00	0.00	-57.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:16		0		0.000	20:47:16		Vector	87089900	2		0	Om Logistics Supply Chain Private	"3,908.37"	1230936171	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611060949	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	"2,636.13"	17-10-2025	B06	1.000	KA2611060949	21-10-2025	3789501653	05:55:55	19-10-2025	0184952371	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:09:06	90	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%	09:15:16		0		0.000	20:47:16		Vector	48239090	2		0	Om Logistics Supply Chain Private	"2,234.04"	1230936171	0.00	F
IA306763	WELT ASSY-BODY-RH	KA2611060860	17-10-2025	7071885772		5130789279	ZROP	VE1153	1.000	3789	"1,039.03"	17-10-2025	O01	1.000	KA2611060860	18-10-2025	3789501652	10:14:23	18-10-2025	0184952078	1.000	880.53	158.50	880.53	Pro Vehicle Off Road	SER378905	18:10:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	41.93	0.00	4C	CGST & SGST Input 18%	10:22:44	0010505341	10	17-10-2025	1.000	19:32:55		Manual	87089900	0		0	Om Logistics Supply Chain Private	880.50	1230937747	0.00	F
IZ300494	Rust Bust	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	90.37	17-10-2025	A02-BOX1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:56	140	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%	10:21:41		0		0.000	18:21:17		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230936215	0.00	
IZ300494	Rust Bust	KA2611060811	16-10-2025	7061858992		5130788257	ZMSO	VE1153	1.000	3789	90.37	17-10-2025	A02-BOX1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:50:47	470	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230936215	0.00	
IZ300288	Grey Seal Gasket maker small	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	45.20	17-10-2025	W04-B4	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	38.30	6.90	38.30	Monthly Stock Order	RSINGH44	16:14:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Manual	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230936215	0.00	F
IU410768	WIPER BLADE	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	2.000	3789	"2,477.98"	17-10-2025	M04	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	"2,099.98"	378.00	"2,099.98"	Monthly Stock Order	RSINGH44	16:14:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			85124000	0		0	Om Logistics Supply Chain Private	"2,099.98"	1230936215	0.00	
IE332336	RPAS Sub Harness 5 Sensor	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"4,933.34"	17-10-2025	J03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"4,180.80"	752.54	"4,180.80"	Monthly Stock Order	DBP_BATCH	03:45:56	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	85443000	0		0	Om Logistics Supply Chain Private	"4,180.79"	1230936215	0.00	
IE312491	Solinoid switch	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	979.97	17-10-2025	K4	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	830.49	149.48	830.49	Monthly Stock Order	DBP_BATCH	03:45:56	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,336.00"	0.00	842.42	0.00	0.00	0.00	0.00	842.42	0.00	0.00	0.00	0.00	-11.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	830.49	1230936215	0.00	
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	331.41	17-10-2025	K03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	280.85	50.56	280.85	Monthly Stock Order	RSINGH44	16:14:07	20	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%	10:21:41		0		0.000	18:21:17			85122010	0		0	Om Logistics Supply Chain Private	280.85	1230936215	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	2.000	3789	"1,604.27"	17-10-2025	K04	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	RSINGH44	16:14:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			85122020	0		0	Om Logistics Supply Chain Private	"1,359.56"	1230936215	0.00	F
ID628151	UREA FILTER SERVICE KIT	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"2,425.99"	17-10-2025	A03-BOX1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"2,055.93"	370.06	"2,055.93"	Monthly Stock Order	RSINGH44	16:14:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"2,085.46"	0.00	0.00	0.00	0.00	-29.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			87089900	0		0	Om Logistics Supply Chain Private	"2,002.27"	1230936215	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"4,093.79"	17-10-2025	H07	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:56	110	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%	10:21:41		0		0.000	18:21:17		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,469.31"	1230936215	0.00	
ID376613	FILTER ELEMENT	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"1,457.41"	17-10-2025	A1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,235.09"	222.32	"1,235.09"	Monthly Stock Order	RSINGH44	16:14:07	30	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%	10:21:41		0		0.000	18:21:17			39269099	0		0	Om Logistics Supply Chain Private	"1,235.09"	1230936215	0.00	F
ID364878	GASKET_7.5''	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	2.000	3789	"1,102.66"	17-10-2025	C05	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	934.46	168.20	934.46	Monthly Stock Order	RSINGH44	16:14:07	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	947.88	0.00	0.00	0.00	0.00	-13.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	910.07	1230936215	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"5,406.07"	17-10-2025	H3/H11/H10	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:56	100	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%	10:21:41		0		0.000	18:21:17		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,581.41"	1230936215	0.00	
ID352088	HOSE CLAMP DIA 16-27	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	2.000	3789	143.12	17-10-2025	Q03	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	121.28	21.84	121.28	Monthly Stock Order	RSINGH44	16:14:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			87089900	0		0	Om Logistics Supply Chain Private	121.28	1230936215	0.00	F
ID334315	MAIN FILTER KIT	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"1,340.65"	17-10-2025	B03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	16:14:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230936215	0.00	F
ID330043	UNIT PUMP ASSY	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"6,620.46"	17-10-2025	I03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"5,610.56"	"1,009.90"	"5,610.56"	Monthly Stock Order	RSINGH44	16:14:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Manual	84133010	0		0	Om Logistics Supply Chain Private	"5,464.12"	1230936215	0.00	
ID329851	SEAL ROCKER COVER	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	561.15	17-10-2025	W02-B1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:56	90	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%	10:21:41		0		0.000	18:21:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.55	1230936215	0.00	
ID313221	"Gasket, Flange Plate Seal"	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	105.44	17-10-2025	U02-B4	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:56	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	48239030	0		0	Om Logistics Supply Chain Private	89.36	1230936215	0.00	
IC332206	BRAKE LINING (360X140)	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"1,728.56"	17-10-2025	S01	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,464.88"	1230936215	0.00	
IC327020	BRAKE DRUM	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	"9,561.45"	17-10-2025	H01	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"8,102.93"	"1,458.52"	"8,102.93"	Monthly Stock Order	DBP_BATCH	03:45:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	-116.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	87087000	0		0	Om Logistics Supply Chain Private	"8,102.91"	1230936215	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611060811	17-10-2025	7061859815		5130788742	ZMSO	VE1153	1.000	3789	369.06	17-10-2025	R03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	312.76	56.30	312.76	Monthly Stock Order	DBP_BATCH	03:45:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	40161000	0		0	Om Logistics Supply Chain Private	312.76	1230936215	0.00	
IA346724	O-RING REAR OUTER	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	56.49	17-10-2025	U02-B4	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	47.87	8.62	47.87	Monthly Stock Order	RSINGH44	16:14:07	40	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%	10:21:41		0		0.000	18:21:17			84842000	0		0	Om Logistics Supply Chain Private	47.87	1230936215	0.00	
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"1,249.52"	17-10-2025	A1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,058.92"	190.60	"1,058.92"	Monthly Stock Order	RSINGH44	16:14:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,074.13"	0.00	0.00	0.00	0.00	"1,074.13"	0.00	0.00	0.00	0.00	-15.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			84099990	0		0	Om Logistics Supply Chain Private	"1,031.28"	1230936215	0.00	F
2223466446	FILTER INSERT	KA2611060811	16-10-2025	7061859427		5130788563	ZMSO	VE1153	1.000	3789	"1,303.00"	17-10-2025	A1	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,104.24"	198.76	"1,104.24"	Monthly Stock Order	RSINGH44	16:14:07	60	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%	10:21:41		0		0.000	18:21:17			84212900	0		0	Om Logistics Supply Chain Private	"1,104.24"	1230936215	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	2.000	3789	"1,016.78"	17-10-2025	L2	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:10:49	140	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%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	861.69	1230936215	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611060811	17-10-2025	7071884567		5130788949	ZFMO	VE1153	2.000	3789	"1,016.78"	17-10-2025	L2	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:25:10	270	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%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	861.69	1230936215	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611060811	16-10-2025	7071882645		5130788375	ZFMO	VE1153	4.000	3789	"2,033.57"	17-10-2025	L2	4.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:23:03	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	"1,723.39"	1230936215	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611060811	16-10-2025	7071882645		5130788375	ZFMO	VE1153	4.000	3789	"2,033.57"	17-10-2025	L2	4.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:23:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	"1,723.39"	1230936215	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060811	16-10-2025	7071882645		5130788375	ZFMO	VE1153	6.000	3789	813.42	17-10-2025	W04-B4	6.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:23:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	689.35	1230936215	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611060811	16-10-2025	7071882645		5130788375	ZFMO	VE1153	2.000	3789	271.14	17-10-2025	W04-B4	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:23:03	280	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%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.78	1230936215	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	45.20	17-10-2025	W04-B4	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:10:49	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	32141000	0		0	Om Logistics Supply Chain Private	38.30	1230936215	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611060811	17-10-2025	7071884236			ZFMO	VE1153	1.000	3789	"1,415.98"	17-10-2025		1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:49	61	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Manual	84821012	0		0	Om Logistics Supply Chain Private	0.00	1230936215	0.00	
ID378974	combo oil filter	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	"1,954.50"	17-10-2025	C03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:49	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%	10:21:41		0		0.000	18:21:17			84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230936215	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	6.000	3789	"5,513.31"	17-10-2025	A03	6.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	6.000	"4,672.29"	841.02	"4,672.29"	FM Purchase Order	DBP_BATCH	04:10:49	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			70091010	0		0	Om Logistics Supply Chain Private	"4,672.27"	1230936215	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	2.000	3789	"2,199.29"	17-10-2025	A2	2.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	2.000	"1,863.81"	335.48	"1,863.81"	FM Purchase Order	DBP_BATCH	04:10:49	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			84212900	0		0	Om Logistics Supply Chain Private	"1,863.81"	1230936215	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	6.000	3789	"6,439.73"	17-10-2025	A03	6.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	6.000	"5,457.39"	982.34	"5,457.39"	FM Purchase Order	DBP_BATCH	04:10:49	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	"5,535.78"	0.00	0.00	0.00	0.00	-78.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			84212300	0		0	Om Logistics Supply Chain Private	"5,457.37"	1230936215	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	6.000	3789	"7,388.68"	17-10-2025	A03	6.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	6.000	"6,261.60"	"1,127.08"	"6,261.60"	FM Purchase Order	DBP_BATCH	04:10:49	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	"6,351.54"	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17			84212300	0		0	Om Logistics Supply Chain Private	"6,261.61"	1230936215	0.00	F
ID343468	COVER ASSEMBLY	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	"8,519.86"	17-10-2025	H01/H05/H0	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:10:49	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%	10:21:41		0		0.000	18:21:17			87089300	0		0	Om Logistics Supply Chain Private	"7,220.21"	1230936215	0.00	F
ID309787	REAR OIL SEAL	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	"1,201.33"	17-10-2025	S03-B2	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:10:49	50	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%	10:21:41		0		0.000	18:21:17		Vector	84842000	0		0	Om Logistics Supply Chain Private	"1,018.08"	1230936215	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611060811	17-10-2025	7071884567		5130788949	ZFMO	VE1153	4.000	3789	90.36	17-10-2025	O1-BOX	4.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:25:10	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	73182990	0		0	Om Logistics Supply Chain Private	76.59	1230936215	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	"1,193.79"	17-10-2025	F02	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230936215	0.00	F
ID205080	BEARING BALL	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	425.55	17-10-2025	V04-B3	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:10:49	30	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%	10:21:41		0		0.000	18:21:17		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230936215	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	"4,269.85"	17-10-2025	E04	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	"3,618.51"	651.34	"3,618.51"	FM Purchase Order	DBP_BATCH	04:10:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,670.48"	0.00	0.00	0.00	0.00	"3,670.48"	0.00	0.00	0.00	0.00	-51.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,618.51"	1230936215	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611060811	17-10-2025	7071884236		5130788882	ZFMO	VE1153	1.000	3789	707.99	17-10-2025	R03	1.000	KA2611060811	18-10-2025	3789501651	10:14:23	18-10-2025	0184951755	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:10:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:41		0		0.000	18:21:17		Vector	40169330	0		0	Om Logistics Supply Chain Private	599.99	1230936215	0.00	F
IA346338	SUCTION LINE1	KA2611060935	17-10-2025	7071885942		5130789304	ZROP	VE1153	1.000	3789	"1,290.71"	17-10-2025		1.000	KA2611060935	18-10-2025	3789501650	10:14:23	18-10-2025	0184952303	1.000	"1,093.83"	196.88	"1,093.83"	Pro Vehicle Off Road	SER378905	19:26:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,677.00"	0.00	"1,057.45"	0.00	0.00	0.00	0.00	"1,057.45"	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	52.09	0.00	4C	CGST & SGST Input 18%	10:19:29	0010505371	10	17-10-2025	1.000	20:27:39		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,094.12"	1230937923	0.00	
IA000681	STEERING WHEEL ASSY BASE LOW COST 410D	KA2611060929	17-10-2025	7071885853		5130789291	ZROP	VE1153	1.000	3789	"2,181.19"	17-10-2025		1.000	KA2611060929	18-10-2025	3789501649	10:14:23	18-10-2025	0184952288	1.000	"1,848.47"	332.72	"1,848.47"	Pro Vehicle Off Road	SER378905	18:47:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,834.00"	0.00	"1,787.00"	0.00	0.00	0.00	0.00	"1,787.00"	0.00	0.00	0.00	0.00	-26.55	0.00	0.00	88.02	0.00	4C	CGST & SGST Input 18%	10:18:46	0010505344	10	17-10-2025	1.000	20:21:18		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,848.28"	1230937817	0.00	
ID330028	WASHER INJECTOR	KA2611060888	17-10-2025	8040306551		5130789086	ZEOR	VE1153	1.000	3789	30.07	17-10-2025	V05-B3	1.000	KA2611060888	18-10-2025	3789501648	10:14:23	18-10-2025	0184952141	1.000	25.49	4.58	25.49	EOR Order	SPD378902	14:29:51	10	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%	10:17:58		0		0.000	19:43:12		Manual	84099930	0		0	Om Logistics Supply Chain Private	25.42	1230937329	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	MP2621681021	16-10-2025	5900062832		5110071374	ZLOB	VE1000	1.000	3789	"49,007.29"	17-10-2025	S FLOOR	1.000	MP2621681021	17-10-2025	3789501645	00:00:00		0184950863	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	17:22:48	20	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%	15:32:12		0		0.000	15:31:46		Manual	27101972	0		0		"41,532.12"	6000273119	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621681021	16-10-2025	5900062832		5110071374	ZLOB	VE1000	150.000	3789	"1,73,144.85"	17-10-2025	S FLOOR	150.000	MP2621681021	17-10-2025	3789501645	00:00:00		0184950863	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378902	17:22:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:32:12		0		0.000	15:31:46		Manual	31021090	0		0		"1,46,733.18"	6000273119	0.00	
ID380936	GEAR SHIFTER UNIT ASSY	KA2611060637	16-10-2025	7071884017		5130788715	ZROP	VE1153	1.000	3789	"2,611.09"	16-10-2025		1.000	KA2611060637	17-10-2025	3789501644	07:55:56	17-10-2025	0184948304	1.000	"2,212.79"	398.30	"2,212.79"	Pro Vehicle Off Road	SER378905	19:05:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,304.00"	0.00	"2,139.20"	0.00	0.00	0.00	0.00	"2,139.20"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	105.37	0.00	4C	CGST & SGST Input 18%	09:31:46	0010505126	10	16-10-2025	1.000	20:31:42		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,212.63"	1230933966	0.00	
ID315558	SELECT SPRING SHIFTER	KA2611060637	16-10-2025	7071884017		5130788715	ZROP	VE1153	4.000	3789	237.08	16-10-2025	W05-B3	4.000	KA2611060637	17-10-2025	3789501644	07:55:56	17-10-2025	0184948304	4.000	200.92	36.16	200.92	Pro Vehicle Off Road	SER378905	19:05:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	4C	CGST & SGST Input 18%	09:31:46	0010505126	20	16-10-2025	4.000	20:31:42			73202000	0		0	Om Logistics Supply Chain Private	200.91	1230933966	0.00	
ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	KA2611060619	16-10-2025	7071883897		5130788691	ZROP	VE1153	1.000	3789	"1,001.29"	16-10-2025		1.000	KA2611060619	17-10-2025	3789501643	07:55:56	17-10-2025	0184948277	1.000	848.55	152.74	848.55	Pro Vehicle Off Road	SPD378901	18:20:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,267.00"	0.00	820.33	0.00	0.00	0.00	0.00	820.33	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	40.41	0.00	4C	CGST & SGST Input 18%	09:30:48	0010505110	10	16-10-2025	1.000	20:17:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	848.26	1230933861	0.00	
IA000044	FOOTSTEP RH	KA2611060589	16-10-2025	7071883626		5130788635	ZROP	VE1153	1.000	3789	"1,390.91"	16-10-2025		1.000	KA2611060589	17-10-2025	3789501642	07:55:56	17-10-2025	0184948183	1.000	"1,178.73"	212.18	"1,178.73"	Pro Vehicle Off Road	SER378905	16:57:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.93	0.00	0.00	56.13	0.00	4C	CGST & SGST Input 18%	09:30:01	0010505080	10	16-10-2025	1.000	19:46:27		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,178.82"	1230933290	0.00	
IA345141	UPPER COLUMN TILT ASSY	KA2611060569	16-10-2025	7071883620		5130788630	ZROP	VE1153	1.000	3789	"10,057.13"	16-10-2025		1.000	KA2611060569	17-10-2025	3789501641	07:55:56	17-10-2025	0184948118	1.000	"8,522.99"	"1,534.14"	"8,522.99"	Pro Vehicle Off Road	SER378905	16:53:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,726.00"	0.00	"8,239.55"	0.00	0.00	0.00	0.00	"8,239.55"	0.00	0.00	0.00	0.00	-122.42	0.00	0.00	405.86	0.00	4C	CGST & SGST Input 18%	09:29:08	0010505029	10	16-10-2025	1.000	19:29:13		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,522.86"	1230933158	0.00	
IE331901	RADIO SYSTEM	KA2611060512	16-10-2025	7071883542		5130788612	ZROP	VE1153	1.000	3789	"5,828.32"	16-10-2025		1.000	KA2611060512	17-10-2025	3789501640	07:55:56	17-10-2025	0184947844	1.000	"4,939.26"	889.06	"4,939.26"	Pro Vehicle Off Road	SPD378902	16:25:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,375.00"	0.00	"4,775.00"	0.00	0.00	0.00	0.00	"4,775.00"	0.00	0.00	0.00	0.00	-70.94	0.00	0.00	235.20	0.00	4C	CGST & SGST Input 18%	09:28:17	0010505062	10	16-10-2025	1.000	18:33:43		Manual	85272100	0		0	Om Logistics Supply Chain Private	"4,938.94"	1230932930	0.00	
IG300970	FILTER ELEMENT	KA2611060448	14-10-2025	7061856944		5130787377	ZMSO	VE1153	1.000	3789	109.21	16-10-2025	B02	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	92.55	16.66	92.55	Monthly Stock Order	90004845	16:12:36	20	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%	09:27:27		0		0.000	16:45:12			84213990	0		0	Om Logistics Supply Chain Private	92.55	1230927104	0.00	F
IE323589	TAIL LAMP LED 12V RH	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	1.000	3789	"1,608.05"	16-10-2025	K5	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,362.78"	1230927104	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	1.000	3789	"1,608.05"	16-10-2025	J05	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,362.78"	1230927104	0.00	
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611060448	14-10-2025	7061856944		5130787377	ZMSO	VE1153	1.000	3789	"1,034.11"	16-10-2025	M03	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	876.37	157.74	876.37	Monthly Stock Order	90004845	16:12:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,373.00"	0.00	888.96	0.00	0.00	0.00	0.00	888.96	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12			87089900	0		0	Om Logistics Supply Chain Private	876.39	1230927104	0.00	F
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	1.000	3789	"3,110.64"	16-10-2025	I04	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"2,636.14"	474.50	"2,636.14"	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,130.00"	0.00	"2,674.00"	0.00	0.00	0.00	0.00	"2,674.00"	0.00	0.00	0.00	0.00	-37.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	84099941	0		0	Om Logistics Supply Chain Private	"2,636.19"	1230927104	0.00	
ID350639	SECONDARY ELEMENT	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	1.000	3789	592.06	16-10-2025	B05	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	563.86	28.20	563.86	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:27:27		0		0.000	16:45:12		Vector	56039400	0		0	Om Logistics Supply Chain Private	563.87	1230927104	0.00	
ID350638	PRIMARY ELEMENT	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	1.000	3789	"1,582.43"	16-10-2025	A06	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,341.07"	1230927104	0.00	
ID329251	Guide fixed	KA2611060448	14-10-2025	7061856099		5130786980	ZMSO	VE1153	1.000	3789	457.94	16-10-2025	I03	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	388.08	69.86	388.08	Monthly Stock Order	DBP_BATCH	03:45:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	608.00	0.00	393.65	0.00	0.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	-5.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	87089900	0		0	Om Logistics Supply Chain Private	388.09	1230927104	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	1.000	3789	"1,875.42"	16-10-2025	B06	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,490.00"	0.00	"1,612.17"	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,589.37"	1230927104	0.00	
IC358367	BRAKE LINING (325X140)	KA2611060448	15-10-2025	7061857317		5130787574	ZMSO	VE1153	2.000	3789	"2,447.84"	16-10-2025	D02	2.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	2.000	"2,074.44"	373.40	"2,074.44"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	68138100	0		0	Om Logistics Supply Chain Private	"2,074.48"	1230927104	0.00	
IA355044	OUTER HANDLE BS6 LH	KA2611060448	14-10-2025	7061856944		5130787377	ZMSO	VE1153	1.000	3789	444.37	16-10-2025	O05	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	376.59	67.78	376.59	Monthly Stock Order	90004845	16:12:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	376.60	1230927104	0.00	F
IE332174	Urea level sensor Filter	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	589.74	16-10-2025	A2 BOX 1	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:10:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	87089900	0		0	Om Logistics Supply Chain Private	499.79	1230927104	0.00	F
ID351932	FUEL FILTER	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	"1,016.79"	16-10-2025	A04	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:03	100	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%	09:27:27		0		0.000	16:45:12		Vector	84212900	0		0	Om Logistics Supply Chain Private	861.71	1230927104	0.00	F
ID351931	FUEL FILTER	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	"1,231.44"	16-10-2025	A04	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,043.62"	1230927104	0.00	F
ID334315	MAIN FILTER KIT	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	"1,340.65"	16-10-2025	B03	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.18"	1230927104	0.00	F
ID331026	"BOLT, EYE M12x1.25"	KA2611060448	14-10-2025	7071878281		5130787111	ZFMO	VE1153	2.000	3789	75.30	16-10-2025	R04-B3	2.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	2.000	63.82	11.48	63.82	FM Purchase Order	DBP_BATCH	04:11:30	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	64.74	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	73181500	0		0	Om Logistics Supply Chain Private	63.83	1230927104	0.00	F
ID307530	FILLER INSERT	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	"1,954.50"	16-10-2025	C03	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:03	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%	09:27:27		0		0.000	16:45:12		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.39"	1230927104	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	2.000	3789	241.01	16-10-2025	A3	2.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:03	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%	09:27:27		0		0.000	16:45:12		Vector	84213100	0		0	Om Logistics Supply Chain Private	204.26	1230927104	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	387.88	16-10-2025	A04	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:03	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%	09:27:27		0		0.000	16:45:12		Vector	84212300	0		0	Om Logistics Supply Chain Private	328.73	1230927104	0.00	F
ID201024	BY PASS FILTER	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	305.05	16-10-2025	B02	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:03	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%	09:27:27		0		0.000	16:45:12		Vector	84212300	0		0	Om Logistics Supply Chain Private	258.51	1230927104	0.00	F
IC399553	KIT BRAKE LINING (410X180) (STD)	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	"3,398.36"	16-10-2025	J01	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	"2,879.96"	518.40	"2,879.96"	FM Purchase Order	DBP_BATCH	04:10:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,880.00"	1230927104	0.00	F
IC364024	QUICK RELEASE VALVE	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	930.19	16-10-2025	J04	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:10:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	87083000	0		0	Om Logistics Supply Chain Private	788.30	1230927104	0.00	F
IB003854	MIRROR RH CVM	KA2611060448	15-10-2025	7071880297		5130787719	ZFMO	VE1153	1.000	3789	715.51	16-10-2025	R06	1.000	KA2611060448	17-10-2025	3789501639	07:55:56	17-10-2025	0184947164	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:10:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:27		0		0.000	16:45:12		Vector	70091010	0		0	Om Logistics Supply Chain Private	606.39	1230927104	0.00	F
IE332174	Urea level sensor Filter	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	589.74	16-10-2025	A2 BOX 1	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	499.78	89.96	499.78	Monthly Stock Order	PPATANKER	16:22:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36			87089900	0		0	Om Logistics Supply Chain Private	499.78	1230931736	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	331.41	16-10-2025	K03	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	280.85	50.56	280.85	Monthly Stock Order	PPATANKER	16:22:41	50	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%	09:25:29		0		0.000	16:36:36		Manual	85122010	0		0	Om Logistics Supply Chain Private	280.85	1230931736	0.00	F
ID616749	CLUTCH DISC DIA 310	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	"4,203.51"	16-10-2025	H07	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	PPATANKER	16:22:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36			87089300	0		0	Om Logistics Supply Chain Private	"3,562.29"	1230931736	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	"5,550.95"	16-10-2025	H3/H11/H10	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	PPATANKER	16:22:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36			87089300	0		0	Om Logistics Supply Chain Private	"4,704.20"	1230931736	0.00	
ID350638	PRIMARY ELEMENT	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	"1,582.43"	16-10-2025	A06	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	PPATANKER	16:22:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36			87089900	0		0	Om Logistics Supply Chain Private	"1,341.05"	1230931736	0.00	
ID334315	MAIN FILTER KIT	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	"1,340.65"	16-10-2025	B03	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:22:41	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	"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%	09:25:29		0		0.000	16:36:36			84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230931736	0.00	F
ID327427	ASSY PIPE FRONT	KA2611060445	16-10-2025	7061858578		5130788150	ZMSO	VE1153	1.000	3789	"3,564.81"	16-10-2025	N1	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"3,021.03"	543.78	"3,021.03"	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,733.00"	0.00	"3,064.42"	0.00	0.00	0.00	0.00	"3,064.42"	0.00	0.00	0.00	0.00	-43.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	87089200	0		0	Om Logistics Supply Chain Private	"3,021.03"	1230931736	0.00	
ID308457	DOWEL PIN	KA2611060445	15-10-2025	7061857696		5130787666	ZMSO	VE1153	10.000	3789	549.77	16-10-2025	V04-B4	10.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	10.000	465.91	83.86	465.91	Monthly Stock Order	DBP_BATCH	03:50:10	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	465.95	1230931736	0.00	
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	"1,193.79"	16-10-2025	F02	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,011.69"	182.10	"1,011.69"	Monthly Stock Order	PPATANKER	16:22:41	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%	09:25:29		0		0.000	16:36:36			84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230931736	0.00	F
ID205080	BEARING BALL	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	425.55	16-10-2025	V04-B3	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	360.63	64.92	360.63	Monthly Stock Order	PPATANKER	16:22:41	30	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%	09:25:29		0		0.000	16:36:36		Manual	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230931736	0.00	F
IC379062	ASSY LOCK KIT	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	"2,888.46"	16-10-2025	J03	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"2,447.84"	440.62	"2,447.84"	Monthly Stock Order	PPATANKER	16:22:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,835.00"	0.00	"2,483.00"	0.00	0.00	0.00	0.00	"2,483.00"	0.00	0.00	0.00	0.00	-35.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,447.84"	1230931736	0.00	F
IC332208	BRAKE LINING (410X160)	KA2611060445	16-10-2025	7061858992		5130788257	ZMSO	VE1153	1.000	3789	"2,180.47"	16-10-2025	T01	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:50:47	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,847.85"	1230931736	0.00	
IA344054	Rear View Mirror LH	KA2611060445	15-10-2025	7061858231		5130787997	ZMSO	VE1153	1.000	3789	839.80	16-10-2025	Q05	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	16:22:41	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	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36			70091010	0		0	Om Logistics Supply Chain Private	711.70	1230931736	0.00	F
ID376613	FILTER ELEMENT	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	"1,457.41"	16-10-2025	A1	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:09:06	80	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%	09:25:29		0		0.000	16:36:36		Vector	39269099	0		0	Om Logistics Supply Chain Private	"1,235.09"	1230931736	0.00	F
ID330028	WASHER INJECTOR	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	30.89	16-10-2025	V05-B3	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	26.17	4.72	26.17	FM Purchase Order	DBP_BATCH	04:09:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	84099930	0		0	Om Logistics Supply Chain Private	26.17	1230931736	0.00	F
ID330023	O-RING	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	166.46	16-10-2025	V05-B3	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	141.06	25.40	141.06	FM Purchase Order	DBP_BATCH	04:09:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	84099930	0		0	Om Logistics Supply Chain Private	141.06	1230931736	0.00	F
IA347658	SUCTION LINE ASSY	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	"1,433.30"	16-10-2025	M5	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:09:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,214.66"	1230931736	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	2.000	3789	"2,229.42"	16-10-2025	D05	2.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	2.000	"1,889.34"	340.08	"1,889.34"	FM Purchase Order	DBP_BATCH	04:09:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,889.34"	1230931736	0.00	F
IA344054	Rear View Mirror LH	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	839.80	16-10-2025	Q05	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:09:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230931736	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	"2,138.28"	16-10-2025	G04	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,812.10"	326.18	"1,812.10"	FM Purchase Order	DBP_BATCH	04:09:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,812.10"	1230931736	0.00	F
2223466446	FILTER INSERT	KA2611060445	16-10-2025	7071882287		5130788306	ZFMO	VE1153	1.000	3789	"1,303.00"	16-10-2025	A1	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:09:06	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%	09:25:29		0		0.000	16:36:36		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.24"	1230931736	0.00	F
IM301276L	Eicher Premium Plus Grease	KA2611060445	15-10-2025	8040305854		5130788116	ZEOR	VE1153	1.000	3789	"1,00,039.00"	16-10-2025	FLOOR	1.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	1.000	"84,778.82"	"15,260.18"	"84,778.82"	EOR Order	SER378905	18:57:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Manual	27101990	0		0	Om Logistics Supply Chain Private	"78,701.26"	1230931736	0.00	
ID335097	GASKET EXHAUST	KA2611060445	15-10-2025	8040305742		5130788045	ZEOR	VE1153	5.000	3789	602.54	16-10-2025	U02-B4	5.000	KA2611060445	17-10-2025	3789501638	07:55:56	17-10-2025	0184947118	5.000	510.62	91.92	510.62	EOR Order	SPD378901	16:47:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:29		0		0.000	16:36:36		Manual	84841090	0		0	Om Logistics Supply Chain Private	510.64	1230931736	0.00	F
IA306403	GLASS ASSY DOOR WDW RH	KA2611060382	15-10-2025	7071881770		5130788065	ZACC	VE1153	1.000	3789	"1,095.87"	16-10-2025	ACC ROOM	1.000	KA2611060382	17-10-2025	3789501637	07:55:56	17-10-2025	0184946136	1.000	928.71	167.16	928.71	Accident Order	SER378905	17:31:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-13.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:42	3000619399	20	15-10-2025	1.000	12:54:22		Manual	70071100	0		0	Om Logistics Supply Chain Private	928.69	1230928886	0.00	F
IA306262	VENT ASSY DOOR RH	KA2611060382	15-10-2025	7071881770		5130788065	ZACC	VE1153	1.000	3789	"4,009.20"	16-10-2025	ACC ROOM	1.000	KA2611060382	17-10-2025	3789501637	07:55:56	17-10-2025	0184946136	1.000	"3,397.62"	611.58	"3,397.62"	Accident Order	SER378905	17:31:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,323.00"	0.00	"3,446.42"	0.00	0.00	0.00	0.00	"3,446.42"	0.00	0.00	0.00	0.00	-48.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:42	3000619399	10	15-10-2025	1.000	12:54:22		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,397.57"	1230928886	0.00	
333333	Material Purchased Outside (18% GST)		16-10-2025	4500070476			ZOUT	0020036642	1.000	3789	787.68		Q01	0.000		16-10-2025	3789501634	00:00:00			1.000	0.00	787.68	"4,376.00"	Outside Parts PO	SPD378901	16:36:18	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	
ID330045	O-RING - UNIT PUMP	KA2611060168	15-10-2025	7071881757		5130788063	ZROP	VE1153	1.000	3789	97.98	15-10-2025		1.000	KA2611060168	16-10-2025	3789501633	02:47:32	16-10-2025	0184943906	1.000	83.04	14.94	83.04	Pro Vehicle Off Road	SER378905	17:27:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	80.28	0.00	0.00	0.00	0.00	80.28	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	3.95	0.00	4C	CGST & SGST Input 18%	09:38:53	0010504847	10	15-10-2025	1.000	20:01:47	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	83.06	1230928874	0.00	
IE460840	RPAS BUZZER	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	2.000	3789	492.58	15-10-2025		2.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	2.000	417.44	75.14	417.44	Accident Order	SER378905	16:28:18	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	327.00	0.00	211.72	0.00	0.00	0.00	0.00	423.44	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	50	15-10-2025	2.000	19:04:16	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	417.43	1230928539	0.00	
IE332336	RPAS Sub Harness 5 Sensor	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	1.000	3789	"4,933.34"	15-10-2025	J03	1.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	1.000	"4,180.80"	752.54	"4,180.80"	Accident Order	SER378905	16:28:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,550.00"	0.00	"4,240.85"	0.00	0.00	0.00	0.00	"4,240.85"	0.00	0.00	0.00	0.00	-60.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	80	15-10-2025	1.000	19:04:16	16-10-2025		85443000	0	16-10-2025	0	Om Logistics Supply Chain Private	"4,180.68"	1230928539	0.00	
IE331901	RADIO SYSTEM	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	1.000	3789	"5,554.73"	15-10-2025		1.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	1.000	"4,707.39"	847.34	"4,707.39"	Accident Order	SER378905	16:28:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,375.00"	0.00	"4,775.00"	0.00	0.00	0.00	0.00	"4,775.00"	0.00	0.00	0.00	0.00	-67.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	90	15-10-2025	1.000	19:04:16	16-10-2025	Manual	85272100	0	16-10-2025	0	Om Logistics Supply Chain Private	"4,707.25"	1230928539	0.00	
IE320290	RADIO MOUNTING BRACKET	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	2.000	3789	69.28	15-10-2025		2.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	2.000	58.72	10.56	58.72	Accident Order	SER378905	16:28:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	100	15-10-2025	2.000	19:04:16	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	58.73	1230928539	0.00	
ID348628	GEAR SHIFT KNOB	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	1.000	3789	360.78	15-10-2025		1.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	1.000	305.74	55.04	305.74	Accident Order	SER378905	16:28:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	310.13	0.00	0.00	0.00	0.00	-4.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	40	15-10-2025	1.000	19:04:16	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	305.73	1230928539	0.00	
ID322603	FLYWHEEL ASSY(E494 4VALVE)	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	1.000	3789	"7,746.47"	15-10-2025	H2	1.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	1.000	"6,564.81"	"1,181.66"	"6,564.81"	Accident Order	SER378905	16:28:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,285.00"	0.00	"6,659.10"	0.00	0.00	0.00	0.00	"6,659.10"	0.00	0.00	0.00	0.00	-94.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	20	15-10-2025	1.000	19:04:16	16-10-2025	Manual	84835090	0	16-10-2025	0	Om Logistics Supply Chain Private	"6,564.63"	1230928539	0.00	
IB318093	R-PAS BKT ASSY	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	10.000	3789	828.50	15-10-2025	K04	5.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	5.000	702.12	126.38	351.06	Accident Order	SER378905	16:28:18	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	70	15-10-2025	10.000	19:04:16	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	351.05	1230928539	0.00	
IA322165	HANDLE ASSY DOOR INSIDE RH	KA2611060124	15-10-2025	7071881576		5130788030	ZACC	VE1153	1.000	3789	177.00	15-10-2025	O02	1.000	KA2611060124	16-10-2025	3789501632	02:47:32	16-10-2025	0184943635	1.000	150.00	27.00	150.00	Accident Order	SER378905	16:28:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:06	3000619319	30	15-10-2025	1.000	19:04:16	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	150.00	1230928539	0.00	
IA341287	FRONT GRILL AND EMBLEM ASSY HD	KA2611060084	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	"5,300.91"	15-10-2025		1.000	KA2611060084	16-10-2025	3789501631	02:47:32	16-10-2025	0184943098	1.000	"4,492.29"	808.62	"4,492.29"	Accident Order	SER378905	21:02:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,038.00"	0.00	"4,556.81"	0.00	0.00	0.00	0.00	"4,556.81"	0.00	0.00	0.00	0.00	-64.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:41	3000619024	40	14-10-2025	1.000	17:31:23	16-10-2025		87081090	0	16-10-2025	0	Om Logistics Supply Chain Private	"4,492.19"	1230925009	0.00	
IA333320	ORVM ASSY. RH	KA2611060084	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	"2,869.62"	15-10-2025		1.000	KA2611060084	16-10-2025	3789501631	02:47:32	16-10-2025	0184943098	1.000	"2,431.88"	437.74	"2,431.88"	Accident Order	SER378905	21:02:39	50	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	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:41	3000619024	50	14-10-2025	1.000	17:31:23	16-10-2025		70091010	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,431.83"	1230925009	0.00	
IA331279	EICHER STICKER FOR DOOR (BLACK)	KA2611060084	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	225.95	15-10-2025	I-05	1.000	KA2611060084	16-10-2025	3789501631	02:47:32	16-10-2025	0184943098	1.000	191.49	34.46	191.49	Accident Order	SER378905	21:02:39	60	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%	09:36:41	3000619024	60	14-10-2025	1.000	17:31:23	16-10-2025		39199010	0	16-10-2025	0	Om Logistics Supply Chain Private	191.49	1230925009	0.00	
IA307098PR	SIDE STRUCTURE RH	KA2611060084	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	"13,580.62"	15-10-2025	FLOOR	1.000	KA2611060084	16-10-2025	3789501631	02:47:32	16-10-2025	0184943098	1.000	"11,509.00"	"2,071.62"	"11,509.00"	Accident Order	SER378905	21:02:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,031.00"	0.00	"11,674.31"	0.00	0.00	0.00	0.00	"11,674.31"	0.00	0.00	0.00	0.00	-165.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:41	3000619024	20	14-10-2025	1.000	17:31:23	16-10-2025		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"11,508.74"	1230925009	0.00	
IA306729	GLASS ASSY SIDE RH	KA2611060084	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	"1,137.30"	15-10-2025	SS-03	1.000	KA2611060084	16-10-2025	3789501631	02:47:32	16-10-2025	0184943098	1.000	963.82	173.48	963.82	Accident Order	SER378905	21:02:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,510.00"	0.00	977.66	0.00	0.00	0.00	0.00	977.66	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:41	3000619024	90	14-10-2025	1.000	17:31:23	16-10-2025	Manual	70071100	0	16-10-2025	0	Om Logistics Supply Chain Private	963.80	1230925009	0.00	
IA306244	RUB-DRIP-RH	KA2611060084	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	482.04	15-10-2025	I-05	1.000	KA2611060084	16-10-2025	3789501631	02:47:32	16-10-2025	0184943098	1.000	408.50	73.54	408.50	Accident Order	SER378905	21:02:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:41	3000619024	80	14-10-2025	1.000	17:31:23	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	408.49	1230925009	0.00	
IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	KA2611060044	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	"3,523.38"	15-10-2025		1.000	KA2611060044	16-10-2025	3789501630	02:47:32	16-10-2025	0184942364	1.000	"2,985.92"	537.46	"2,985.92"	Accident Order	SER378905	21:02:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,678.00"	0.00	"3,028.81"	0.00	0.00	0.00	0.00	"3,028.81"	0.00	0.00	0.00	0.00	-42.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:28	3000619024	30	14-10-2025	1.000	14:31:56	16-10-2025		87082900	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,985.88"	1230925008	0.00	
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	KA2611060044	14-10-2025	7071880149		5130787557	ZACC	VE1153	1.000	3789	"6,564.73"	15-10-2025	FLOOR	1.000	KA2611060044	16-10-2025	3789501630	02:47:32	16-10-2025	0184942364	1.000	"5,563.33"	"1,001.40"	"5,563.33"	Accident Order	SER378905	21:02:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,716.00"	0.00	"5,643.24"	0.00	0.00	0.00	0.00	"5,643.24"	0.00	0.00	0.00	0.00	-79.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:35:28	3000619024	10	14-10-2025	1.000	14:31:56	16-10-2025	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"5,563.26"	1230925008	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611059977	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	241.02	15-10-2025	V01-B1	1.000	KA2611059977	16-10-2025	3789501629	02:47:32	16-10-2025	0184942053	1.000	204.26	36.76	204.26	FM Purchase Order	DBP_BATCH	04:11:30	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:48		0		0.000	12:11:57	16-10-2025	Vector	73181500	0	16-10-2025	0	Om Logistics Supply Chain Private	204.26	1230922128	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611059977	14-10-2025	7071878281		5130787111	ZFMO	VE1153	2.000	3789	"7,072.37"	15-10-2025	T02	2.000	KA2611059977	16-10-2025	3789501629	02:47:32	16-10-2025	0184942053	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:11:30	110	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%	09:33:48		0		0.000	12:11:57	16-10-2025	Vector	68138100	0	16-10-2025	0	Om Logistics Supply Chain Private	"5,993.54"	1230922128	0.00	F
IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	KA2611059977	13-10-2025	8040304893		5130786902	ZEOR	VE1153	1.000	3789	"9,787.59"	15-10-2025	TOOL ROOM	1.000	KA2611059977	16-10-2025	3789501629	02:47:32	16-10-2025	0184942053	1.000	"8,294.57"	"1,493.02"	"8,294.57"	EOR Order	SER378905	18:03:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,995.00"	0.00	"8,413.71"	0.00	0.00	0.00	0.00	"8,413.71"	0.00	0.00	0.00	0.00	-119.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:48		0		0.000	12:11:57	16-10-2025	Manual	90318000	0	16-10-2025	0	Om Logistics Supply Chain Private	"8,294.58"	1230922128	0.00	
IC387612	ALSV	KA2611059916	14-10-2025	7071879925		5130787519	ZACC	VE1153	1.000	3789	"12,361.97"	14-10-2025		1.000	KA2611059916	15-10-2025	3789501628	09:37:00	15-10-2025	0184939925	1.000	"10,476.25"	"1,885.72"	"10,476.25"	Accident Order	SPD378901	18:20:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,413.00"	0.00	"10,626.72"	0.00	0.00	0.00	0.00	"10,626.72"	0.00	0.00	0.00	0.00	-150.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:22	3000618952	10	14-10-2025	1.000	20:53:43	15-10-2025	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"10,476.28"	1230924093	0.00	
ID610138	UREA RETURN LINE ASSY	KA2611059822	14-10-2025	7071879541		5130787430	ZROP	VE1153	1.000	3789	580.85	14-10-2025		1.000	KA2611059822	15-10-2025	3789501627	09:37:00	15-10-2025	0184939560	1.000	492.25	88.60	492.25	Pro Vehicle Off Road	SPD378901	16:33:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	23.44	0.00	4C	CGST & SGST Input 18%	09:51:28	0010504559	10	14-10-2025	1.000	19:32:52	15-10-2025	Manual	39173100	0	15-10-2025	0	Om Logistics Supply Chain Private	492.40	1230923517	0.00	
ID347361	FAN SHAFT MOUNTING ASSY	KA2611059800	14-10-2025	7071879505		5130787413	ZACC	VE1153	1.000	3789	"3,089.54"	14-10-2025		1.000	KA2611059800	15-10-2025	3789501626	09:37:00	15-10-2025	0184939381	1.000	"2,618.26"	471.28	"2,618.26"	Accident Order	SER378905	16:13:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,102.00"	0.00	"2,655.87"	0.00	0.00	0.00	0.00	"2,655.87"	0.00	0.00	0.00	0.00	-37.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:38	3000618718	40	14-10-2025	1.000	18:50:06	15-10-2025	Manual	84099990	0	15-10-2025	0	Om Logistics Supply Chain Private	"2,618.21"	1230923368	0.00	
ID329405	V BELT- SECONDARY-AC	KA2611059800	14-10-2025	7071879505		5130787413	ZACC	VE1153	1.000	3789	"1,208.86"	14-10-2025		1.000	KA2611059800	15-10-2025	3789501626	09:37:00	15-10-2025	0184939381	1.000	"1,024.46"	184.40	"1,024.46"	Accident Order	SER378905	16:13:46	30	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%	09:50:38	3000618718	30	14-10-2025	1.000	18:50:06	15-10-2025	Manual	40103590	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,024.44"	1230923368	0.00	
IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	KA2611059800	14-10-2025	7071879505		5130787413	ZACC	VE1153	1.000	3789	"3,346.38"	14-10-2025		1.000	KA2611059800	15-10-2025	3789501626	09:37:00	15-10-2025	0184939381	1.000	"2,835.92"	510.46	"2,835.92"	Accident Order	SER378905	16:13:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"2,876.65"	0.00	0.00	0.00	0.00	-40.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:38	3000618718	20	14-10-2025	1.000	18:50:06	15-10-2025	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"2,835.87"	1230923368	0.00	
IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	KA2611059800	14-10-2025	7071879505		5130787413	ZACC	VE1153	1.000	3789	"3,346.38"	14-10-2025		1.000	KA2611059800	15-10-2025	3789501626	09:37:00	15-10-2025	0184939381	1.000	"2,835.92"	510.46	"2,835.92"	Accident Order	SER378905	16:13:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"2,876.65"	0.00	0.00	0.00	0.00	-40.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:38	3000618718	10	14-10-2025	1.000	18:50:06	15-10-2025	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"2,835.88"	1230923368	0.00	
IE332172	UCS ASSEMBLY	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	"6,012.64"	14-10-2025	W03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	90004845	16:28:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"5,095.48"	1230922048	0.00	F
IE324419	Temperature sensor (EATS)	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	"1,780.52"	14-10-2025	U02-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,508.92"	271.60	"1,508.92"	Monthly Stock Order	90004845	16:28:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		87149910	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,508.92"	1230922048	0.00	F
IE314535	MINI RELAY 12V	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	331.41	14-10-2025	T04-B7	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	16:28:19	90	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%	09:49:39		0		0.000	18:01:04	15-10-2025		85364100	0	15-10-2025	0	Om Logistics Supply Chain Private	280.85	1230922048	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	"11,226.92"	14-10-2025	SS02	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	90004845	16:28:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"9,514.40"	1230922048	0.00	F
ID361591	STUD M8x1.25 - 66	KA2611059747	14-10-2025	7061856099		5130786980	ZMSO	VE1153	10.000	3789	753.23	14-10-2025	S04-B5	10.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	10.000	638.33	114.90	638.33	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	73181500	0	15-10-2025	0	Om Logistics Supply Chain Private	638.29	1230922048	0.00	
ID338880	HOSE THERMOSTAT BYPASS	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	267.38	14-10-2025	M02	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	226.60	40.78	226.60	Monthly Stock Order	90004845	16:28:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Manual	40091100	0	15-10-2025	0	Om Logistics Supply Chain Private	226.60	1230922048	0.00	F
ID335097	GASKET EXHAUST	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	120.50	14-10-2025	U02-B4	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:28:19	70	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%	09:49:39		0		0.000	18:01:04	15-10-2025		84841090	0	15-10-2025	0	Om Logistics Supply Chain Private	102.12	1230922048	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	2.000	3789	"5,052.89"	14-10-2025	W05-B4	2.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	2.000	"4,282.11"	770.78	"4,282.11"	Monthly Stock Order	90004845	16:28:19	100	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	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		90328910	0	15-10-2025	0	Om Logistics Supply Chain Private	"4,282.13"	1230922048	0.00	F
ID329415	ASSY AUTO TENSIONER	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	"2,311.51"	14-10-2025	E04	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,958.91"	352.60	"1,958.91"	Monthly Stock Order	90004845	16:28:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,069.00"	0.00	"1,987.05"	0.00	0.00	0.00	0.00	"1,987.05"	0.00	0.00	0.00	0.00	-28.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,958.91"	1230922048	0.00	
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	798.37	14-10-2025	U01-B3	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	676.59	121.78	676.59	Monthly Stock Order	90004845	16:28:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	676.59	1230922048	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	798.37	14-10-2025	U01-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	676.59	121.78	676.59	Monthly Stock Order	90004845	16:28:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	676.59	1230922048	0.00	F
ID310331	GASKET EGR MIXER	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	75.31	14-10-2025	V04-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	63.83	11.48	63.83	Monthly Stock Order	90004845	16:28:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Manual	84841090	0	15-10-2025	0	Om Logistics Supply Chain Private	63.83	1230922048	0.00	F
IC332204	BRAKE LINING (325X140)	KA2611059747	14-10-2025	7061856099		5130786980	ZMSO	VE1153	1.000	3789	"1,468.70"	14-10-2025	D02	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	68138100	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,244.66"	1230922048	0.00	
IA450015	OIL SEAL REAR INNER	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	468.48	14-10-2025	V03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	397.02	71.46	397.02	Monthly Stock Order	90004845	16:28:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	397.02	1230922048	0.00	F
IA355104	MATCHSET REAR	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	"5,404.09"	14-10-2025	E02	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"4,579.73"	824.36	"4,579.73"	Monthly Stock Order	90004845	16:28:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025		84828000	0	15-10-2025	0	Om Logistics Supply Chain Private	"4,579.74"	1230922048	0.00	F
IA353293	DRAGLINK ASSY LD - RHD	KA2611059747	13-10-2025	7061854921		5130786392	ZMSO	VE1153	1.000	3789	"4,089.04"	14-10-2025	RACK	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"3,465.28"	623.76	"3,465.28"	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,429.00"	0.00	"3,515.05"	0.00	0.00	0.00	0.00	"3,515.05"	0.00	0.00	0.00	0.00	-49.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"3,465.29"	1230922048	0.00	
IA346724	O-RING REAR OUTER	KA2611059747	14-10-2025	7061856099		5130786980	ZMSO	VE1153	1.000	3789	56.49	14-10-2025	U02-B4	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:47	10	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84842000	0	15-10-2025	0	Om Logistics Supply Chain Private	47.87	1230922048	0.00	
IA340286	OIL SEAL HUB REAR OUTER	KA2611059747	13-10-2025	7061855747		5130786792	ZMSO	VE1153	1.000	3789	613.85	14-10-2025	U05-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	520.21	93.64	520.21	Monthly Stock Order	90004845	16:28:19	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%	09:49:39		0		0.000	18:01:04	15-10-2025		40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	520.21	1230922048	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	207.13	14-10-2025	R03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:11:30	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	175.53	1230922048	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	596.53	14-10-2025	ACC ROOM	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	505.53	91.00	505.53	FM Purchase Order	DBP_BATCH	04:11:30	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	792.00	0.00	512.79	0.00	0.00	0.00	0.00	512.79	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	505.53	1230922048	0.00	F
IE332174	Urea level sensor Filter	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	589.74	14-10-2025	A2 BOX 1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:11:30	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	499.78	1230922048	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	331.41	14-10-2025	K03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:11:30	230	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	85122010	0	15-10-2025	0	Om Logistics Supply Chain Private	280.85	1230922048	0.00	F
ID381492	GASKET EXHAUST	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	86.63	14-10-2025	U2-B4	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:11:30	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84841090	0	15-10-2025	0	Om Logistics Supply Chain Private	73.41	1230922048	0.00	F
ID377754	FILTER INSERT	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	549.83	14-10-2025	A2	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:30	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84212900	0	15-10-2025	0	Om Logistics Supply Chain Private	465.95	1230922048	0.00	F
ID370657	FILTER SPIN ON	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	"1,080.80"	14-10-2025	C04	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:30	200	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	90328990	0	15-10-2025	0	Om Logistics Supply Chain Private	915.94	1230922048	0.00	F
ID361528	GASKET TURBOCHARGER	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	69.31	14-10-2025	V04-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	58.73	10.58	58.73	FM Purchase Order	DBP_BATCH	04:11:30	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	59.57	0.00	0.00	0.00	0.00	59.57	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	58.73	1230922048	0.00	F
ID334315	MAIN FILTER KIT	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	"1,340.65"	14-10-2025	B03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:30	180	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84212300	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230922048	0.00	F
ID332219	SECONDARY ELEMENT	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	514.83	14-10-2025	B05	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	490.31	24.52	490.31	FM Purchase Order	DBP_BATCH	04:11:30	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	56039400	0	15-10-2025	0	Om Logistics Supply Chain Private	490.31	1230922048	0.00	F
ID332218	PRIMARY ELEMENT	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	"1,803.86"	14-10-2025	A06	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:30	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	48239090	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230922048	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	"1,394.89"	14-10-2025	T04-B5	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:11:30	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,852.00"	0.00	"1,199.09"	0.00	0.00	0.00	0.00	"1,199.09"	0.00	0.00	0.00	0.00	-16.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87081090	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,182.11"	1230922048	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	15.07	14-10-2025	W02-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:30	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	85443000	0	15-10-2025	0	Om Logistics Supply Chain Private	12.77	1230922048	0.00	F
ID329361	GASKET OIL STRAINER	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	15.07	14-10-2025	W02-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:11:30	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	85443000	0	15-10-2025	0	Om Logistics Supply Chain Private	12.77	1230922048	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	468.48	14-10-2025	V03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	397.02	71.46	397.02	FM Purchase Order	DBP_BATCH	04:11:30	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	397.02	1230922048	0.00	F
IA450014	OIL SEAL FRONT	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	459.44	14-10-2025	V03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:11:30	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	389.36	1230922048	0.00	F
IA354611	COTTER PIN	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	2.000	3789	173.23	14-10-2025	W01-B3	2.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	2.000	146.81	26.42	146.81	FM Purchase Order	DBP_BATCH	04:11:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	146.81	1230922048	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	613.85	14-10-2025	U05-B1	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:30	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	520.21	1230922048	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	2.000	3789	994.20	14-10-2025	W01-B2	2.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:11:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84828000	0	15-10-2025	0	Om Logistics Supply Chain Private	842.54	1230922048	0.00	F
IA333117	"SHIM, KINGPINHD 0.6MM THK"	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	10.000	3789	338.97	14-10-2025	W01-B4	10.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	10.000	287.27	51.70	287.27	FM Purchase Order	DBP_BATCH	04:11:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	73182990	0	15-10-2025	0	Om Logistics Supply Chain Private	287.23	1230922048	0.00	F
IA225025	FILTER ( 30.25)	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	225.95	14-10-2025	B02	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:30	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84213100	0	15-10-2025	0	Om Logistics Supply Chain Private	191.49	1230922048	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	180.77	14-10-2025	U05-B2	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	40169330	0	15-10-2025	0	Om Logistics Supply Chain Private	153.19	1230922048	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	120.50	14-10-2025	U05-B2	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:30	20	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%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84879000	0	15-10-2025	0	Om Logistics Supply Chain Private	102.12	1230922048	0.00	F
2224193473	BELT TENSIONER	KA2611059747	14-10-2025	7071878281		5130787111	ZFMO	VE1153	1.000	3789	"2,331.11"	14-10-2025	C03	1.000	KA2611059747	15-10-2025	3789501625	09:37:00	15-10-2025	0184939072	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:39		0		0.000	18:01:04	15-10-2025	Vector	84835090	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,975.51"	1230922048	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611059571	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	"2,312.26"	13-10-2025	A06	1.000	KA2611059571	15-10-2025	3789501624	09:37:00	15-10-2025	0184935785	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:31:18	270	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%	09:47:11		0		0.000	20:51:10	15-10-2025	Vector	48239090	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,959.28"	1230918866	0.00	F
ID329239	Retainer Spring Bottom	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	20.000	3789	376.67	13-10-2025	V04-B4	20.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:51:24	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	73182200	0	15-10-2025	0	Om Logistics Supply Chain Private	319.12	1230918845	0.00	
ID329237	Inlet Valve	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	2.000	3789	325.38	13-10-2025	T04-B4	2.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	2.000	275.74	49.64	275.74	Monthly Stock Order	DBP_BATCH	03:51:24	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	-3.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	84099199	0	15-10-2025	0	Om Logistics Supply Chain Private	275.71	1230918845	0.00	
ID329237	Inlet Valve	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	1.000	3789	162.69	13-10-2025	T04-B4	1.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	1.000	137.87	24.82	137.87	Monthly Stock Order	DBP_BATCH	03:51:24	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	84099199	0	15-10-2025	0	Om Logistics Supply Chain Private	137.86	1230918845	0.00	
ID329237	Inlet Valve	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	1.000	3789	162.69	13-10-2025	T04-B4	1.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	1.000	137.87	24.82	137.87	Monthly Stock Order	DBP_BATCH	03:51:24	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	-1.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	84099199	0	15-10-2025	0	Om Logistics Supply Chain Private	137.86	1230918845	0.00	
ID310089	TENSIONER ASSY	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	1.000	3789	"2,224.91"	13-10-2025	E04	1.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	1.000	"1,885.51"	339.40	"1,885.51"	Monthly Stock Order	DBP_BATCH	03:51:24	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,885.31"	1230918845	0.00	
IA343201	"GASKET, HUB CAP"	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	1.000	3789	48.21	13-10-2025	W05 -B2	1.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	1.000	40.85	7.36	40.85	Monthly Stock Order	DBP_BATCH	03:51:24	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	40.85	1230918845	0.00	
IA343201	"GASKET, HUB CAP"	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	2.000	3789	96.41	13-10-2025	W05 -B2	1.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	1.000	81.71	14.70	40.86	Monthly Stock Order	DBP_BATCH	03:51:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	82.88	0.00	0.00	0.00	0.00	-1.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	40.85	1230918845	0.00	
IA343201	"GASKET, HUB CAP"	KA2611059568	13-10-2025	7061855310		5130786480	ZMSO	VE1153	3.000	3789	144.62	13-10-2025	W05 -B2	3.000	KA2611059568	15-10-2025	3789501623	09:37:00	15-10-2025	0184935779	3.000	122.56	22.06	122.56	Monthly Stock Order	DBP_BATCH	03:51:24	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	-1.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:13		0		0.000	20:50:48	15-10-2025	Vector	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	122.54	1230918845	0.00	
IE316227	HEADLAMP RHD RH	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	"3,762.14"	13-10-2025	GRD	1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	"3,188.26"	573.88	"3,188.26"	Accident Order	SPD378901	17:28:00	30	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	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	30	13-10-2025	1.000	21:24:51	14-10-2025		85122010	0	14-10-2025	0	Om Logistics Supply Chain Private	"3,188.26"	1230918883	0.00	
IE316226	ASSY HEAD LAMP RHD LH	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	"3,762.14"	13-10-2025	E-ROOM	1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	"3,188.26"	573.88	"3,188.26"	Accident Order	SPD378901	17:28:00	40	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	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	40	13-10-2025	1.000	21:24:51	14-10-2025		85122010	0	14-10-2025	0	Om Logistics Supply Chain Private	"3,188.25"	1230918883	0.00	
ID313052	Clamp (SLTB Type)	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	2.000	3789	256.08	13-10-2025	U04-B2	2.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	2.000	217.02	39.06	217.02	Accident Order	SPD378901	17:28:00	80	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%	09:30:26	3000618129	80	13-10-2025	2.000	21:24:51	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	217.02	1230918883	0.00	
ID312846	PIPE INTERCOOLER	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	"1,412.97"	13-10-2025	C4-BOX	1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	"1,197.43"	215.54	"1,197.43"	Accident Order	SPD378901	17:28:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,876.00"	0.00	"1,214.63"	0.00	0.00	0.00	0.00	"1,214.63"	0.00	0.00	0.00	0.00	-17.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	70	13-10-2025	1.000	21:24:51	14-10-2025	Manual	84099941	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,197.43"	1230918883	0.00	
ID311230	SUB ASSY ENG MTG FR MCV	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	"1,068.77"	13-10-2025		1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	905.73	163.04	905.73	Accident Order	SPD378901	17:28:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,419.00"	0.00	918.74	0.00	0.00	0.00	0.00	918.74	0.00	0.00	0.00	0.00	-13.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	50	13-10-2025	1.000	21:24:51	14-10-2025		87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	905.73	1230918883	0.00	
ID311229	ASSY ENG MTG FR MCV	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	992.69	13-10-2025	D2 B2	1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	841.27	151.42	841.27	Accident Order	SPD378901	17:28:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,318.00"	0.00	853.35	0.00	0.00	0.00	0.00	853.35	0.00	0.00	0.00	0.00	-12.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	60	13-10-2025	1.000	21:24:51	14-10-2025		87081090	0	14-10-2025	0	Om Logistics Supply Chain Private	841.27	1230918883	0.00	
ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	"1,280.41"	13-10-2025	E01	1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	"1,085.09"	195.32	"1,085.09"	Accident Order	SPD378901	17:28:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,700.00"	0.00	"1,100.68"	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	20	13-10-2025	1.000	21:24:51	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,085.09"	1230918883	0.00	
ID305235	FUEL PIPE PUMP TO RAIL	KA2611059620	13-10-2025	7071877730		5130786881	ZACC	VE1153	1.000	3789	"1,492.81"	13-10-2025		1.000	KA2611059620	14-10-2025	3789501619	02:27:06	14-10-2025	0184935922	1.000	"1,265.09"	227.72	"1,265.09"	Accident Order	SPD378901	17:28:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,982.00"	0.00	"1,283.26"	0.00	0.00	0.00	0.00	"1,283.26"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:26	3000618129	10	13-10-2025	1.000	21:24:51	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,265.09"	1230918883	0.00	
IZ300494	Rust Bust	KA2611059326	11-10-2025	7061853026		5130785558	ZMSO	VE1153	5.000	3789	451.89	13-10-2025	A02-BOX1	5.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	5.000	382.95	68.94	382.95	Monthly Stock Order	DBP_BATCH	03:46:13	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	34031900	0	14-10-2025	0	Om Logistics Supply Chain Private	382.97	1230917095	0.00	
ID372577	OD GEAR ASSY COUNTER SHAFT	KA2611059326	13-10-2025	7061854921		5130786392	ZMSO	VE1153	1.000	3789	"4,336.07"	13-10-2025	F05	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"3,674.63"	661.44	"3,674.63"	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,757.00"	0.00	"3,727.41"	0.00	0.00	0.00	0.00	"3,727.41"	0.00	0.00	0.00	0.00	-52.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"3,674.62"	1230917095	0.00	
ID330043	UNIT PUMP ASSY	KA2611059326	13-10-2025	7061854921		5130786392	ZMSO	VE1153	1.000	3789	"6,620.46"	13-10-2025	I03	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"5,610.56"	"1,009.90"	"5,610.56"	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-80.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84133010	0	14-10-2025	0	Om Logistics Supply Chain Private	"5,610.50"	1230917095	0.00	
ID309812	Valve Collet	KA2611059326	11-10-2025	7061853498		5130785673	ZMSO	VE1153	20.000	3789	888.76	13-10-2025	V02 -B1	20.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	20.000	753.18	135.58	753.18	Monthly Stock Order	DBP_BATCH	03:54:55	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	753.18	1230917095	0.00	
IC332206	BRAKE LINING (360X140)	KA2611059326	13-10-2025	7061854921		5130786392	ZMSO	VE1153	1.000	3789	"1,728.56"	13-10-2025	S01	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	68138100	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,464.87"	1230917095	0.00	
IA346724	O-RING REAR OUTER	KA2611059326	13-10-2025	7061854921		5130786392	ZMSO	VE1153	1.000	3789	56.49	13-10-2025	U02-B4	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	47.87	8.62	47.87	Monthly Stock Order	DBP_BATCH	03:45:41	10	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84842000	0	14-10-2025	0	Om Logistics Supply Chain Private	47.87	1230917095	0.00	
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	631.17	13-10-2025	V02-B4	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	534.89	96.28	534.89	FM Purchase Order	DBP_BATCH	04:31:18	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	542.57	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87084000	0	14-10-2025	0	Om Logistics Supply Chain Private	534.89	1230917095	0.00	F
IE332174	Urea level sensor Filter	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	"1,179.48"	13-10-2025	A2 BOX 1	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:31:18	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	999.56	1230917095	0.00	F
IE332174	Urea level sensor Filter	KA2611059326	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	589.74	13-10-2025	A2 BOX 1	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:10:29	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	499.78	1230917095	0.00	F
IE332172	UCS ASSEMBLY	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	"6,012.64"	13-10-2025	W03	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:31:18	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"5,095.45"	1230917095	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	719.28	13-10-2025	U02-B2	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:31:18	240	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84139190	0	14-10-2025	0	Om Logistics Supply Chain Private	609.56	1230917095	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	662.79	13-10-2025	K03	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:31:18	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	85122010	0	14-10-2025	0	Om Logistics Supply Chain Private	561.69	1230917095	0.00	F
ID400083	SELECT LEVER-A	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	479.03	13-10-2025	T04-B1	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	405.95	73.08	405.95	FM Purchase Order	DBP_BATCH	04:31:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	405.95	1230917095	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	429.30	13-10-2025	S03-B2	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:31:18	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	363.82	1230917095	0.00	F
ID377754	FILTER INSERT	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	"1,099.63"	13-10-2025	A2	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:31:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84212900	0	14-10-2025	0	Om Logistics Supply Chain Private	931.90	1230917095	0.00	F
ID370657	FILTER SPIN ON	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	"2,161.63"	13-10-2025	C04	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:31:18	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	"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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	90328990	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,831.88"	1230917095	0.00	F
ID334315	MAIN FILTER KIT	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	"2,681.32"	13-10-2025	B03	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:31:18	180	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84212300	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,272.30"	1230917095	0.00	F
ID332219	SECONDARY ELEMENT	KA2611059326	11-10-2025	7071873329		5130785711	ZFMO	VE1153	7.000	3789	"3,603.79"	13-10-2025	B05	7.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	7.000	"3,432.19"	171.60	"3,432.19"	FM Purchase Order	DBP_BATCH	04:10:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	"3,475.99"	0.00	0.00	0.00	0.00	-43.80	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	56039400	0	14-10-2025	0	Om Logistics Supply Chain Private	"3,432.19"	1230917095	0.00	F
ID316951	SECONDARY FILTER	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	661.48	13-10-2025	A05	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	629.98	31.50	629.98	FM Purchase Order	DBP_BATCH	04:31:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	848.00	0.00	638.02	0.00	0.00	0.00	0.00	638.02	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	56039400	0	14-10-2025	0	Om Logistics Supply Chain Private	629.98	1230917095	0.00	F
ID316950	FILTER ELEMENT	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	"2,071.26"	13-10-2025	B06	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:31:18	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	48239090	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230917095	0.00	F
ID315711	BEARING SELECT PIN	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	308.80	13-10-2025	W04-B1	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:31:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84824000	0	14-10-2025	0	Om Logistics Supply Chain Private	261.70	1230917095	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	"1,388.10"	13-10-2025	V02-B4	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"1,176.36"	211.74	"1,176.36"	FM Purchase Order	DBP_BATCH	04:31:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,843.00"	0.00	"1,193.26"	0.00	0.00	0.00	0.00	"1,193.26"	0.00	0.00	0.00	0.00	-16.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87084000	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,176.37"	1230917095	0.00	F
ID208661	BEARING BALL (MAV)	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	768.26	13-10-2025	V04-B3	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:31:18	130	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84822011	0	14-10-2025	0	Om Logistics Supply Chain Private	651.06	1230917095	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	67.78	13-10-2025	S03-B3	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:31:18	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	57.44	1230917095	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	"1,766.21"	13-10-2025	F05	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:31:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84825011	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,496.78"	1230917095	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	280.94	13-10-2025	S03-B1	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	238.08	42.86	238.08	FM Purchase Order	DBP_BATCH	04:31:18	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	373.00	0.00	241.50	0.00	0.00	0.00	0.00	241.50	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	238.08	1230917095	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	964.07	13-10-2025	F05	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:31:18	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84825011	0	14-10-2025	0	Om Logistics Supply Chain Private	817.01	1230917095	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	648.49	13-10-2025	S03-B2	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:31:18	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	549.57	1230917095	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	188.29	13-10-2025	U02-B4	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:31:18	70	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	48239030	0	14-10-2025	0	Om Logistics Supply Chain Private	159.57	1230917095	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	936.95	13-10-2025	V03	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	794.03	142.92	794.03	FM Purchase Order	DBP_BATCH	04:31:18	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	805.44	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	794.03	1230917095	0.00	F
IA450014	OIL SEAL FRONT	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	918.88	13-10-2025	V03	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:31:18	50	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	778.72	1230917095	0.00	F
IA355101	MATCH SET FRONT	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	"3,916.55"	13-10-2025	E02	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:31:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84828000	0	14-10-2025	0	Om Logistics Supply Chain Private	"3,319.10"	1230917095	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	2.000	3789	"1,227.70"	13-10-2025	U05-B1	2.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:31:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230917095	0.00	F
IA225025	FILTER ( 30.25)	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	1.000	3789	225.95	13-10-2025	B02	1.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:31:18	20	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%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	84213100	0	14-10-2025	0	Om Logistics Supply Chain Private	191.49	1230917095	0.00	F
IA205305	DRAIN PLUG	KA2611059326	13-10-2025	7071876503		5130786578	ZFMO	VE1153	3.000	3789	"1,082.32"	13-10-2025	V01-B2	3.000	KA2611059326	14-10-2025	3789501618	02:27:06	14-10-2025	0184933852	3.000	917.22	165.10	917.22	FM Purchase Order	DBP_BATCH	04:31:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	479.00	0.00	310.13	0.00	0.00	0.00	0.00	930.39	0.00	0.00	0.00	0.00	-13.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:19		0		0.000	13:10:14	14-10-2025	Vector	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	917.23	1230917095	0.00	F
IE324232	TAIL LAMP LED 24V LH	KA2611059296	11-10-2025	7071875172		5130786074	ZACC	VE1153	1.000	3789	"2,067.48"	12-10-2025	K05	1.000	KA2611059296	14-10-2025	3789501617	02:27:06	14-10-2025	0184932752	1.000	"1,752.10"	315.38	"1,752.10"	Accident Order	SPD378901	20:41:39	60	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%	09:27:15	3000617641	60	11-10-2025	1.000	16:58:02	14-10-2025	Manual	85122090	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,752.14"	1230914232	0.00	F
IC558124	MUDGUARD REAR TRAILER	KA2611059296	11-10-2025	7071875172		5130786074	ZACC	VE1153	1.000	3789	"3,089.54"	12-10-2025		1.000	KA2611059296	14-10-2025	3789501617	02:27:06	14-10-2025	0184932752	1.000	"2,618.26"	471.28	"2,618.26"	Accident Order	SPD378901	20:41:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,102.00"	0.00	"2,655.87"	0.00	0.00	0.00	0.00	"2,655.87"	0.00	0.00	0.00	0.00	-37.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:15	3000617641	40	11-10-2025	1.000	16:58:02	14-10-2025		87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,618.32"	1230914232	0.00	
IC384989	TAIL LAMP MNTG BRKT	KA2611059296	11-10-2025	7071875172		5130786074	ZACC	VE1153	1.000	3789	531.00	12-10-2025		1.000	KA2611059296	14-10-2025	3789501617	02:27:06	14-10-2025	0184932752	1.000	450.00	81.00	450.00	Accident Order	SPD378901	20:41:39	30	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%	09:27:15	3000617641	30	11-10-2025	1.000	16:58:02	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	450.01	1230914232	0.00	
IC384022	REAR MUDGUARD FRONT  MNTG ASSY LH	KA2611059296	11-10-2025	7071875172		5130786074	ZACC	VE1153	1.000	3789	"5,123.90"	12-10-2025		1.000	KA2611059296	14-10-2025	3789501617	02:27:06	14-10-2025	0184932752	1.000	"4,342.28"	781.62	"4,342.28"	Accident Order	SPD378901	20:41:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,803.00"	0.00	"4,404.65"	0.00	0.00	0.00	0.00	"4,404.65"	0.00	0.00	0.00	0.00	-62.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:15	3000617641	10	11-10-2025	1.000	16:58:02	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"4,342.39"	1230914232	0.00	
IC384020	REAR MUDGUARD REAR MNTG ASSY LH	KA2611059296	11-10-2025	7071875172		5130786074	ZACC	VE1153	1.000	3789	"4,974.77"	12-10-2025		1.000	KA2611059296	14-10-2025	3789501617	02:27:06	14-10-2025	0184932752	1.000	"4,215.91"	758.86	"4,215.91"	Accident Order	SPD378901	20:41:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,605.00"	0.00	"4,276.46"	0.00	0.00	0.00	0.00	"4,276.46"	0.00	0.00	0.00	0.00	-60.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:15	3000617641	20	11-10-2025	1.000	16:58:02	14-10-2025		87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"4,216.00"	1230914232	0.00	
IM301243	HUB GREASING KIT PRO2059 TO 2095XP	KA2611059348	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	"1,028.09"	13-10-2025	V-03	1.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	1.000	871.27	156.82	871.27	Monthly Stock Order	PPATANKER	16:27:24	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025		84842000	0	14-10-2025	0	Om Logistics Supply Chain Private	871.27	1230912036	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611059348	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	"8,327.93"	13-10-2025	H07	1.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	1.000	"7,057.57"	"1,270.36"	"7,057.57"	Monthly Stock Order	DBP_BATCH	03:46:13	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"7,158.94"	0.00	0.00	0.00	0.00	"7,158.94"	0.00	0.00	0.00	0.00	-101.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	87089300	0	14-10-2025	0	Om Logistics Supply Chain Private	"7,057.64"	1230912036	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611059348	10-10-2025	7061851751		5130784974	ZMSO	VE1153	2.000	3789	"1,679.62"	13-10-2025	V03	2.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	2.000	"1,423.40"	256.22	"1,423.40"	Monthly Stock Order	DBP_BATCH	03:45:47	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	"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%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,423.40"	1230912036	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611059348	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	839.80	13-10-2025	V03	1.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	1.000	711.70	128.10	711.70	Monthly Stock Order	90004845	16:32:21	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%	09:26:08		0		0.000	15:47:55	14-10-2025		40169330	0	14-10-2025	0	Om Logistics Supply Chain Private	711.70	1230912036	0.00	
IM300426	AIR FILTER SET HCV	KA2611059348	10-10-2025	7061851751		5130784974	ZMSO	VE1153	1.000	3789	"1,803.86"	13-10-2025	C06	1.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	84213100	0	14-10-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230912036	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611059348	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	244.78	13-10-2025	Q1 B2	1.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:45:55	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	73181500	0	14-10-2025	0	Om Logistics Supply Chain Private	207.44	1230912036	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611059348	09-10-2025	7061851390		5130784770	ZMSO	VE1153	2.000	3789	"7,072.37"	13-10-2025	T02	2.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	2.000	"5,993.53"	"1,078.84"	"5,993.53"	Monthly Stock Order	90004845	16:32:21	90	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%	09:26:08		0		0.000	15:47:55	14-10-2025		68138100	0	14-10-2025	0	Om Logistics Supply Chain Private	"5,993.57"	1230912036	0.00	F
IC332632	Kit Lining Set W/Spring(320x110 STD)	KA2611059348	09-10-2025	7061850601		5130784401	ZMSO	VE1153	2.000	3789	"2,703.93"	13-10-2025	D01	2.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	2.000	"2,291.47"	412.46	"2,291.47"	Monthly Stock Order	DBP_BATCH	03:45:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"2,324.38"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	68138100	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,291.47"	1230912036	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	KA2611059348	11-10-2025	7071873329		5130785711	ZFMO	VE1153	2.000	3789	595.02	13-10-2025	I03	2.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	2.000	504.26	90.76	504.26	FM Purchase Order	DBP_BATCH	04:10:29	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	84833000	0	14-10-2025	0	Om Logistics Supply Chain Private	504.25	1230912036	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	KA2611059348	11-10-2025	7071873329		5130785711	ZFMO	VE1153	2.000	3789	918.88	13-10-2025	I03-BOX 2	2.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:29	240	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%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	84833000	0	14-10-2025	0	Om Logistics Supply Chain Private	778.72	1230912036	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611059348	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"2,636.13"	13-10-2025	B06	1.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:29	230	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%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	48239090	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,234.02"	1230912036	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611059348	10-10-2025	7071871326		5130785075	ZFMO	VE1153	3.000	3789	723.07	13-10-2025	V01-B1	3.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	3.000	612.77	110.30	612.77	FM Purchase Order	DBP_BATCH	04:09:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	73181500	0	14-10-2025	0	Om Logistics Supply Chain Private	612.76	1230912036	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611059348	10-10-2025	7071871326		5130785075	ZFMO	VE1153	2.000	3789	"7,072.37"	13-10-2025	T02	2.000	KA2611059348	14-10-2025	3789501616	02:27:06	14-10-2025	0184934277	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:09:20	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%	09:26:08		0		0.000	15:47:55	14-10-2025	Vector	68138100	0	14-10-2025	0	Om Logistics Supply Chain Private	"5,993.57"	1230912036	0.00	F
IC544341	SPRAY SUPPRESSION FLAP	KA2611059377	11-10-2025	7071875172		5130786074	ZACC	VE1153	1.000	3789	669.58	13-10-2025		1.000	KA2611059377	14-10-2025	3789501615	02:27:06	14-10-2025	0184934544	1.000	567.44	102.14	567.44	Accident Order	SPD378901	20:41:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	889.00	0.00	575.59	0.00	0.00	0.00	0.00	575.59	0.00	0.00	0.00	0.00	-8.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:43	3000617641	50	11-10-2025	1.000	16:42:18	14-10-2025	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	567.86	1230915374	0.00	
IA342211PR	PANEL FRONT ASSY 2M	MP2621663041	08-10-2025	7071868845	7071868844	1215323976	ZACC	VE1000	1.000	3789	"6,592.60"	08-10-2025	FLOOR	1.000	MP2621663041	13-10-2025	3789501614	20:59:36	13-10-2025	0184919868	1.000	"5,586.95"	"1,005.65"	"5,586.95"	Accident Order	RFC_XIP	17:22:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:26:21	3000615686	10	08-10-2025	1.000	23:42:06		Manual	87079000	0		0	Safexpress Private Limited	"5,587.35"	1230901387	0.00	
IC521880	SPARE PNEUMATIC PIPE	MP2621658786	06-10-2025	8040301926	8040301925		ZEOR	VE1000	4.000	3789	"21,788.03"	07-10-2025		4.000	MP2621658786	13-10-2025	3789501613	20:59:20	13-10-2025	0184911963	4.000	"18,464.43"	"3,323.60"	"18,464.43"	EOR Order	RFC_XIP	15:35:53	11	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,232.00"	0.00	"4,682.41"	0.00	0.00	0.00	0.00	"18,729.64"	0.00	0.00	0.00	0.00	-265.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:25:28		0		0.000	02:10:24		Manual	87089900	0		0	Safexpress Private Limited	0.00	1230892791	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621671735	11-10-2025	5900062361		5110070905	ZLOB	VE1000	10.000	3789	"2,817.84"	13-10-2025	FLOOR	10.000	MP2621671735	13-10-2025	3789501610	00:00:00		0184934163	10.000	"2,388.00"	429.84	"2,388.00"	Lubricants Order New	SPD378902	13:13:52	20	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	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:20		0		0.000	15:21:16			27101990	0		0		"2,388.00"	6000272158	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621671735	11-10-2025	5900062361		5110070905	ZLOB	VE1000	1.000	3789	"49,007.29"	13-10-2025	S FLOOR	1.000	MP2621671735	13-10-2025	3789501610	00:00:00		0184934163	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	13:13:52	30	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%	15:22:20		0		0.000	15:21:16			27101972	0		0		"41,532.07"	6000272158	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621671735	11-10-2025	5900062361		5110070905	ZLOB	VE1000	150.000	3789	"1,73,144.85"	13-10-2025	S FLOOR	150.000	MP2621671735	13-10-2025	3789501610	00:00:00		0184934163	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378902	13:13:52	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:20		0		0.000	15:21:16			31021090	0		0		"1,46,732.98"	6000272158	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MP2621671735	11-10-2025	5900062361		5110070905	ZLOB	VE1000	1.000	3789	"43,490.72"	13-10-2025	S FLOOR	1.000	MP2621671735	13-10-2025	3789501610	00:00:00		0184934163	209.000	"36,856.54"	"6,634.18"	"36,856.54"	Lubricants Order New	SPD378902	13:13:52	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%	15:22:20		0		0.000	15:21:16		Manual	27101972	0		0		"36,856.28"	6000272158	0.00	
IZ300494	Rust Bust	KA2611059140	11-10-2025	7071874220		5130785890	ZROP	VE1153	1.000	3789	94.83	11-10-2025	A02-BOX1	1.000	KA2611059140	13-10-2025	3789501609	10:26:40	13-10-2025	0184930776	1.000	80.37	14.46	80.37	Pro Vehicle Off Road	SPD378901	14:04:19	10	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	-1.15	0.00	0.00	3.83	0.00	4C	CGST & SGST Input 18%	10:27:01	0010503978	10	11-10-2025	1.000	20:07:27	13-10-2025	Manual	34031900	0	12-10-2025	1	Om Logistics Supply Chain Private	80.54	1230913728	0.00	
IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)	KA2611059083	11-10-2025	7071874741		5130785985	ZROP	VE1153	1.000	3789	"19,167.50"	11-10-2025	ACC ROOM	1.000	KA2611059083	13-10-2025	3789501608	10:16:25	13-10-2025	0184930481	1.000	"16,243.64"	"2,923.86"	"16,243.64"	Pro Vehicle Off Road	SPD378902	17:01:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,254.00"	0.00	"15,703.44"	0.00	0.00	0.00	0.00	"15,703.44"	0.00	0.00	0.00	0.00	-233.31	0.00	0.00	773.51	0.00	4C	CGST & SGST Input 18%	10:25:02	0010504036	10	11-10-2025	1.000	18:56:35	13-10-2025	Manual	94012000	0	12-10-2025	1	Om Logistics Supply Chain Private	"16,244.14"	1230913380	0.00	
MW028255	WASHER INTERNAL	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	549.77	11-10-2025	V02 - B1	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	465.91	83.86	465.91	Monthly Stock Order	DBP_BATCH	03:46:13	460	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	73.00	0.00	47.26	0.00	0.00	0.00	0.00	472.60	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	465.95	1230912096	0.00	
MT100125	GASKET REAR AXLE SHAFT	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	489.52	11-10-2025	V02 - B1	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	414.84	74.68	414.84	Monthly Stock Order	DBP_BATCH	03:46:13	450	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	414.89	1230912096	0.00	
MH001407	BOLT  FLANGE (10X1.5X22)  1	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	30.000	3789	677.73	11-10-2025	U03-B3	30.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	30.000	574.35	103.38	574.35	Monthly Stock Order	DBP_BATCH	03:46:13	440	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	574.46	1230912096	0.00	F
MF472141	"PIN, SPLIT (8X80)"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	30.000	3789	790.81	11-10-2025	W04 - B3	30.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	30.000	670.17	120.64	670.17	Monthly Stock Order	DBP_BATCH	03:46:13	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73182400	0	12-10-2025	1	Om Logistics Supply Chain Private	670.20	1230912096	0.00	F
MF140226	BOLT M8x1.25x22	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	188.33	11-10-2025	U03-B3	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	159.61	28.72	159.61	Monthly Stock Order	DBP_BATCH	03:46:13	420	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	159.57	1230912096	0.00	F
ME014050	"NUT,DRAIN PLUG"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	45.20	11-10-2025	B02-B1	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:46:13	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73181600	0	12-10-2025	1	Om Logistics Supply Chain Private	38.30	1230912096	0.00	
MB344408	CLIP TRIM	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	20.000	3789	271.04	11-10-2025	W04 - B1	20.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	20.000	229.70	41.34	229.70	Monthly Stock Order	DBP_BATCH	03:46:13	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	233.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	229.78	1230912096	0.00	F
IU460482	WIPER BLADE	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	"1,423.51"	11-10-2025	H8	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	PPATANKER	16:27:24	100	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%	10:14:37		0		0.000	18:35:07			85124000	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,206.37"	1230912096	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	20.000	3789	"4,745.06"	11-10-2025	R2	20.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	PPATANKER	16:27:24	170	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%	10:14:37		0		0.000	18:35:07			38200000	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,021.23"	1230912096	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	2.000	3789	30.13	11-10-2025	V02 - B1	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	25.53	4.60	25.53	Monthly Stock Order	DBP_BATCH	03:46:13	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	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%	10:14:37		0		0.000	18:35:07		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	25.53	1230912096	0.00	
IF300232	NUT SELF LOCKING 12	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	188.33	11-10-2025	S02-B5	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	159.61	28.72	159.61	Monthly Stock Order	DBP_BATCH	03:46:13	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73181600	0	12-10-2025	1	Om Logistics Supply Chain Private	159.57	1230912096	0.00	F
IF300101	CONICAL WASHER	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	188.33	11-10-2025	V02 - B1	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	159.61	28.72	159.61	Monthly Stock Order	DBP_BATCH	03:46:13	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73182990	0	12-10-2025	1	Om Logistics Supply Chain Private	159.57	1230912096	0.00	F
IE454522	STRAINER	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	531.00	11-10-2025	A04-BOX	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	450.00	81.00	450.00	Monthly Stock Order	PPATANKER	16:27:24	150	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%	10:14:37		0		0.000	18:35:07			84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	450.00	1230912096	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	7.52	11-10-2025	S04-B6	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:46:13	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	6.38	1230912096	0.00	
IE332174	Urea level sensor Filter	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	"1,179.48"	11-10-2025	A2 BOX 1	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	999.56	179.92	999.56	Monthly Stock Order	PPATANKER	16:27:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	999.56	1230912096	0.00	F
IE332172	UCS ASSEMBLY	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	"6,012.64"	11-10-2025	W03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	PPATANKER	16:27:24	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"5,095.47"	1230912096	0.00	F
IE322480	MINI FUSE (BLADE TYPE) 20A	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	75.26	11-10-2025	S04-B6	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	63.78	11.48	63.78	Monthly Stock Order	DBP_BATCH	03:46:13	330	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%	10:14:37		0		0.000	18:35:07		Vector	85441190	0	12-10-2025	1	Om Logistics Supply Chain Private	63.83	1230912096	0.00	F
IE321176	FLS GASKET	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	146.86	11-10-2025	U05-B3	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	124.46	22.40	124.46	Monthly Stock Order	PPATANKER	16:27:24	90	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%	10:14:37		0		0.000	18:35:07			40169390	0	12-10-2025	1	Om Logistics Supply Chain Private	124.46	1230912096	0.00	
IE314601	VSS RESISTOR MODULE RESISTOR	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	26.36	11-10-2025	S03-D1	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	22.34	4.02	22.34	Monthly Stock Order	DBP_BATCH	03:46:13	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84141000	0	12-10-2025	1	Om Logistics Supply Chain Private	22.34	1230912096	0.00	F
IE314595	CABLE TIE - HARNESS CLIPS	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	30.000	3789	565.00	11-10-2025	W03	30.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	30.000	478.82	86.18	478.82	Monthly Stock Order	DBP_BATCH	03:46:13	310	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%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	478.71	1230912096	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	542.29	11-10-2025	M03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:46:13	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	39173100	0	12-10-2025	1	Om Logistics Supply Chain Private	459.57	1230912096	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	3.000	3789	"2,756.65"	11-10-2025	A03	3.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	3.000	"2,336.15"	420.50	"2,336.15"	Monthly Stock Order	PPATANKER	16:27:24	20	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%	10:14:37		0		0.000	18:35:07			70091010	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230912096	0.00	F
ID366657	ASSY PISTON COOLING JET	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	2.000	3789	735.11	11-10-2025	I03	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	622.97	112.14	622.97	Monthly Stock Order	DBP_BATCH	03:46:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	631.92	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84099912	0	12-10-2025	1	Om Logistics Supply Chain Private	622.97	1230912096	0.00	
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	3.000	3789	"3,219.86"	11-10-2025	A03	3.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	3.000	"2,728.70"	491.16	"2,728.70"	Monthly Stock Order	PPATANKER	16:27:24	10	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%	10:14:37		0		0.000	18:35:07			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,728.69"	1230912096	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	3.000	3789	"3,694.34"	11-10-2025	A03	3.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	3.000	"3,130.80"	563.54	"3,130.80"	Monthly Stock Order	PPATANKER	16:27:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	10:14:37		0		0.000	18:35:07			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,130.81"	1230912096	0.00	F
ID355383	COPPER WASHER PISTON COOLING JET	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	20.000	3789	135.65	11-10-2025	U04 - B2	20.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	20.000	114.95	20.70	114.95	Monthly Stock Order	DBP_BATCH	03:46:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	9.00	0.00	5.83	0.00	0.00	0.00	0.00	116.60	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84099912	0	12-10-2025	1	Om Logistics Supply Chain Private	114.89	1230912096	0.00	F
ID355241	HOSE COOLANT INLET	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	715.51	11-10-2025	E01	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	606.37	109.14	606.37	Monthly Stock Order	DBP_BATCH	03:46:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	39173100	0	12-10-2025	1	Om Logistics Supply Chain Private	606.38	1230912096	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	718.52	11-10-2025	I05	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	608.92	109.60	608.92	Monthly Stock Order	DBP_BATCH	03:46:13	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	608.92	1230912096	0.00	
ID354028	GASKET OIL STRAINER	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	5.000	3789	112.97	11-10-2025	W02-B3	5.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	5.000	95.73	17.24	95.73	Monthly Stock Order	DBP_BATCH	03:46:13	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	95.74	1230912096	0.00	
ID350639	SECONDARY ELEMENT	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	"1,184.11"	11-10-2025	B05	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	"1,127.73"	56.38	"1,127.73"	Monthly Stock Order	PPATANKER	16:27:24	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	"1,142.12"	0.00	0.00	0.00	0.00	-14.39	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:14:37		0		0.000	18:35:07			56039400	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,127.72"	1230912096	0.00	
ID350638	PRIMARY ELEMENT	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	3.000	3789	"4,747.30"	11-10-2025	A06	3.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	3.000	"4,023.14"	724.16	"4,023.14"	Monthly Stock Order	PPATANKER	16:27:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"4,023.14"	1230912096	0.00	
ID342891	"ID342891, O RING"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	13.55	11-10-2025	V04 -B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	11.49	2.06	11.49	Monthly Stock Order	DBP_BATCH	03:46:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	18.00	0.00	11.65	0.00	0.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	-0.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	11.49	1230912096	0.00	F
ID341691	O-RING (Ø24x3)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	5.000	3789	263.61	11-10-2025	W02-B3	5.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	5.000	223.39	40.22	223.39	Monthly Stock Order	DBP_BATCH	03:46:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73201020	0	12-10-2025	1	Om Logistics Supply Chain Private	223.40	1230912096	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	"2,526.46"	11-10-2025	W05-B4	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	PPATANKER	16:27:24	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			90328910	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,141.06"	1230912096	0.00	F
ID334315	MAIN FILTER KIT	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	"2,681.32"	11-10-2025	B03	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	16:27:24	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230912096	0.00	F
ID331026	"BOLT, EYE M12x1.25"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	2.000	3789	75.30	11-10-2025	R04-B3	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	63.82	11.48	63.82	Monthly Stock Order	DBP_BATCH	03:46:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	64.74	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	63.83	1230912096	0.00	F
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	685.41	11-10-2025	K01	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	39173100	0	12-10-2025	1	Om Logistics Supply Chain Private	580.85	1230912096	0.00	
ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	173.21	11-10-2025	V02 - B1	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	146.79	26.42	146.79	Monthly Stock Order	DBP_BATCH	03:46:13	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	146.81	1230912096	0.00	
ID329950	HOLLOW DOWEL A18x12	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	241.03	11-10-2025	V02 - B1	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	204.27	36.76	204.27	Monthly Stock Order	DBP_BATCH	03:46:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	207.20	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	204.26	1230912096	0.00	
ID329851	SEAL ROCKER COVER	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	576.20	11-10-2025	W02-B1	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:46:13	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	488.30	1230912096	0.00	
ID329826	GASKET (OIL PAN)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	"1,005.50"	11-10-2025	I05	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:46:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	852.12	1230912096	0.00	
ID329810	GASKET INTAKE MANIFOLD	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	161.93	11-10-2025	I05	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	137.23	24.70	137.23	Monthly Stock Order	DBP_BATCH	03:46:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	137.23	1230912096	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	"1,200.58"	11-10-2025	I03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:46:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,017.44"	1230912096	0.00	
ID329250	Chain Guide movable	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	496.35	11-10-2025	I03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	420.63	75.72	420.63	Monthly Stock Order	DBP_BATCH	03:46:13	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	659.00	0.00	426.67	0.00	0.00	0.00	0.00	426.67	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	420.63	1230912096	0.00	
ID329248	CHAIN	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	"2,997.67"	11-10-2025	I03-B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"2,540.39"	457.28	"2,540.39"	Monthly Stock Order	DBP_BATCH	03:46:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73151290	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,540.39"	1230912096	0.00	
ID325348	CIRCLIP DIA. 45	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	225.91	11-10-2025	W04-B2	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	191.45	34.46	191.45	Monthly Stock Order	DBP_BATCH	03:46:13	120	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%	10:14:37		0		0.000	18:35:07		Vector	73182200	0	12-10-2025	1	Om Logistics Supply Chain Private	191.49	1230912096	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	48.94	11-10-2025	W02-B1	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	41.48	7.46	41.48	Monthly Stock Order	DBP_BATCH	03:46:13	110	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%	10:14:37		0		0.000	18:35:07		Vector	68129922	0	12-10-2025	1	Om Logistics Supply Chain Private	41.48	1230912096	0.00	F
ID312024	BOLT CLUTCH TM CONNECT	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	20.000	3789	527.20	11-10-2025	W02-B3	20.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	20.000	446.78	80.42	446.78	Monthly Stock Order	DBP_BATCH	03:46:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73181500	0	12-10-2025	1	Om Logistics Supply Chain Private	446.80	1230912096	0.00	F
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	"1,875.42"	11-10-2025	B06	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:46:13	90	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%	10:14:37		0		0.000	18:35:07		Vector	84213100	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,589.34"	1230912096	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	738.12	11-10-2025	R03	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	625.52	112.60	625.52	Monthly Stock Order	PPATANKER	16:27:24	180	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%	10:14:37		0		0.000	18:35:07			40161000	0	12-10-2025	1	Om Logistics Supply Chain Private	625.53	1230912096	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	369.07	11-10-2025	V04-B3	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	312.77	56.30	312.77	Monthly Stock Order	PPATANKER	16:27:24	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			84842000	0	12-10-2025	1	Om Logistics Supply Chain Private	312.76	1230912096	0.00	
IA345723	"O-RING, REAR HUB"	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	22.59	11-10-2025	W05 -B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	19.15	3.44	19.15	Monthly Stock Order	PPATANKER	16:27:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			84842000	0	12-10-2025	1	Om Logistics Supply Chain Private	19.15	1230912096	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	2.000	3789	858.63	11-10-2025	R03	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	727.65	130.98	727.65	Monthly Stock Order	PPATANKER	16:27:24	220	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%	10:14:37		0		0.000	18:35:07		Manual	40161000	0	12-10-2025	1	Om Logistics Supply Chain Private	727.65	1230912096	0.00	
IA345098	"O-RING, REAR HUB"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	33.91	11-10-2025	V04-B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	28.73	5.18	28.73	Monthly Stock Order	DBP_BATCH	03:46:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84842000	0	12-10-2025	1	Om Logistics Supply Chain Private	28.73	1230912096	0.00	F
IA344760	SPLINE TUBE ASSY	KA2611059059	10-10-2025	7061852594		5130785341	ZMSO	VE1153	1.000	3789	"1,891.98"	11-10-2025	C03-BOX	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,603.38"	288.60	"1,603.38"	Monthly Stock Order	PPATANKER	16:27:24	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,626.41"	0.00	0.00	0.00	0.00	"1,626.41"	0.00	0.00	0.00	0.00	-23.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,603.38"	1230912096	0.00	
IA333116	"SHIM, KINGPINHD 0.5MM THK"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	10.000	3789	301.29	11-10-2025	J3-26	10.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	10.000	255.33	45.96	255.33	Monthly Stock Order	DBP_BATCH	03:46:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	73182990	0	12-10-2025	1	Om Logistics Supply Chain Private	255.31	1230912096	0.00	F
IA307758	"GASKET,KING PIN TOP"	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	5.000	3789	173.21	11-10-2025	T04-B7	5.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	5.000	146.79	26.42	146.79	Monthly Stock Order	DBP_BATCH	03:46:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	148.90	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	146.81	1230912096	0.00	F
IA206635	WASHER (HCV)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	1.000	3789	24.11	11-10-2025	V04 -B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	20.43	3.68	20.43	Monthly Stock Order	DBP_BATCH	03:46:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	20.72	0.00	0.00	0.00	0.00	-0.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	20.43	1230912096	0.00	F
IA206633	SHIM (0.5) HCV	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	5.000	3789	86.62	11-10-2025	W04-B1	5.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	5.000	73.40	13.22	73.40	Monthly Stock Order	DBP_BATCH	03:46:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.89	0.00	0.00	0.00	0.00	74.45	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	73.41	1230912096	0.00	
IA206631	CIRCLIP (HCV)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	3.000	3789	112.97	11-10-2025	W04-B1	3.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	3.000	95.73	17.24	95.73	Monthly Stock Order	DBP_BATCH	03:46:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	97.11	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	95.74	1230912096	0.00	F
IA205465	GASKET KINGPIN TOP (HCV)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	4.000	3789	210.87	11-10-2025	V02 - B1	4.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	4.000	178.71	32.16	178.71	Monthly Stock Order	DBP_BATCH	03:46:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	178.72	1230912096	0.00	F
IA205465	GASKET KINGPIN TOP (HCV)	KA2611059059	11-10-2025	7061853498		5130785673	ZMSO	VE1153	2.000	3789	105.44	11-10-2025	V02 - B1	2.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	2.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:54:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	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%	10:14:37		0		0.000	18:35:07		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	89.36	1230912096	0.00	F
2221849613	O-RING	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	50.000	3789	753.23	11-10-2025	B02-B1	50.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	50.000	638.33	114.90	638.33	Monthly Stock Order	DBP_BATCH	03:46:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	40169990	0	12-10-2025	1	Om Logistics Supply Chain Private	638.29	1230912096	0.00	F
ME013384	OIL SEAL FRONT	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	357.77	11-10-2025	S03-B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:29	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	40169330	0	12-10-2025	1	Om Logistics Supply Chain Private	303.19	1230912096	0.00	F
IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	595.01	11-10-2025	K03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	504.25	90.76	504.25	FM Purchase Order	DBP_BATCH	04:10:29	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	504.25	1230912096	0.00	F
ID606742	CYLINDER HEAD GASKET	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"2,267.07"	11-10-2025	I05	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,921.25"	345.82	"1,921.25"	FM Purchase Order	DBP_BATCH	04:10:29	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84841090	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,921.25"	1230912096	0.00	F
ID377754	FILTER INSERT	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	549.83	11-10-2025	A2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:29	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	465.95	1230912096	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"1,846.81"	11-10-2025	F06	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,565.09"	281.72	"1,565.09"	FM Purchase Order	DBP_BATCH	04:10:29	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089100	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,565.09"	1230912096	0.00	F
ID370657	FILTER SPIN ON	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"1,080.80"	11-10-2025	C04	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	90328990	0	12-10-2025	1	Om Logistics Supply Chain Private	915.94	1230912096	0.00	F
ID351932	FUEL FILTER	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"1,016.79"	11-10-2025	A04	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	861.69	1230912096	0.00	F
ID351931	FUEL FILTER	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"1,231.44"	11-10-2025	A04	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	10:14:37		0		0.000	18:35:07		Vector	84212900	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230912096	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	12.000	3789	"3,741.83"	11-10-2025	S4 B4	12.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	12.000	"3,171.05"	570.78	"3,171.05"	FM Purchase Order	DBP_BATCH	04:10:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	414.00	0.00	268.05	0.00	0.00	0.00	0.00	"3,216.60"	0.00	0.00	0.00	0.00	-45.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84099990	0	12-10-2025	1	Om Logistics Supply Chain Private	"3,171.02"	1230912096	0.00	F
ID334315	MAIN FILTER KIT	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"1,340.65"	11-10-2025	B03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:29	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%	10:14:37		0		0.000	18:35:07		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230912096	0.00	F
ID330933	"BEARING, BALL"	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	701.20	11-10-2025	V04 -B3	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	594.24	106.96	594.24	FM Purchase Order	DBP_BATCH	04:10:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	602.78	0.00	0.00	0.00	0.00	602.78	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	594.24	1230912096	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	433.08	11-10-2025	I05	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:10:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	85443000	0	12-10-2025	1	Om Logistics Supply Chain Private	367.02	1230912096	0.00	F
ID309798	EXHAUST VALVE	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	468.48	11-10-2025	I03-B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	397.02	71.46	397.02	FM Purchase Order	DBP_BATCH	04:10:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	397.02	1230912096	0.00	F
ID309797	INLET VALVE	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	298.26	11-10-2025	I03-B2	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	252.76	45.50	252.76	FM Purchase Order	DBP_BATCH	04:10:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	396.00	0.00	256.39	0.00	0.00	0.00	0.00	256.39	0.00	0.00	0.00	0.00	-3.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84099111	0	12-10-2025	1	Om Logistics Supply Chain Private	252.76	1230912096	0.00	F
ID307944	CLUTCH COVER ASSY. 352 DIA	KA2611059059	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	"11,213.38"	11-10-2025	H17	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"9,502.86"	"1,710.52"	"9,502.86"	FM Purchase Order	DBP_BATCH	04:09:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,888.00"	0.00	"9,639.35"	0.00	0.00	0.00	0.00	"9,639.35"	0.00	0.00	0.00	0.00	-136.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089300	0	12-10-2025	1	Om Logistics Supply Chain Private	"9,502.86"	1230912096	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	"1,193.79"	11-10-2025	F02	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84828000	0	12-10-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230912096	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	120.50	11-10-2025	A3	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84213100	0	12-10-2025	1	Om Logistics Supply Chain Private	102.12	1230912096	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	387.88	11-10-2025	A04	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:29	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%	10:14:37		0		0.000	18:35:07		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	328.72	1230912096	0.00	F
ID201024	BY PASS FILTER	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	305.05	11-10-2025	B02	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	258.51	1230912096	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	188.29	11-10-2025	U02-B4	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:10:29	30	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%	10:14:37		0		0.000	18:35:07		Vector	48239030	0	12-10-2025	1	Om Logistics Supply Chain Private	159.57	1230912096	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	468.48	11-10-2025	V03	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	397.02	71.46	397.02	FM Purchase Order	DBP_BATCH	04:10:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	402.72	0.00	0.00	0.00	0.00	402.72	0.00	0.00	0.00	0.00	-5.70	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	397.02	1230912096	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611059059	11-10-2025	7071873329		5130785711	ZFMO	VE1153	1.000	3789	613.85	11-10-2025	U05-B1	1.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Vector	40169330	0	12-10-2025	1	Om Logistics Supply Chain Private	520.21	1230912096	0.00	F
ID378974	combo oil filter	KA2611059059	10-10-2025	8040303745		5130785271	ZEOR	VE1153	5.000	3789	"9,772.52"	11-10-2025	C03	5.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	5.000	"8,281.80"	"1,490.72"	"8,281.80"	EOR Order	SPD378902	15:17:18	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"8,400.75"	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Manual	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"8,281.82"	1230912096	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611059059	10-10-2025	8040303745		5130785271	ZEOR	VE1153	15.000	3789	"13,783.27"	11-10-2025	A03	15.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	15.000	"11,680.73"	"2,102.54"	"11,680.73"	EOR Order	SPD378902	15:17:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"11,848.50"	0.00	0.00	0.00	0.00	-167.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Manual	70091010	0	12-10-2025	1	Om Logistics Supply Chain Private	"11,680.70"	1230912096	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611059059	10-10-2025	8040303745		5130785271	ZEOR	VE1153	15.000	3789	"16,099.30"	11-10-2025	A03	15.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	15.000	"13,643.48"	"2,455.82"	"13,643.48"	EOR Order	SPD378902	15:17:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"13,839.45"	0.00	0.00	0.00	0.00	-195.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07		Manual	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"13,643.43"	1230912096	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611059059	10-10-2025	8040303745		5130785271	ZEOR	VE1153	15.000	3789	"18,471.73"	11-10-2025	A03	15.000	KA2611059059	13-10-2025	3789501607	10:06:16	13-10-2025	0184930318	15.000	"15,654.01"	"2,817.72"	"15,654.01"	EOR Order	SPD378902	15:17:18	20	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	"15,878.85"	0.00	0.00	0.00	0.00	-224.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:14:37		0		0.000	18:35:07			84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"15,654.02"	1230912096	0.00	F
333333	Material Purchased Outside (18% GST)		11-10-2025	4500070249			ZOUT	0020036642	1.000	3789	"1,982.88"		Q01	0.000		11-10-2025	3789501606	00:00:00			1.000	0.00	"1,982.88"	"11,016.00"	Outside Parts PO	SPD378901	17:58:20	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	
ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	KA2611058824	10-10-2025	7071873067	9800454047	5130785496	ZROP	VE1153	1.000	3789	"7,314.05"	10-10-2025		1.000	KA2611058824	11-10-2025	3789501603	07:37:23	11-10-2025	0184927116	1.000	"6,198.35"	"1,115.70"	"6,198.35"	Pro Vehicle Off Road	SER378905	18:42:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,255.00"	0.00	"5,992.22"	0.00	0.00	0.00	0.00	"5,992.22"	0.00	0.00	0.00	0.00	-89.03	0.00	0.00	295.16	0.00	4C	CGST & SGST Input 18%	09:28:14	3000616976	10	10-10-2025	1.000	20:24:51	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"6,198.30"	1230909321	0.00	
ID312259	ASSY PIPE FRONT	KA2611058758	10-10-2025	7071872772	9800453926	5130785410	ZROP	VE1153	1.000	3789	"5,780.91"	10-10-2025		1.000	KA2611058758	11-10-2025	3789501602	07:37:23	11-10-2025	0184926837	1.000	"4,899.07"	881.84	"4,899.07"	Pro Vehicle Off Road	SPD378804	17:14:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,315.00"	0.00	"4,736.15"	0.00	0.00	0.00	0.00	"4,736.15"	0.00	0.00	0.00	0.00	-70.37	0.00	0.00	233.29	0.00	4C	CGST & SGST Input 18%	09:27:34	3000616845	10	10-10-2025	1.000	19:25:17	11-10-2025	Manual	87089200	0	11-10-2025	0	Om Logistics Supply Chain Private	"4,899.16"	1230908956	0.00	
MF430122	NUT (10)	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	5.000	3789	263.61	10-10-2025	S02-B3	5.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	5.000	223.39	40.22	223.39	Monthly Stock Order	90004845	16:32:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		73181600	0	11-10-2025	0	Om Logistics Supply Chain Private	223.40	1230907422	0.00	F
IU460482	WIPER BLADE	KA2611058727	10-10-2025	7061851751		5130784974	ZMSO	VE1153	1.000	3789	711.77	10-10-2025	H8	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	603.19	108.58	603.19	Monthly Stock Order	DBP_BATCH	03:45:47	70	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	85124000	0	11-10-2025	0	Om Logistics Supply Chain Private	603.19	1230907422	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611058727	10-10-2025	7061852120		5130785031	ZMSO	VE1153	20.000	3789	"4,745.06"	10-10-2025	R2	20.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	38200000	0	11-10-2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230907422	0.00	
IE332174	Urea level sensor Filter	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	589.74	10-10-2025	A2 BOX 1	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	499.78	89.96	499.78	Monthly Stock Order	90004845	16:32:21	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	499.78	1230907422	0.00	F
IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	KA2611058727	10-10-2025	7061851751		5130784974	ZMSO	VE1153	1.000	3789	579.94	10-10-2025	H8	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	491.48	88.46	491.48	Monthly Stock Order	DBP_BATCH	03:45:47	40	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	85124000	0	11-10-2025	0	Om Logistics Supply Chain Private	491.48	1230907422	0.00	
ID378974	combo oil filter	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,954.50"	10-10-2025	C03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	16:32:21	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		84212300	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230907422	0.00	F
ID378940	Minor Repair Kit-GDC	KA2611058727	10-10-2025	7061851751		5130784974	ZMSO	VE1153	1.000	3789	541.53	10-10-2025	I03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	87083000	0	11-10-2025	0	Om Logistics Supply Chain Private	458.93	1230907422	0.00	
ID377754	FILTER INSERT	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	549.83	10-10-2025	A2	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	16:32:21	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%	09:26:50		0		0.000	18:33:32	11-10-2025		84212900	0	11-10-2025	0	Om Logistics Supply Chain Private	465.95	1230907422	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	918.88	10-10-2025	A03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:32:21	270	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	70091010	0	11-10-2025	0	Om Logistics Supply Chain Private	778.72	1230907422	0.00	F
ID374959	GASKET_10.5	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	753.19	10-10-2025	C05	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	638.29	114.90	638.29	Monthly Stock Order	90004845	16:32:21	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	638.29	1230907422	0.00	F
ID370657	FILTER SPIN ON	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,080.80"	10-10-2025	C04	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	16:32:21	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	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	90328990	0	11-10-2025	0	Om Logistics Supply Chain Private	915.94	1230907422	0.00	F
ID364878	GASKET_7.5''	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	551.33	10-10-2025	C05	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	467.23	84.10	467.23	Monthly Stock Order	90004845	16:32:21	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	467.23	1230907422	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,073.29"	10-10-2025	A03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:32:21	200	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	84212300	0	11-10-2025	0	Om Logistics Supply Chain Private	909.57	1230907422	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,231.44"	10-10-2025	A03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:32:21	190	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	84212300	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230907422	0.00	F
ID350639	SECONDARY ELEMENT	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	592.06	10-10-2025	B05	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	563.86	28.20	563.86	Monthly Stock Order	90004845	16:32:21	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	56039400	0	11-10-2025	0	Om Logistics Supply Chain Private	563.86	1230907422	0.00	
ID350638	PRIMARY ELEMENT	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,582.43"	10-10-2025	A06	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	90004845	16:32:21	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,341.05"	1230907422	0.00	
ID334315	MAIN FILTER KIT	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,340.65"	10-10-2025	B03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:32:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		84212300	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230907422	0.00	F
ID332218	PRIMARY ELEMENT	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"1,803.86"	10-10-2025	A06	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	90004845	16:32:21	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%	09:26:50		0		0.000	18:33:32	11-10-2025		48239090	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230907422	0.00	F
ID310015	GASKET FLANGE PLATE	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	56.49	10-10-2025	U02-B4	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	47.87	8.62	47.87	Monthly Stock Order	90004845	16:32:21	80	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%	09:26:50		0		0.000	18:33:32	11-10-2025		84841090	0	11-10-2025	0	Om Logistics Supply Chain Private	47.87	1230907422	0.00	
IC384151	KIT PAD ASSY	KA2611058727	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"3,398.36"	10-10-2025	E04	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"2,879.96"	518.40	"2,879.96"	Monthly Stock Order	DBP_BATCH	03:45:55	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	-41.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"2,879.96"	1230907422	0.00	
IC332208	BRAKE LINING (410X160)	KA2611058727	10-10-2025	7061851751		5130784974	ZMSO	VE1153	1.000	3789	"2,180.47"	10-10-2025	T01	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	68138100	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,847.85"	1230907422	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611058727	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"1,200.58"	10-10-2025	F04	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:45:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,017.44"	1230907422	0.00	
IA355104	MATCHSET REAR	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"5,404.09"	10-10-2025	E02	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"4,579.73"	824.36	"4,579.73"	Monthly Stock Order	90004845	16:32:21	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		84828000	0	11-10-2025	0	Om Logistics Supply Chain Private	"4,579.73"	1230907422	0.00	F
IA355101	MATCH SET FRONT	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	2.000	3789	"7,833.09"	10-10-2025	E02	2.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	2.000	"6,638.21"	"1,194.88"	"6,638.21"	Monthly Stock Order	90004845	16:32:21	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"6,733.56"	0.00	0.00	0.00	0.00	-95.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		84828000	0	11-10-2025	0	Om Logistics Supply Chain Private	"6,638.27"	1230907422	0.00	F
IA346724	O-RING REAR OUTER	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	56.49	10-10-2025	U02-B4	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	47.87	8.62	47.87	Monthly Stock Order	90004845	16:32:21	120	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%	09:26:50		0		0.000	18:33:32	11-10-2025		84842000	0	11-10-2025	0	Om Logistics Supply Chain Private	47.87	1230907422	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611058727	10-10-2025	7061851751		5130784974	ZMSO	VE1153	1.000	3789	218.42	10-10-2025	W01-B1	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	185.10	33.32	185.10	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	84828000	0	11-10-2025	0	Om Logistics Supply Chain Private	185.10	1230907422	0.00	
IA308346	Cotter Bolt	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	2.000	3789	207.89	10-10-2025	W01-B3	2.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	2.000	176.17	31.72	176.17	Monthly Stock Order	90004845	16:32:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	89.35	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	176.17	1230907422	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"2,703.92"	10-10-2025	T06	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"2,291.46"	412.46	"2,291.46"	Monthly Stock Order	90004845	16:32:21	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"2,291.46"	1230907422	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	"2,651.96"	10-10-2025	T06	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	90004845	16:32:21	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"2,247.42"	1230907422	0.00	
IA225025	FILTER ( 30.25)	KA2611058727	09-10-2025	7061851390		5130784770	ZMSO	VE1153	1.000	3789	225.95	10-10-2025	B02	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	191.49	34.46	191.49	Monthly Stock Order	90004845	16:32:21	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		84213100	0	11-10-2025	0	Om Logistics Supply Chain Private	191.49	1230907422	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	2.000	3789	790.85	10-10-2025	ACC ROOM	2.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:09:20	100	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	85124000	0	11-10-2025	0	Om Logistics Supply Chain Private	670.20	1230907422	0.00	F
IE332172	UCS ASSEMBLY	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	"6,012.64"	10-10-2025	W03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"5,095.46"	917.18	"5,095.46"	FM Purchase Order	DBP_BATCH	04:09:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"5,095.47"	1230907422	0.00	F
ID378974	combo oil filter	KA2611058727	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"1,954.50"	10-10-2025	C03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:48	160	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	84212300	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230907422	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611058727	09-10-2025	7071869605		5130784572	ZFMO	VE1153	1.000	3789	930.19	10-10-2025	G02	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:15:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	40103590	0	11-10-2025	0	Om Logistics Supply Chain Private	788.29	1230907422	0.00	F
ID331491	Clutch Release Bearing 395	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	"1,532.72"	10-10-2025	F02	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:09:20	70	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	84828000	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230907422	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	"5,481.66"	10-10-2025	H07	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"4,645.48"	836.18	"4,645.48"	FM Purchase Order	DBP_BATCH	04:09:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,712.20"	0.00	0.00	0.00	0.00	"4,712.20"	0.00	0.00	0.00	0.00	-66.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	87089300	0	11-10-2025	0	Om Logistics Supply Chain Private	"4,645.48"	1230907422	0.00	F
ID201024	BY PASS FILTER	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	305.05	10-10-2025	B02	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:09:20	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	84212300	0	11-10-2025	0	Om Logistics Supply Chain Private	258.51	1230907422	0.00	F
IA450014	OIL SEAL FRONT	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	459.44	10-10-2025	V03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:09:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	40169330	0	11-10-2025	0	Om Logistics Supply Chain Private	389.36	1230907422	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611058727	10-10-2025	7071871326		5130785075	ZFMO	VE1153	1.000	3789	707.99	10-10-2025	R03	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:09:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Vector	40169330	0	11-10-2025	0	Om Logistics Supply Chain Private	599.99	1230907422	0.00	F
IC503412	PIPE ASSY ACTUATOR INLET PARKING	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	1.000	3789	862.40	10-10-2025		1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	730.84	131.56	730.84	EOR Order	SPD378901	17:57:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,145.00"	0.00	741.34	0.00	0.00	0.00	0.00	741.34	0.00	0.00	0.00	0.00	-10.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	730.84	1230907422	0.00	
IC503410	MODULATOR OULET LH	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	1.000	3789	666.57	10-10-2025		1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	564.89	101.68	564.89	EOR Order	SPD378901	17:57:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	564.89	1230907422	0.00	
IC503408	MODULATOR OULET RH	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	1.000	3789	534.76	10-10-2025		1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	453.18	81.58	453.18	EOR Order	SPD378901	17:57:58	50	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	453.19	1230907422	0.00	
IC335186	PIPE RELAY TO MODULATOR INLET 2	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	1.000	3789	"1,405.43"	10-10-2025		1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,191.05"	214.38	"1,191.05"	EOR Order	SPD378901	17:57:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,866.00"	0.00	"1,208.16"	0.00	0.00	0.00	0.00	"1,208.16"	0.00	0.00	0.00	0.00	-17.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,191.05"	1230907422	0.00	
IC335184	PIPE RELAY TO MODULATOR INLET 1	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	1.000	3789	"1,228.43"	10-10-2025		1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,041.05"	187.38	"1,041.05"	EOR Order	SPD378901	17:57:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,631.00"	0.00	"1,056.00"	0.00	0.00	0.00	0.00	"1,056.00"	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,041.05"	1230907422	0.00	
IC325890	L TYPE PTC NG12 NW9	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	1.000	3789	"1,525.19"	10-10-2025	Q3 B5	1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	"1,292.53"	232.66	"1,292.53"	EOR Order	SPD378901	17:57:58	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025		39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,292.53"	1230907422	0.00	
IC302329	LOCK NUT M18	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	30.000	3789	451.94	10-10-2025		30.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	30.000	383.00	68.94	383.00	EOR Order	SPD378901	17:57:58	10	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%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	73181600	0	11-10-2025	0	Om Logistics Supply Chain Private	382.97	1230907422	0.00	
IB003666	TOOL KIT TRANSPARENT TOOL BAG-MCV/HCV	KA2611058727	09-10-2025	8040303536		5130784899	ZEOR	VE1153	1.000	3789	873.70	10-10-2025		1.000	KA2611058727	11-10-2025	3789501601	07:37:23	11-10-2025	0184926513	1.000	740.42	133.28	740.42	EOR Order	SER378905	18:44:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	751.05	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:50		0		0.000	18:33:32	11-10-2025	Manual	82041110	0	11-10-2025	0	Om Logistics Supply Chain Private	969.13	1230907422	0.00	
IM301131	Service KIT supply module (BSVI)  E494	KA2611058562	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"2,843.26"	09-10-2025	B03	1.000	KA2611058562	11-10-2025	3789501600	07:37:23	11-10-2025	0184923184	1.000	"2,409.54"	433.72	"2,409.54"	FM Purchase Order	DBP_BATCH	04:10:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,444.15"	0.00	0.00	0.00	0.00	"2,444.15"	0.00	0.00	0.00	0.00	-34.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:22		0		0.000	21:35:01	11-10-2025	Vector	87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"2,409.28"	1230903472	0.00	F
IE456207	INST CLUSTER PRO 3000 E494 DIESEL ESC	MP2621663031	07-10-2025	7071867115	7071867113	1280436898	ZROP	VE1000	1.000	3789	"17,313.48"	08-10-2025		1.000	MP2621663031	10-10-2025	3789501599	18:54:08	10-10-2025	0184919858	1.000	"14,672.44"	"2,641.04"	"14,672.43"	Pro Vehicle Off Road	RFC_XIP	18:15:53	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"21,908.00"	0.00	"14,184.50"	0.00	0.00	0.00	0.00	"14,184.50"	0.00	0.00	0.00	0.00	-210.75	0.00	0.00	698.69	0.00	5C	IGST Input 18%	18:55:45	3000615126	40	07-10-2025	1.000	23:39:30	10-10-2025	Manual	87089900	0	10-10-2025	0	BLUE DART EXPRESS LIMITED	"13,983.94"	1230901351	0.00	
333333	Material Purchased Outside (18% GST)		10-10-2025	4500070169			ZOUT	0020036642	1.000	3789	476.64		Q01	0.000		10-10-2025	3789501598	00:00:00			1.000	0.00	476.64	"2,648.00"	Outside Parts PO	SPD378901	15:14:44	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	
ID335405	"ID335405, CLUTCH BOOSTER"	KA2611058514	09-10-2025	7071870771	9800453503	5130784842	ZROP	VE1153	1.000	3789	"6,946.56"	09-10-2025	E03	1.000	KA2611058514	10-10-2025	3789501597	01:44:13	10-10-2025	0184923026	1.000	"5,886.92"	"1,059.64"	"5,886.92"	Pro Vehicle Off Road	SER378905	17:25:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,790.00"	0.00	"5,691.15"	0.00	0.00	0.00	0.00	"5,691.15"	0.00	0.00	0.00	0.00	-84.56	0.00	0.00	280.33	0.00	4C	CGST & SGST Input 18%	09:35:10	3000616332	20	09-10-2025	1.000	20:30:35	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"5,886.56"	1230904701	0.00	
IC528640	TRANSIMISSION MTG ASSY	KA2611058514	09-10-2025	7071870771	9800453503	5130784842	ZROP	VE1153	1.000	3789	"2,170.91"	09-10-2025		1.000	KA2611058514	10-10-2025	3789501597	01:44:13	10-10-2025	0184923026	1.000	"1,839.75"	331.16	"1,839.75"	Pro Vehicle Off Road	SER378905	17:25:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,747.00"	0.00	"1,778.57"	0.00	0.00	0.00	0.00	"1,778.57"	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	87.61	0.00	4C	CGST & SGST Input 18%	09:35:10	3000616332	10	09-10-2025	1.000	20:30:35	10-10-2025	Manual	87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,839.64"	1230904701	0.00	
IU342943	MAINMIRRORASSEMBLELH	KA2611058406	08-10-2025	7071869020	9800452962	5130784339	ZACC	VE1153	1.000	3789	"1,020.57"	09-10-2025	F06	1.000	KA2611058406	10-10-2025	3789501596	01:44:13	10-10-2025	0184922500	1.000	864.89	155.68	864.89	Accident Order	SPD378804	18:05:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:53	3000615686	140	08-10-2025	1.000	18:49:00	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	864.88	1230900803	0.00	
IC411944	FRONT DBV OUTLET	KA2611058406	08-10-2025	7071869020	9800452962	5130784339	ZACC	VE1153	1.000	3789	499.36	09-10-2025	ACC ROOM	1.000	KA2611058406	10-10-2025	3789501596	01:44:13	10-10-2025	0184922500	1.000	423.18	76.18	423.18	Accident Order	SPD378804	18:05:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	429.26	0.00	0.00	0.00	0.00	429.26	0.00	0.00	0.00	0.00	-6.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:53	3000615686	110	08-10-2025	1.000	18:49:00	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	423.18	1230900803	0.00	
IC411943	PIPE DBV FR INLET	KA2611058406	08-10-2025	7071869020	9800452962	5130784339	ZACC	VE1153	1.000	3789	471.49	09-10-2025	ACC ROOM	1.000	KA2611058406	10-10-2025	3789501596	01:44:13	10-10-2025	0184922500	1.000	399.57	71.92	399.57	Accident Order	SPD378804	18:05:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	626.00	0.00	405.31	0.00	0.00	0.00	0.00	405.31	0.00	0.00	0.00	0.00	-5.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:53	3000615686	120	08-10-2025	1.000	18:49:00	10-10-2025		87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	399.57	1230900803	0.00	
IC373579	FUPD BAR ASSY	KA2611058406	08-10-2025	7071869020	9800452962	5130784339	ZACC	VE1153	1.000	3789	"8,495.12"	09-10-2025	FLOOR	1.000	KA2611058406	10-10-2025	3789501596	01:44:13	10-10-2025	0184922500	1.000	"7,199.26"	"1,295.86"	"7,199.26"	Accident Order	SPD378804	18:05:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,279.00"	0.00	"7,302.67"	0.00	0.00	0.00	0.00	"7,302.67"	0.00	0.00	0.00	0.00	-103.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:53	3000615686	40	08-10-2025	1.000	18:49:00	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"7,199.19"	1230900803	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611058406	08-10-2025	7071869020	9800452962	5130784339	ZACC	VE1153	1.000	3789	598.78	09-10-2025	V02-B3	1.000	KA2611058406	10-10-2025	3789501596	01:44:13	10-10-2025	0184922500	1.000	507.44	91.34	507.44	Accident Order	SPD378804	18:05:09	10	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%	09:31:53	3000615686	20	08-10-2025	1.000	18:49:00	10-10-2025	Manual	85369090	0	10-10-2025	0	Om Logistics Supply Chain Private	507.43	1230900803	0.00	
IA356409	BUMPER MTG BRACKET LH_2110	KA2611058406	08-10-2025	7071869020	9800452962	5130784339	ZACC	VE1153	1.000	3789	598.78	09-10-2025	V02-B3	1.000	KA2611058406	10-10-2025	3789501596	01:44:13	10-10-2025	0184922500	1.000	507.44	91.34	507.44	Accident Order	SPD378804	18:05:09	20	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%	09:31:53	3000615686	30	08-10-2025	1.000	18:49:00	10-10-2025		85369090	0	10-10-2025	0	Om Logistics Supply Chain Private	507.43	1230900803	0.00	
IE330821	APM BRACKET ASSEMBLY	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	343.46	09-10-2025		1.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	1.000	291.06	52.40	291.06	Accident Order	SER378905	17:22:49	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	456.00	0.00	295.24	0.00	0.00	0.00	0.00	295.24	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	90	08-10-2025	1.000	13:52:42	10-10-2025	Manual	87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	291.06	1230900603	0.00	
IE323208	SPINDLE UNIT ASSY (DRIVER)	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	783.31	09-10-2025	O01	1.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	1.000	663.83	119.48	663.83	Accident Order	SER378905	17:22:49	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	80	08-10-2025	1.000	13:52:42	10-10-2025	Manual	85124000	0	10-10-2025	0	Om Logistics Supply Chain Private	663.84	1230900603	0.00	
IC421269	FRONT CROSS MEMBER ASSY	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	"8,776.07"	09-10-2025		1.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	1.000	"7,437.35"	"1,338.72"	"7,437.35"	Accident Order	SER378905	17:22:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,652.00"	0.00	"7,544.18"	0.00	0.00	0.00	0.00	"7,544.18"	0.00	0.00	0.00	0.00	-106.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	50	08-10-2025	1.000	13:52:42	10-10-2025		87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"7,437.41"	1230900603	0.00	
IC411942	PIPE DBV RR INLET	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	471.49	09-10-2025	ACC ROOM	1.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	1.000	399.57	71.92	399.57	Accident Order	SER378905	17:22:49	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	626.00	0.00	405.31	0.00	0.00	0.00	0.00	405.31	0.00	0.00	0.00	0.00	-5.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	100	08-10-2025	1.000	13:52:42	10-10-2025		87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	399.57	1230900603	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	2.000	3789	908.34	09-10-2025	ACC ROOM	2.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	2.000	769.78	138.56	769.78	Accident Order	SER378905	17:22:49	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	603.00	0.00	390.42	0.00	0.00	0.00	0.00	780.84	0.00	0.00	0.00	0.00	-11.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	130	08-10-2025	2.000	13:52:42	10-10-2025		87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	769.78	1230900603	0.00	
IA344251	SHROUD UPPER	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	263.62	09-10-2025	ACC ROOM	1.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	1.000	223.40	40.22	223.40	Accident Order	SER378905	17:22:49	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	70	08-10-2025	1.000	13:52:42	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	223.40	1230900603	0.00	
IA344249	SHROUD LOWER	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	388.64	09-10-2025	ACC ROOM	1.000	KA2611058296	10-10-2025	3789501595	01:44:13	10-10-2025	0184921242	1.000	329.36	59.28	329.36	Accident Order	SER378905	17:22:49	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	516.00	0.00	334.09	0.00	0.00	0.00	0.00	334.09	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53	3000615686	60	08-10-2025	1.000	13:52:42	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	329.36	1230900603	0.00	
IZ000051	Glass Sealant Primerless	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	546.06	09-10-2025	S02	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	462.76	83.30	462.76	Monthly Stock Order	DBP_BATCH	03:45:55	150	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	32141000	0	10-10-2025	0	Om Logistics Supply Chain Private	462.76	1230903183	0.00	
IH005242	NYLON MESH FILTER	KA2611058286	08-10-2025	7061849763		5130783901	ZMSO	VE1153	3.000	3789	"1,231.43"	09-10-2025	Q03	3.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	3.000	"1,043.59"	187.84	"1,043.59"	Monthly Stock Order	DBP_BATCH	03:46:14	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	"1,058.58"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84159000	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230903183	0.00	
IE454522	STRAINER	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	2.000	3789	"1,061.99"	09-10-2025	A04-BOX	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:45:55	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84212900	0	10-10-2025	0	Om Logistics Supply Chain Private	899.99	1230903183	0.00	
IE321176	FLS GASKET	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	146.86	09-10-2025	U05-B3	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:45:55	120	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	40169390	0	10-10-2025	0	Om Logistics Supply Chain Private	124.46	1230903183	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611058286	08-10-2025	7061849763		5130783901	ZMSO	VE1153	2.000	3789	"4,852.00"	09-10-2025	A03-BOX1	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	"4,111.86"	740.14	"4,111.86"	Monthly Stock Order	DBP_BATCH	03:46:14	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,085.46"	0.00	0.00	0.00	0.00	"4,170.92"	0.00	0.00	0.00	0.00	-59.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,111.87"	1230903183	0.00	
ID350639	SECONDARY ELEMENT	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	592.06	09-10-2025	B05	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	563.86	28.20	563.86	Monthly Stock Order	DBP_BATCH	03:45:55	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	56039400	0	10-10-2025	0	Om Logistics Supply Chain Private	563.86	1230903183	0.00	
ID350638	PRIMARY ELEMENT	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"1,582.43"	09-10-2025	A06	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:45:55	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"1,360.31"	0.00	0.00	0.00	0.00	-19.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,341.05"	1230903183	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"11,157.65"	09-10-2025	H17	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"9,455.63"	"1,702.02"	"9,455.63"	Monthly Stock Order	DBP_BATCH	03:45:55	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,591.44"	0.00	0.00	0.00	0.00	"9,591.44"	0.00	0.00	0.00	0.00	-135.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089300	0	10-10-2025	0	Om Logistics Supply Chain Private	"9,455.70"	1230903183	0.00	
ID347012	CLUTCH BOOSTER	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"3,884.16"	09-10-2025	F04	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"3,291.66"	592.50	"3,291.66"	Monthly Stock Order	DBP_BATCH	03:45:55	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,338.94"	0.00	0.00	0.00	0.00	"3,338.94"	0.00	0.00	0.00	0.00	-47.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"3,291.67"	1230903183	0.00	
ID329849	ROCKER COVER ASSY	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"4,929.57"	09-10-2025	Q01	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"4,177.61"	751.96	"4,177.61"	Monthly Stock Order	DBP_BATCH	03:45:55	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,177.62"	1230903183	0.00	
ID329826	GASKET (OIL PAN)	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"1,005.50"	09-10-2025	I05	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:55	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	85443000	0	10-10-2025	0	Om Logistics Supply Chain Private	852.12	1230903183	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611058286	08-10-2025	7061849763		5130783901	ZMSO	VE1153	2.000	3789	956.56	09-10-2025	V04-B3	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:46:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	40169330	0	10-10-2025	0	Om Logistics Supply Chain Private	810.63	1230903183	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	2.000	3789	738.12	09-10-2025	R03	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:55	20	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	40161000	0	10-10-2025	0	Om Logistics Supply Chain Private	625.53	1230903183	0.00	
IA343201	"GASKET, HUB CAP"	KA2611058286	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	48.21	09-10-2025	W05 -B2	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	40.85	7.36	40.85	Monthly Stock Order	DBP_BATCH	03:46:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	41.44	0.00	0.00	0.00	0.00	-0.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	40.85	1230903183	0.00	
IA206521	END ASSY RH (HCV)	KA2611058286	09-10-2025	7061850601		5130784401	ZMSO	VE1153	1.000	3789	"1,200.58"	09-10-2025	U3B1	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:45:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,032.05"	0.00	0.00	0.00	0.00	"1,032.05"	0.00	0.00	0.00	0.00	-14.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,017.44"	1230903183	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611058286	09-10-2025	7071869605		5130784572	ZFMO	VE1153	1.000	3789	135.57	09-10-2025	W04-B4	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:28	20	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	32141000	0	10-10-2025	0	Om Logistics Supply Chain Private	114.89	1230903183	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	2.000	3789	790.85	09-10-2025	ACC ROOM	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:10:48	190	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	85124000	0	10-10-2025	0	Om Logistics Supply Chain Private	670.20	1230903183	0.00	F
IE332174	Urea level sensor Filter	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	5.000	3789	"2,948.71"	09-10-2025	A2 BOX 1	5.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:10:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,534.80"	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	"2,498.92"	1230903183	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	239.51	09-10-2025	U02-B2	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	202.97	36.54	202.97	FM Purchase Order	DBP_BATCH	04:10:48	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	318.00	0.00	205.89	0.00	0.00	0.00	0.00	205.89	0.00	0.00	0.00	0.00	-2.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	202.97	1230903183	0.00	F
ID377754	FILTER INSERT	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	549.83	09-10-2025	A2	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:48	150	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84212900	0	10-10-2025	0	Om Logistics Supply Chain Private	465.95	1230903183	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	4.000	3789	"3,675.54"	09-10-2025	A03	4.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	4.000	"3,114.86"	560.68	"3,114.86"	FM Purchase Order	DBP_BATCH	04:10:48	140	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	70091010	0	10-10-2025	0	Om Logistics Supply Chain Private	"3,114.87"	1230903183	0.00	F
ID370657	FILTER SPIN ON	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"1,080.80"	09-10-2025	C04	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:48	130	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	90328990	0	10-10-2025	0	Om Logistics Supply Chain Private	915.94	1230903183	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	4.000	3789	"4,293.14"	09-10-2025	A03	4.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	4.000	"3,638.26"	654.88	"3,638.26"	FM Purchase Order	DBP_BATCH	04:10:48	120	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84212300	0	10-10-2025	0	Om Logistics Supply Chain Private	"3,638.26"	1230903183	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	4.000	3789	"4,925.80"	09-10-2025	A03	4.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	4.000	"4,174.40"	751.40	"4,174.40"	FM Purchase Order	DBP_BATCH	04:10:48	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	"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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84212300	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,174.43"	1230903183	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	2.000	3789	"5,052.89"	09-10-2025	W05-B4	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	"4,282.11"	770.78	"4,282.11"	FM Purchase Order	DBP_BATCH	04:10:48	100	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	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	90328910	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,282.13"	1230903183	0.00	F
ID334315	MAIN FILTER KIT	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	4.000	3789	"5,362.62"	09-10-2025	B03	4.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:10:48	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84212300	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,544.63"	1230903183	0.00	F
ID332218	PRIMARY ELEMENT	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	3.000	3789	"5,411.61"	09-10-2025	A06	3.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:10:48	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	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	48239090	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,586.13"	1230903183	0.00	F
ID331491	Clutch Release Bearing 395	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"1,532.72"	09-10-2025	F02	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:10:48	60	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84828000	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230903183	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"1,193.79"	09-10-2025	F02	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:48	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%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	84828000	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230903183	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"5,481.66"	09-10-2025	H07	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"4,645.48"	836.18	"4,645.48"	FM Purchase Order	DBP_BATCH	04:10:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,712.20"	0.00	0.00	0.00	0.00	"4,712.20"	0.00	0.00	0.00	0.00	-66.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	87089300	0	10-10-2025	0	Om Logistics Supply Chain Private	"4,645.49"	1230903183	0.00	F
IA344054	Rear View Mirror LH	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	839.80	09-10-2025	Q05	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:10:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	70091010	0	10-10-2025	0	Om Logistics Supply Chain Private	711.70	1230903183	0.00	F
IA343132	ORVM CLASS V MIRROR ASSY	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	1.000	3789	"1,171.20"	09-10-2025	D5	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	70091010	0	10-10-2025	0	Om Logistics Supply Chain Private	992.54	1230903183	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611058286	09-10-2025	7071869432		5130784523	ZFMO	VE1153	2.000	3789	"1,415.98"	09-10-2025	R03	2.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Vector	40169330	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,199.98"	1230903183	0.00	F
IF000327	WING NUT (HCV)	KA2611058286	08-10-2025	8040303017		5130784351	ZEOR	VE1153	10.000	3789	715.55	09-10-2025		10.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	10.000	606.39	109.16	606.39	EOR Order	SER378905	18:30:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Manual	73181600	0	10-10-2025	0	Om Logistics Supply Chain Private	606.38	1230903183	0.00	
IC503622	UREA TANK DUST COVER TOP	KA2611058286	08-10-2025	8040303017		5130784351	ZEOR	VE1153	1.000	3789	283.95	09-10-2025		1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	240.63	43.32	240.63	EOR Order	SER378905	18:30:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	377.00	0.00	244.09	0.00	0.00	0.00	0.00	244.09	0.00	0.00	0.00	0.00	-3.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	240.63	1230903183	0.00	
IC419746	"LEVER, ANCHOR"	KA2611058286	08-10-2025	8040303046		5130784372	ZEOR	VE1153	1.000	3789	884.99	09-10-2025	R01	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	749.99	135.00	749.99	EOR Order	SER378905	19:25:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Manual	87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	749.99	1230903183	0.00	
IA356410	BUMPER MTG BRACKET RH_2110	KA2611058286	08-10-2025	8040303007		5130784345	ZEOR	VE1153	1.000	3789	598.78	09-10-2025	V02-B3	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	507.44	91.34	507.44	EOR Order	SER378905	18:12:51	20	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%	09:29:56		0		0.000	13:08:03	10-10-2025		85369090	0	10-10-2025	0	Om Logistics Supply Chain Private	507.44	1230903183	0.00	
IA356409	BUMPER MTG BRACKET LH_2110	KA2611058286	08-10-2025	8040303007		5130784345	ZEOR	VE1153	1.000	3789	598.78	09-10-2025	V02-B3	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	507.44	91.34	507.44	EOR Order	SER378905	18:12:51	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%	09:29:56		0		0.000	13:08:03	10-10-2025		85369090	0	10-10-2025	0	Om Logistics Supply Chain Private	507.44	1230903183	0.00	
IA353423	BADGING ASSY PRO_2110	KA2611058286	08-10-2025	8040303007		5130784345	ZEOR	VE1153	1.000	3789	433.84	09-10-2025	I05	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	367.66	66.18	367.66	EOR Order	SER378905	18:12:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	372.94	0.00	0.00	0.00	0.00	372.94	0.00	0.00	0.00	0.00	-5.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025		87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	367.66	1230903183	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611058286	08-10-2025	8040303007		5130784345	ZEOR	VE1153	1.000	3789	"6,259.08"	09-10-2025	FLOOR	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"5,304.30"	954.78	"5,304.30"	EOR Order	SER378905	18:12:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,380.49"	0.00	0.00	0.00	0.00	"5,380.49"	0.00	0.00	0.00	0.00	-76.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Manual	87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	"5,304.31"	1230903183	0.00	
IA343432	Garnish	KA2611058286	08-10-2025	8040303007		5130784345	ZEOR	VE1153	1.000	3789	"1,527.45"	09-10-2025	FLOOR	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	"1,294.45"	233.00	"1,294.45"	EOR Order	SER378905	18:12:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025	Manual	87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,294.45"	1230903183	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611058286	08-10-2025	8040303046		5130784372	ZEOR	VE1153	1.000	3789	628.15	09-10-2025	O02	1.000	KA2611058286	10-10-2025	3789501594	01:44:13	10-10-2025	0184921157	1.000	532.33	95.82	532.33	EOR Order	SER378905	19:25:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	834.00	0.00	539.98	0.00	0.00	0.00	0.00	539.98	0.00	0.00	0.00	0.00	-7.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:56		0		0.000	13:08:03	10-10-2025		87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	532.33	1230903183	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611058224	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,803.86"	08-10-2025	D6	1.000	KA2611058224	10-10-2025	3789501593	01:44:13	10-10-2025	0184919445	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:39	240	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%	09:24:42		0		0.000	20:56:19	10-10-2025	Vector	84212200	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,528.84"	1230899573	0.00	F
IA342211PR	PANEL FRONT ASSY 2M	MP2621651240	30-09-2025	7071856472	7071856471	1215322694	ZACC	VE1000	1.000	3789	"6,592.60"	01-10-2025	FLOOR	1.000	MP2621651240	09-10-2025	3789501592	18:08:40	09-10-2025	0184898895	1.000	"5,586.95"	"1,005.65"	"5,586.95"	Accident Order	RFC_XIP	15:18:22	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"5,667.20"	0.00	0.00	0.00	0.00	-80.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:09:33	3000612075	20	30-09-2025	1.000	15:47:34	09-10-2025	Manual	87079000	0	08-10-2025	1	Safexpress Private Limited	"5,587.35"	1230878985	0.00	
IA347612	DRAGLINK ASSY	MP2621661312	07-10-2025	7071867115	7071867113	1280436898	ZROP	VE1000	1.000	3789	"5,813.32"	08-10-2025		1.000	MP2621661312	09-10-2025	3789501591	15:36:55	09-10-2025	0184916374	1.000	"4,926.54"	886.78	"4,926.54"	Pro Vehicle Off Road	RFC_XIP	18:15:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,356.00"	0.00	"4,762.70"	0.00	0.00	0.00	0.00	"4,762.70"	0.00	0.00	0.00	0.00	-70.76	0.00	0.00	234.60	0.00	5C	IGST Input 18%	15:37:55	3000615126	20	07-10-2025	1.000	02:56:03	09-10-2025	Manual	87089900	0	09-10-2025	0	BLUE DART EXPRESS LIMITED	"4,926.22"	1230897440	0.00	
IE312495	brush holder	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	686.90	08-10-2025	K04	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	582.12	104.78	582.12	Monthly Stock Order	DBP_BATCH	03:46:14	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	912.00	0.00	590.48	0.00	0.00	0.00	0.00	590.48	0.00	0.00	0.00	0.00	-8.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	582.12	1230899247	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611057956	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	742.63	08-10-2025	W05-B1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:45:44	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	629.35	1230899247	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	180.77	08-10-2025	A2	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:46:14	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212900	0	09-10-2025	0	Om Logistics Supply Chain Private	153.19	1230899247	0.00	
ID329851	SEAL ROCKER COVER	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	576.20	08-10-2025	W02-B1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:46:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	488.30	1230899247	0.00	
ID329460	RUBBER DAMPER ASSY.	KA2611057956	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	"4,134.21"	08-10-2025	F01	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"3,503.57"	630.64	"3,503.57"	Monthly Stock Order	DBP_BATCH	03:45:44	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,489.00"	0.00	"3,553.89"	0.00	0.00	0.00	0.00	"3,553.89"	0.00	0.00	0.00	0.00	-50.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,503.60"	1230899247	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	"1,107.18"	08-10-2025	F04	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:46:14	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87083000	0	09-10-2025	0	Om Logistics Supply Chain Private	938.29	1230899247	0.00	
IA334335	KINGPIN SHIM 0.95MM THK	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	10.000	3789	263.61	08-10-2025	W01-B4	10.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	10.000	223.39	40.22	223.39	Monthly Stock Order	DBP_BATCH	03:46:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	73182990	0	09-10-2025	0	Om Logistics Supply Chain Private	223.40	1230899247	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	"2,703.92"	08-10-2025	T06	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"2,291.46"	412.46	"2,291.46"	Monthly Stock Order	DBP_BATCH	03:46:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,590.00"	0.00	"2,324.37"	0.00	0.00	0.00	0.00	"2,324.37"	0.00	0.00	0.00	0.00	-32.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,291.47"	1230899247	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	"2,651.96"	08-10-2025	T06	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"2,247.42"	404.54	"2,247.42"	Monthly Stock Order	DBP_BATCH	03:46:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,521.00"	0.00	"2,279.70"	0.00	0.00	0.00	0.00	"2,279.70"	0.00	0.00	0.00	0.00	-32.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,247.43"	1230899247	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611057956	08-10-2025	7061849763		5130783901	ZMSO	VE1153	1.000	3789	405.96	08-10-2025	G03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	344.04	61.92	344.04	Monthly Stock Order	DBP_BATCH	03:46:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	344.04	1230899247	0.00	
IA207650	BRAKE DRUM FRONT (HCV)	KA2611057956	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	"9,356.04"	08-10-2025	H14	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"7,928.84"	"1,427.20"	"7,928.84"	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"8,042.72"	0.00	0.00	0.00	0.00	"8,042.72"	0.00	0.00	0.00	0.00	-113.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"7,928.88"	1230899247	0.00	
IA207650	BRAKE DRUM FRONT (HCV)	KA2611057956	07-10-2025	7061849312		5130783472	ZMSO	VE1153	1.000	3789	"9,356.04"	08-10-2025	H14	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"7,928.84"	"1,427.20"	"7,928.84"	Monthly Stock Order	DBP_BATCH	03:51:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,422.00"	0.00	"8,042.72"	0.00	0.00	0.00	0.00	"8,042.72"	0.00	0.00	0.00	0.00	-113.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"7,928.90"	1230899247	0.00	
MW029715	"PIN LOCK,FRONT AXLE"	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	228.95	08-10-2025	W01-B3	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	194.03	34.92	194.03	FM Purchase Order	DBP_BATCH	04:11:39	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	194.04	1230899247	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	666.57	08-10-2025	K02	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:11:39	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	40091100	0	09-10-2025	0	Om Logistics Supply Chain Private	564.89	1230899247	0.00	F
MB394510	HANDLE ASSY DOOR O/S LH	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	149.12	08-10-2025	U04-B3	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	126.38	22.74	126.38	FM Purchase Order	DBP_BATCH	04:11:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	126.38	1230899247	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	135.57	08-10-2025	W04-B4	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:39	260	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	32141000	0	09-10-2025	0	Om Logistics Supply Chain Private	114.89	1230899247	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057956	08-10-2025	7071867639		5130784072	ZFMO	VE1153	1.000	3789	135.57	08-10-2025	W04-B4	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:21	30	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	32141000	0	09-10-2025	0	Om Logistics Supply Chain Private	114.89	1230899247	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	90.38	08-10-2025	W04-B4	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	76.60	13.78	76.60	FM Purchase Order	DBP_BATCH	04:11:39	250	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	32141000	0	09-10-2025	0	Om Logistics Supply Chain Private	76.59	1230899247	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	112.98	08-10-2025	V03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:11:39	230	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	40169330	0	09-10-2025	0	Om Logistics Supply Chain Private	95.74	1230899247	0.00	F
IE332174	Urea level sensor Filter	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	589.74	08-10-2025	A2 BOX 1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:11:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	499.78	1230899247	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	662.79	08-10-2025	K03	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:11:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	85122010	0	09-10-2025	0	Om Logistics Supply Chain Private	561.69	1230899247	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	"1,604.27"	08-10-2025	K04	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	"1,359.55"	244.72	"1,359.55"	FM Purchase Order	DBP_BATCH	04:11:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	85122020	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,359.57"	1230899247	0.00	F
ID378974	combo oil filter	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	"3,909.00"	08-10-2025	C03	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:11:39	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	"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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,312.75"	1230899247	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	918.88	08-10-2025	A03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:39	180	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	70091010	0	09-10-2025	0	Om Logistics Supply Chain Private	778.72	1230899247	0.00	F
ID376613	FILTER ELEMENT	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,457.41"	08-10-2025	A1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:39	170	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	39269099	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,235.10"	1230899247	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,073.29"	08-10-2025	A03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	909.58	1230899247	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,231.44"	08-10-2025	A03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230899247	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	"1,027.35"	08-10-2025	C04	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:11:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	441.57	0.00	0.00	0.00	0.00	883.14	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	870.62	1230899247	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,163.66"	08-10-2025	A1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:11:39	130	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	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212900	0	09-10-2025	0	Om Logistics Supply Chain Private	986.17	1230899247	0.00	F
ID335148	GSL SHIFTER ASSY	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,846.81"	08-10-2025	F06	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,565.09"	281.72	"1,565.09"	FM Purchase Order	DBP_BATCH	04:11:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,565.10"	1230899247	0.00	F
ID334315	MAIN FILTER KIT	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,340.65"	08-10-2025	B03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230899247	0.00	F
ID332218	PRIMARY ELEMENT	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,803.86"	08-10-2025	A06	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	48239090	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230899247	0.00	F
ID330028	WASHER INJECTOR	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	30.89	08-10-2025	V05-B3	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	26.17	4.72	26.17	FM Purchase Order	DBP_BATCH	04:11:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	26.55	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84099930	0	09-10-2025	0	Om Logistics Supply Chain Private	26.17	1230899247	0.00	F
ID330023	O-RING	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	166.46	08-10-2025	V05-B3	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	141.06	25.40	141.06	FM Purchase Order	DBP_BATCH	04:11:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	-2.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84099930	0	09-10-2025	0	Om Logistics Supply Chain Private	141.06	1230899247	0.00	F
ID320325	SHIFTER LEVER ASSY SRGSL	KA2611057956	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	"2,391.35"	08-10-2025	O04	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"2,026.57"	364.78	"2,026.57"	FM Purchase Order	DBP_BATCH	04:10:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,026.58"	1230899247	0.00	F
ID307530	FILLER INSERT	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	"3,909.00"	08-10-2025	C03	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:11:39	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	"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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84212300	0	09-10-2025	0	Om Logistics Supply Chain Private	"3,312.75"	1230899247	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	2.000	3789	241.01	08-10-2025	A3	2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:39	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	84213100	0	09-10-2025	0	Om Logistics Supply Chain Private	204.26	1230899247	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,471.72"	08-10-2025	W3	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,247.22"	224.50	"1,247.22"	FM Purchase Order	DBP_BATCH	04:11:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,954.00"	0.00	"1,265.13"	0.00	0.00	0.00	0.00	"1,265.13"	0.00	0.00	0.00	0.00	-17.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,247.23"	1230899247	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	613.85	08-10-2025	E05	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	70099200	0	09-10-2025	0	Om Logistics Supply Chain Private	520.21	1230899247	0.00	F
IA334918	END ASSEMBLY-LH	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,183.26"	08-10-2025	U03-B1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,002.76"	180.50	"1,002.76"	FM Purchase Order	DBP_BATCH	04:11:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,002.77"	1230899247	0.00	F
IA334917	END ASSEMBLY-RH	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	"1,183.26"	08-10-2025	U03-B1	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,002.76"	180.50	"1,002.76"	FM Purchase Order	DBP_BATCH	04:11:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,002.77"	1230899247	0.00	F
IA309166	HANDLE ASSY DOOR O/S	KA2611057956	08-10-2025	7071867505		5130784027	ZFMO	VE1153	1.000	3789	652.26	08-10-2025	U04-B3	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	552.76	99.50	552.76	FM Purchase Order	DBP_BATCH	04:11:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	866.00	0.00	560.70	0.00	0.00	0.00	0.00	560.70	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Vector	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	552.76	1230899247	0.00	F
IU475520	WIPER BLADE	KA2611057956	07-10-2025	8040302570		5130783831	ZEOR	VE1153	2.000	3789	"1,544.01"	08-10-2025		2.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	2.000	"1,308.49"	235.52	"1,308.49"	EOR Order	SPD378901	18:11:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,025.00"	0.00	663.64	0.00	0.00	0.00	0.00	"1,327.28"	0.00	0.00	0.00	0.00	-18.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025		85124000	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,308.51"	1230899247	0.00	
IU475519	WIPER ARM LH	KA2611057956	07-10-2025	8040302570		5130783831	ZEOR	VE1153	1.000	3789	"1,061.99"	08-10-2025	L03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	899.99	162.00	899.99	EOR Order	SPD378901	18:11:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	85124000	0	09-10-2025	0	Om Logistics Supply Chain Private	900.00	1230899247	0.00	
IU475518	WIPER ARM RH	KA2611057956	07-10-2025	8040302570		5130783831	ZEOR	VE1153	1.000	3789	"1,061.99"	08-10-2025	L03	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	899.99	162.00	899.99	EOR Order	SPD378901	18:11:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	85124000	0	09-10-2025	0	Om Logistics Supply Chain Private	900.00	1230899247	0.00	
IU324467	GSL RUBBERBELOW COVER	KA2611057956	07-10-2025	8040302570		5130783831	ZEOR	VE1153	1.000	3789	553.58	08-10-2025		1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	469.14	84.44	469.14	EOR Order	SPD378901	18:11:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025		40169390	0	09-10-2025	0	Om Logistics Supply Chain Private	469.14	1230899247	0.00	
IE310597	REAR REVERSE LAMP (LH/RH)-12V	KA2611057956	07-10-2025	8040302570		5130783831	ZEOR	VE1153	1.000	3789	828.50	08-10-2025	K04	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	702.12	126.38	702.12	EOR Order	SPD378901	18:11:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,100.00"	0.00	712.20	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	85122010	0	09-10-2025	0	Om Logistics Supply Chain Private	702.12	1230899247	0.00	
ID366657	ASSY PISTON COOLING JET	KA2611057956	07-10-2025	8040302614		5130783866	ZEOR	VE1153	4.000	3789	"1,470.20"	08-10-2025	I03	4.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	4.000	"1,245.94"	224.26	"1,245.94"	EOR Order	SPD378901	19:08:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	"1,263.84"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	84099912	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,245.95"	1230899247	0.00	
ID363445	O-RING CAM BOX REAR	KA2611057956	07-10-2025	8040302455		5130783773	ZEOR	VE1153	1.000	3789	109.21	08-10-2025	U02-B2	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	92.55	16.66	92.55	EOR Order	SER378905	16:24:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	84841090	0	09-10-2025	0	Om Logistics Supply Chain Private	92.55	1230899247	0.00	
ID348306	HOSE COOLANT OUTLET	KA2611057956	07-10-2025	8040302591		5130783851	ZEOR	VE1153	1.000	3789	"1,016.79"	08-10-2025		1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	861.69	155.10	861.69	EOR Order	SPD378901	18:35:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	39173100	0	09-10-2025	0	Om Logistics Supply Chain Private	861.69	1230899247	0.00	
ID329244	VALVE STEM SEAL	KA2611057956	07-10-2025	8040302614		5130783866	ZEOR	VE1153	10.000	3789	602.59	08-10-2025	I03-B2	10.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	10.000	510.67	91.92	510.67	EOR Order	SPD378901	19:08:13	10	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%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	84822011	0	09-10-2025	0	Om Logistics Supply Chain Private	510.64	1230899247	0.00	F
IC390707	BRACKET FR. MTG.RH	KA2611057956	07-10-2025	8040302455		5130783773	ZEOR	VE1153	1.000	3789	"2,138.28"	08-10-2025	ACC ROOM	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"1,812.10"	326.18	"1,812.10"	EOR Order	SER378905	16:24:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,839.00"	0.00	"1,838.13"	0.00	0.00	0.00	0.00	"1,838.13"	0.00	0.00	0.00	0.00	-26.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	87089900	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,812.11"	1230899247	0.00	
IA333319	ORVM ASSY. LH	KA2611057956	07-10-2025	8040302426		5130783761	ZEOR	VE1153	1.000	3789	"2,869.62"	08-10-2025	M06	1.000	KA2611057956	09-10-2025	3789501590	02:04:53	09-10-2025	0184917419	1.000	"2,431.88"	437.74	"2,431.88"	EOR Order	SPD378901	15:55:47	10	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	"2,466.81"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:02		0		0.000	13:50:34	09-10-2025	Manual	70091010	0	09-10-2025	0	Om Logistics Supply Chain Private	"2,431.89"	1230899247	0.00	
ID348718	BUNCH SCR COOLING LINES	KA2611058106	08-10-2025	8040302859		5130784244	ZEOR	VE1153	1.000	3789	"1,867.89"	08-10-2025	N04	1.000	KA2611058106	09-10-2025	3789501589	02:04:53	09-10-2025	0184918945	1.000	"1,582.95"	284.94	"1,582.95"	EOR Order	SPD378902	15:56:28	10	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%	09:59:20		0		0.000	18:50:19	09-10-2025	Manual	39173100	0	09-10-2025	0	Om Logistics Supply Chain Private	"1,583.06"	1230900264	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621662556	07-10-2025	5900062024		5110070569	ZLOB	VE1000	30.000	3789	"8,453.52"	08-10-2025	FLOOR	30.000	MP2621662556	08-10-2025	3789501585	00:00:00		0184918629	30.000	"7,164.00"	"1,289.52"	"7,164.00"	Lubricants Order New	SPD378901	15:07:03	50	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	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:57:27		0		0.000	17:55:38		Manual	27101990	0		0		"7,164.01"	6000271269	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621662556	07-10-2025	5900062024		5110070569	ZLOB	VE1000	1.000	3789	"49,007.29"	08-10-2025	S FLOOR	1.000	MP2621662556	08-10-2025	3789501585	00:00:00		0184918629	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378901	15:07:03	20	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%	17:57:27		0		0.000	17:55:38		Manual	27101972	0		0		"41,532.12"	6000271269	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621662556	07-10-2025	5900062024		5110070569	ZLOB	VE1000	100.000	3789	"1,15,429.90"	08-10-2025	S FLOOR	100.000	MP2621662556	08-10-2025	3789501585	00:00:00		0184918629	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378901	15:07:03	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%	17:57:27		0		0.000	17:55:38		Manual	31021090	0		0		"97,822.12"	6000271269	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621662556	07-10-2025	5900062024		5110070569	ZLOB	VE1000	1.000	3789	"56,797.11"	08-10-2025	S FLOOR	1.000	MP2621662556	08-10-2025	3789501585	00:00:00		0184918629	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD378901	15:07:03	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%	17:57:27		0		0.000	17:55:38			27101974	0		0		"48,133.25"	6000271269	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	MP2621662556	07-10-2025	5900062024		5110070569	ZLOB	VE1000	1.000	3789	"52,739.30"	08-10-2025	S FLOOR	1.000	MP2621662556	08-10-2025	3789501585	00:00:00		0184918629	209.000	"44,694.32"	"8,044.98"	"44,694.32"	Lubricants Order New	SPD378901	15:07:03	40	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%	17:57:27		0		0.000	17:55:38			27101974	0		0		"44,695.17"	6000271269	0.00	
IA219615	BAND AIR TANK	KA2611057900	07-10-2025	7071867113	9800452516	5130783836	ZROP	VE1153	2.000	3789	436.23	07-10-2025		1.000	KA2611057900	08-10-2025	3789501583	06:59:37	08-10-2025	0184915487	1.000	369.69	66.54	184.85	Pro Vehicle Off Road	SPD378901	18:15:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	357.40	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	17.60	0.00	4C	CGST & SGST Input 18%	09:21:38	3000615126	30	07-10-2025	2.000	20:41:23	08-10-2025	Manual	87081090	0	08-10-2025	0	Om Logistics Supply Chain Private	184.72	1230896707	0.00	
MC130759	HINGE DOOR LOWER RH	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	753.19	07-10-2025	U04-B4	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	638.29	114.90	638.29	Monthly Stock Order	DBP_BATCH	03:45:44	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87081090	0	08-10-2025	0	Om Logistics Supply Chain Private	638.30	1230895000	0.00	
MC130758	HINGE DOOR LOWER LH	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	753.19	07-10-2025	U04-B4	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	638.29	114.90	638.29	Monthly Stock Order	DBP_BATCH	03:45:44	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87081090	0	08-10-2025	0	Om Logistics Supply Chain Private	638.30	1230895000	0.00	
IE321176	FLS GASKET	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	2.000	3789	293.72	07-10-2025	U05-B3	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	248.92	44.80	248.92	Monthly Stock Order	DBP_BATCH	03:45:44	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	40169390	0	08-10-2025	0	Om Logistics Supply Chain Private	248.93	1230895000	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	"4,203.51"	07-10-2025	H07	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	DBP_BATCH	03:45:44	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089300	0	08-10-2025	0	Om Logistics Supply Chain Private	"3,562.34"	1230895000	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	"5,550.95"	07-10-2025	H3/H11/H10	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	DBP_BATCH	03:45:44	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089300	0	08-10-2025	0	Om Logistics Supply Chain Private	"4,704.30"	1230895000	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	685.41	07-10-2025	K01	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:45:44	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	39173100	0	08-10-2025	0	Om Logistics Supply Chain Private	580.86	1230895000	0.00	
ID329851	SEAL ROCKER COVER	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	576.20	07-10-2025	W02-B1	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:44	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	488.31	1230895000	0.00	
ID329826	GASKET (OIL PAN)	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	"1,005.50"	07-10-2025	I05	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:44	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	85443000	0	08-10-2025	0	Om Logistics Supply Chain Private	852.13	1230895000	0.00	
ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	896.28	07-10-2025	F05	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	759.56	136.72	759.56	Monthly Stock Order	DBP_BATCH	03:45:44	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84824000	0	08-10-2025	0	Om Logistics Supply Chain Private	759.58	1230895000	0.00	
IB002868	LAMP RR. COMBINATION RH	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	805.91	07-10-2025	J05	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:45:44	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	85122010	0	08-10-2025	0	Om Logistics Supply Chain Private	682.98	1230895000	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	775.78	07-10-2025	J05	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:44	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	85122010	0	08-10-2025	0	Om Logistics Supply Chain Private	657.45	1230895000	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	2.000	3789	738.12	07-10-2025	R03	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:44	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	40161000	0	08-10-2025	0	Om Logistics Supply Chain Private	625.54	1230895000	0.00	
IA306933	BUSH-TORSION BAR	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	2.000	3789	69.28	07-10-2025	W05-B4	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	58.72	10.56	58.72	Monthly Stock Order	DBP_BATCH	03:45:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.78	0.00	0.00	0.00	0.00	59.56	0.00	0.00	0.00	0.00	-0.84	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	58.73	1230895000	0.00	
IA306921	"BRKT-TILT HINGE, RH"	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	"2,912.55"	07-10-2025	S01	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	"2,468.27"	444.28	"2,468.27"	Monthly Stock Order	DBP_BATCH	03:45:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,867.00"	0.00	"2,503.72"	0.00	0.00	0.00	0.00	"2,503.72"	0.00	0.00	0.00	0.00	-35.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87081090	0	08-10-2025	0	Om Logistics Supply Chain Private	"2,468.30"	1230895000	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611057816	07-10-2025	7061848869		5130783384	ZMSO	VE1153	1.000	3789	405.96	07-10-2025	G03	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	344.04	61.92	344.04	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	348.98	0.00	0.00	0.00	0.00	348.98	0.00	0.00	0.00	0.00	-4.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	344.04	1230895000	0.00	
ME013384	OIL SEAL FRONT	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	357.77	07-10-2025	S03-B2	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	40169330	0	08-10-2025	0	Om Logistics Supply Chain Private	303.19	1230895000	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	149.12	07-10-2025	U04-B3	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	126.38	22.74	126.38	FM Purchase Order	DBP_BATCH	04:10:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	126.38	1230895000	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	135.57	07-10-2025	W04-B4	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:13	150	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	32141000	0	08-10-2025	0	Om Logistics Supply Chain Private	114.89	1230895000	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	429.30	07-10-2025	U02-B1	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:13	140	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	85365090	0	08-10-2025	0	Om Logistics Supply Chain Private	363.83	1230895000	0.00	F
IE332174	Urea level sensor Filter	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	2.000	3789	"1,179.48"	07-10-2025	A2 BOX 1	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:10:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"1,013.92"	0.00	0.00	0.00	0.00	-14.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	999.57	1230895000	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	2.000	3789	"2,417.71"	07-10-2025	U02-B1	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	"2,048.91"	368.80	"2,048.91"	FM Purchase Order	DBP_BATCH	04:10:13	120	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	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	90262000	0	08-10-2025	0	Om Logistics Supply Chain Private	"2,048.94"	1230895000	0.00	F
ID378974	combo oil filter	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	"1,954.50"	07-10-2025	C03	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:13	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84212300	0	08-10-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230895000	0.00	F
ID377754	FILTER INSERT	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	549.83	07-10-2025	A2	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84212900	0	08-10-2025	0	Om Logistics Supply Chain Private	465.96	1230895000	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	918.88	07-10-2025	A03	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:13	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	70091010	0	08-10-2025	0	Om Logistics Supply Chain Private	778.73	1230895000	0.00	F
ID370657	FILTER SPIN ON	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	"1,080.80"	07-10-2025	C04	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:13	80	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	90328990	0	08-10-2025	0	Om Logistics Supply Chain Private	915.95	1230895000	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	"1,073.29"	07-10-2025	A03	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:13	70	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84212300	0	08-10-2025	0	Om Logistics Supply Chain Private	909.58	1230895000	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	"1,231.44"	07-10-2025	A03	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:13	60	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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84212300	0	08-10-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230895000	0.00	F
ID334315	MAIN FILTER KIT	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	2.000	3789	"2,681.32"	07-10-2025	B03	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84212300	0	08-10-2025	0	Om Logistics Supply Chain Private	"2,272.34"	1230895000	0.00	F
ID332218	PRIMARY ELEMENT	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	2.000	3789	"3,607.75"	07-10-2025	A06	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	"3,057.41"	550.34	"3,057.41"	FM Purchase Order	DBP_BATCH	04:10:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"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%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	48239090	0	08-10-2025	0	Om Logistics Supply Chain Private	"3,057.45"	1230895000	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	"1,193.79"	07-10-2025	F02	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	84828000	0	08-10-2025	0	Om Logistics Supply Chain Private	"1,011.70"	1230895000	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611057816	07-10-2025	7071865524		5130783535	ZFMO	VE1153	1.000	3789	707.99	07-10-2025	R03	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	599.99	108.00	599.99	FM Purchase Order	DBP_BATCH	04:10:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Vector	40169330	0	08-10-2025	0	Om Logistics Supply Chain Private	600.00	1230895000	0.00	F
MB394795	HINGE DOOR UPPER	KA2611057816	06-10-2025	8040301974		5130783263	ZEOR	VE1153	1.000	3789	204.12	07-10-2025	R05-B1	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	172.98	31.14	172.98	EOR Order	SER378905	16:37:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	175.46	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Manual	87081090	0	08-10-2025	0	Om Logistics Supply Chain Private	172.98	1230895000	0.00	
MB394795	HINGE DOOR UPPER	KA2611057816	06-10-2025	8040301985		5130783271	ZEOR	VE1153	2.000	3789	408.23	07-10-2025	R05-B1	2.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	2.000	345.95	62.28	345.95	EOR Order	SPD378901	16:50:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	271.00	0.00	175.46	0.00	0.00	0.00	0.00	350.92	0.00	0.00	0.00	0.00	-4.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Manual	87081090	0	08-10-2025	0	Om Logistics Supply Chain Private	345.95	1230895000	0.00	
IA322163	HANDLE ASSY DOOR INSIDE LH	KA2611057816	06-10-2025	8040301974		5130783263	ZEOR	VE1153	1.000	3789	177.00	07-10-2025	O02	1.000	KA2611057816	08-10-2025	3789501582	06:59:37	08-10-2025	0184915203	1.000	150.00	27.00	150.00	EOR Order	SER378905	16:37:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:21		0		0.000	19:30:04	08-10-2025	Manual	87089900	0	08-10-2025	0	Om Logistics Supply Chain Private	150.00	1230895000	0.00	
IE311893	ELECTRIC ROCKER SWITCH	KA2611057810	07-10-2025	8040302345		5130783719	ZEOR	VE1153	1.000	3789	"1,299.23"	07-10-2025		1.000	KA2611057810	08-10-2025	3789501581	06:59:37	08-10-2025	0184915149	1.000	"1,101.05"	198.18	"1,101.05"	EOR Order	SER378905	14:22:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:59		0		0.000	19:14:24	08-10-2025	Manual	85365090	0	08-10-2025	0	Om Logistics Supply Chain Private	"1,100.96"	1230895731	0.00	
ID616732	SELECT CABLE	KA2611057810	07-10-2025	8040302345		5130783719	ZEOR	VE1153	1.000	3789	"4,186.17"	07-10-2025		1.000	KA2611057810	08-10-2025	3789501581	06:59:37	08-10-2025	0184915149	1.000	"3,547.61"	638.56	"3,547.61"	EOR Order	SER378905	14:22:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,558.00"	0.00	"3,598.57"	0.00	0.00	0.00	0.00	"3,598.57"	0.00	0.00	0.00	0.00	-50.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:59		0		0.000	19:14:24	08-10-2025	Manual	87082900	0	08-10-2025	0	Om Logistics Supply Chain Private	"3,547.28"	1230895731	0.00	
333333	Material Purchased Outside (18% GST)		07-10-2025	4500069997			ZOUT	0020037790	1.000	3789	"2,867.76"		Q01	0.000		07-10-2025	3789501580	00:00:00			1.000	0.00	"2,867.76"	"15,932.00"	Outside Parts PO	SPD378901	17:57:13	10	SSS Enterprises	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)		07-10-2025	4500069994			ZOUT	0020037790	1.000	3789	"2,821.86"		Q01	0.000		07-10-2025	3789501579	00:00:00			1.000	0.00	"2,821.86"	"15,677.00"	Outside Parts PO	SER378905	17:53:33	10	SSS Enterprises	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)		07-10-2025	4500069972			ZOUT	0020000465	1.000	3789	757.08		Q01	0.000		07-10-2025	3789501577	00:00:00			1.000	0.00	757.08	"4,206.00"	Outside Parts PO	SER378905	14:30:45	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
IU400845	GEAR BOOT COVER	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	555.10	06-10-2025	P03	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	470.42	84.68	470.42	Monthly Stock Order	DBP_BATCH	03:45:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	477.18	0.00	0.00	0.00	0.00	477.18	0.00	0.00	0.00	0.00	-6.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	470.42	1230890885	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611057457	05-10-2025	7061847598		5130782657	ZMSO	VE1153	20.000	3789	"4,745.06"	06-10-2025	R2	20.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:21	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	38200000	0	07-10-2025	0	Om Logistics Supply Chain Private	"4,021.27"	1230890885	0.00	
IE454522	STRAINER	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	531.00	06-10-2025	A04-BOX	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:09	60	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212900	0	07-10-2025	0	Om Logistics Supply Chain Private	450.00	1230890885	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	"1,985.39"	06-10-2025	U02-B1	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	"1,682.53"	302.86	"1,682.53"	Monthly Stock Order	DBP_BATCH	03:45:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,636.00"	0.00	"1,706.70"	0.00	0.00	0.00	0.00	"1,706.70"	0.00	0.00	0.00	0.00	-24.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87149910	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,682.55"	1230890885	0.00	
ID350638	PRIMARY ELEMENT	KA2611057457	04-10-2025	7061846460		5130782225	ZMSO	VE1153	3.000	3789	"4,747.30"	06-10-2025	A06	3.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	3.000	"4,023.14"	724.16	"4,023.14"	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,360.31"	0.00	0.00	0.00	0.00	"4,080.93"	0.00	0.00	0.00	0.00	-57.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"4,023.18"	1230890885	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	180.77	06-10-2025	A2	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	153.19	27.58	153.19	Monthly Stock Order	DBP_BATCH	03:45:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212900	0	07-10-2025	0	Om Logistics Supply Chain Private	153.19	1230890885	0.00	
ID329851	SEAL ROCKER COVER	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	576.20	06-10-2025	W02-B1	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	488.30	87.90	488.30	Monthly Stock Order	DBP_BATCH	03:45:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	488.30	1230890885	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611057457	04-10-2025	7061846460		5130782225	ZMSO	VE1153	2.000	3789	956.56	06-10-2025	V04-B3	2.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	2.000	810.64	145.92	810.64	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	822.28	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	40169330	0	07-10-2025	0	Om Logistics Supply Chain Private	810.64	1230890885	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	846.58	06-10-2025	FLOOR	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	727.74	0.00	0.00	0.00	0.00	727.74	0.00	0.00	0.00	0.00	-10.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	717.45	1230890885	0.00	
IA341633	MANUAL WINDOW WINDER RH	KA2611057457	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	988.93	06-10-2025	O05	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	838.07	150.86	838.07	Monthly Stock Order	DBP_BATCH	03:45:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,313.00"	0.00	850.11	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	838.08	1230890885	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	2.000	3789	271.14	06-10-2025	W04-B4	2.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:10:53	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	32141000	0	07-10-2025	0	Om Logistics Supply Chain Private	229.78	1230890885	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	45.20	06-10-2025	W04-B4	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:10:53	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	32141000	0	07-10-2025	0	Om Logistics Supply Chain Private	38.30	1230890885	0.00	F
IG300970	FILTER ELEMENT	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	109.21	06-10-2025	B02	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:10:53	200	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84213990	0	07-10-2025	0	Om Logistics Supply Chain Private	92.55	1230890885	0.00	F
IE332174	Urea level sensor Filter	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	4.000	3789	"2,358.97"	06-10-2025	A2 BOX 1	4.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:10:53	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,999.15"	1230890885	0.00	F
ID378974	combo oil filter	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"1,954.50"	06-10-2025	C03	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:53	180	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230890885	0.00	F
ID377754	FILTER INSERT	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	549.83	06-10-2025	A2	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:53	170	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212900	0	07-10-2025	0	Om Logistics Supply Chain Private	465.95	1230890885	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	2.000	3789	"1,837.77"	06-10-2025	A03	2.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:10:53	160	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	70091010	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1230890885	0.00	F
ID374959	GASKET_10.5	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	753.19	06-10-2025	C05	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	638.29	114.90	638.29	FM Purchase Order	DBP_BATCH	04:10:53	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	647.46	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	638.30	1230890885	0.00	F
ID370657	FILTER SPIN ON	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"1,080.80"	06-10-2025	C04	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:53	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	90328990	0	07-10-2025	0	Om Logistics Supply Chain Private	915.95	1230890885	0.00	F
ID364878	GASKET_7.5''	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	551.33	06-10-2025	C05	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	467.23	84.10	467.23	FM Purchase Order	DBP_BATCH	04:10:53	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	473.94	0.00	0.00	0.00	0.00	473.94	0.00	0.00	0.00	0.00	-6.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	467.23	1230890885	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	2.000	3789	"2,146.57"	06-10-2025	A03	2.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:10:53	120	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,819.15"	1230890885	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	2.000	3789	"2,462.90"	06-10-2025	A03	2.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:10:53	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	"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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	"2,087.23"	1230890885	0.00	F
ID335148	GSL SHIFTER ASSY	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"1,846.81"	06-10-2025	F06	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	"1,565.09"	281.72	"1,565.09"	FM Purchase Order	DBP_BATCH	04:10:53	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,452.00"	0.00	"1,587.57"	0.00	0.00	0.00	0.00	"1,587.57"	0.00	0.00	0.00	0.00	-22.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,565.10"	1230890885	0.00	F
ID334315	MAIN FILTER KIT	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	3.000	3789	"4,021.97"	06-10-2025	B03	3.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:53	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	"3,408.50"	1230890885	0.00	F
ID332218	PRIMARY ELEMENT	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	3.000	3789	"5,411.61"	06-10-2025	A06	3.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	3.000	"4,586.11"	825.50	"4,586.11"	FM Purchase Order	DBP_BATCH	04:10:53	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	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	48239090	0	07-10-2025	0	Om Logistics Supply Chain Private	"4,586.17"	1230890885	0.00	F
ID307530	FILLER INSERT	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"1,954.50"	06-10-2025	C03	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:53	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%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230890885	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	120.50	06-10-2025	A3	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84213100	0	07-10-2025	0	Om Logistics Supply Chain Private	102.12	1230890885	0.00	F
ID201024	BY PASS FILTER	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	305.05	06-10-2025	B02	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:10:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	258.51	1230890885	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	180.77	06-10-2025	B02	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:53	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	153.19	1230890885	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	444.37	06-10-2025	O05	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	376.59	67.78	376.59	FM Purchase Order	DBP_BATCH	04:10:53	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	376.59	1230890885	0.00	F
IA334918	END ASSEMBLY-LH	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"1,183.26"	06-10-2025	U03-B1	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	"1,002.76"	180.50	"1,002.76"	FM Purchase Order	DBP_BATCH	04:10:53	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,571.00"	0.00	"1,017.16"	0.00	0.00	0.00	0.00	"1,017.16"	0.00	0.00	0.00	0.00	-14.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,002.77"	1230890885	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611057457	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	291.48	06-10-2025	B02	1.000	KA2611057457	07-10-2025	3789501576	03:21:11	07-10-2025	0184910612	1.000	247.02	44.46	247.02	FM Purchase Order	DBP_BATCH	04:10:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:50		0		0.000	18:17:37	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	247.02	1230890885	0.00	F
ME999555	THERMOSTAT KIT	KA2611057398	04-10-2025	7061846460		5130782225	ZMSO	VE1153	1.000	3789	764.48	06-10-2025	S03-B4	1.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	1.000	647.86	116.62	647.86	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	90321090	0	07-10-2025	0	Om Logistics Supply Chain Private	647.87	1230890886	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611057398	05-10-2025	7061847162		5130782678	ZMSO	VE1153	1.000	3789	"3,084.28"	06-10-2025	C04	1.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:45:09	80	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%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	84212300	0	07-10-2025	0	Om Logistics Supply Chain Private	"2,613.85"	1230890886	0.00	
IM300458	Hub Greasing kit 11.10/11.12	KA2611057398	05-10-2025	7061847162		5130782678	ZMSO	VE1153	2.000	3789	"1,950.75"	06-10-2025	V03	2.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	2.000	"1,653.17"	297.58	"1,653.17"	Monthly Stock Order	DBP_BATCH	03:45:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	"1,676.92"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	40169330	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,653.20"	1230890886	0.00	
MB294272	KING PIN KIT	KA2611057398	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"1,801.61"	06-10-2025	C01	1.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	1.000	"1,526.79"	274.82	"1,526.79"	FM Purchase Order	DBP_BATCH	04:10:53	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,526.82"	1230890886	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611057398	05-10-2025	7071862792		5130782854	ZFMO	VE1153	1.000	3789	"2,312.26"	06-10-2025	A06	1.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:53	210	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%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	48239090	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,959.59"	1230890886	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611057398	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"2,636.13"	06-10-2025	B06	1.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:07	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	48239090	0	07-10-2025	0	Om Logistics Supply Chain Private	"2,234.06"	1230890886	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611057398	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"3,536.19"	06-10-2025	T02	1.000	KA2611057398	07-10-2025	3789501575	03:21:11	07-10-2025	0184910099	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:10:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:07		0		0.000	16:33:00	07-10-2025	Vector	68138100	0	07-10-2025	0	Om Logistics Supply Chain Private	"2,996.85"	1230890886	0.00	F
IU400845	GEAR BOOT COVER	KA2611057547	06-10-2025	7071864884	9800451878	5130783274	ZROP	VE1153	1.000	3789	582.43	06-10-2025	P03	1.000	KA2611057547	07-10-2025	3789501574	03:21:11	07-10-2025	0184911013	1.000	493.59	88.84	493.59	Pro Vehicle Off Road	SPD378901	16:55:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	737.00	0.00	477.18	0.00	0.00	0.00	0.00	477.18	0.00	0.00	0.00	0.00	-7.09	0.00	0.00	23.50	0.00	4C	CGST & SGST Input 18%	09:29:47	3000614346	10	06-10-2025	1.000	19:42:55	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	493.16	1230892072	0.00	
IU390100	LINK ASSY WIPPER LCB	KA2611057510	06-10-2025	7071864806	9800451842	5130783258	ZROP	VE1153	1.000	3789	"1,746.52"	06-10-2025	L03	1.000	KA2611057510	07-10-2025	3789501573	03:21:11	07-10-2025	0184910866	1.000	"1,480.10"	266.42	"1,480.10"	Pro Vehicle Off Road	SPD378902	16:33:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-21.26	0.00	0.00	70.48	0.00	4C	CGST & SGST Input 18%	09:28:55	3000614285	10	06-10-2025	1.000	18:57:11	07-10-2025	Manual	85129000	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,480.58"	1230892024	0.00	
IB999853	SPRING SHOE HOLD DOWN	KA2611057503	06-10-2025	7071865035	9800451941	5130783309	ZROP	VE1153	1.000	3789	276.60	06-10-2025		1.000	KA2611057503	07-10-2025	3789501572	03:21:11	07-10-2025	0184910838	1.000	234.40	42.20	234.40	Pro Vehicle Off Road	SPD378901	17:41:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	4C	CGST & SGST Input 18%	09:27:15	3000614443	10	06-10-2025	1.000	18:54:21	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	234.80	1230892199	0.00	
IU342943	MAINMIRRORASSEMBLELH	KA2611057600	06-10-2025	8040301925		5130783209	ZEOR	VE1153	2.000	3789	"2,041.13"	06-10-2025	F06	2.000	KA2611057600	07-10-2025	3789501571	03:21:11	07-10-2025	0184911158	2.000	"1,729.77"	311.36	"1,729.77"	EOR Order	SPD378902	15:35:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	"1,754.62"	0.00	0.00	0.00	0.00	-24.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:30		0		0.000	20:18:45	07-10-2025		87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,729.79"	1230891775	0.00	
IE325537	REAR CHASSIS HARNESS JWB BSVI	KA2611057600	06-10-2025	8040301925		5130783209	ZEOR	VE1153	1.000	3789	"6,563.97"	06-10-2025	J4	1.000	KA2611057600	07-10-2025	3789501571	03:21:11	07-10-2025	0184911158	1.000	"5,562.69"	"1,001.28"	"5,562.69"	EOR Order	SPD378902	15:35:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,715.00"	0.00	"5,642.59"	0.00	0.00	0.00	0.00	"5,642.59"	0.00	0.00	0.00	0.00	-79.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:30		0		0.000	20:18:45	07-10-2025		85443000	0	07-10-2025	0	Om Logistics Supply Chain Private	"5,562.79"	1230891775	0.00	
IC527997	DUAL BRAKE VALVE	KA2611057600	06-10-2025	8040301925		5130783209	ZEOR	VE1153	1.000	3789	"3,741.80"	06-10-2025		1.000	KA2611057600	07-10-2025	3789501571	03:21:11	07-10-2025	0184911158	1.000	"3,171.02"	570.78	"3,171.02"	EOR Order	SPD378902	15:35:47	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,968.00"	0.00	"3,216.57"	0.00	0.00	0.00	0.00	"3,216.57"	0.00	0.00	0.00	0.00	-45.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:30		0		0.000	20:18:45	07-10-2025	Manual	87083000	0	07-10-2025	0	Om Logistics Supply Chain Private	"3,171.07"	1230891775	0.00	
IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	KA2611057600	06-10-2025	8040301925		5130783209	ZEOR	VE1153	1.000	3789	"9,071.32"	06-10-2025	L06	1.000	KA2611057600	07-10-2025	3789501571	03:21:11	07-10-2025	0184911158	1.000	"7,687.56"	"1,383.76"	"7,687.56"	EOR Order	SPD378902	15:35:47	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,044.00"	0.00	"7,797.98"	0.00	0.00	0.00	0.00	"7,797.98"	0.00	0.00	0.00	0.00	-110.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:30		0		0.000	20:18:45	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"7,687.69"	1230891775	0.00	
IA302278	FILTER AND END COVER ASSY MCV	KA2611057600	06-10-2025	8040301925		5130783209	ZEOR	VE1153	1.000	3789	291.48	06-10-2025	B02	1.000	KA2611057600	07-10-2025	3789501571	03:21:11	07-10-2025	0184911158	1.000	247.02	44.46	247.02	EOR Order	SPD378902	15:35:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	387.00	0.00	250.57	0.00	0.00	0.00	0.00	250.57	0.00	0.00	0.00	0.00	-3.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:30		0		0.000	20:18:45	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	247.02	1230891775	0.00	F
IC319575	LINED SHOE ASSY	KA2611057622	06-10-2025	7071865197	9800451987	5130783338	ZROP	VE1153	1.000	3789	"1,879.27"	06-10-2025		1.000	KA2611057622	07-10-2025	3789501570	03:21:11	07-10-2025	0184911224	1.000	"1,592.61"	286.66	"1,592.61"	Pro Vehicle Off Road	SPD378804	18:23:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,378.00"	0.00	"1,539.65"	0.00	0.00	0.00	0.00	"1,539.65"	0.00	0.00	0.00	0.00	-22.88	0.00	0.00	75.84	0.00	4C	CGST & SGST Input 18%	09:21:13	3000614520	10	06-10-2025	1.000	20:41:42	07-10-2025	Manual	87089900	0	07-10-2025	0	Om Logistics Supply Chain Private	"1,592.32"	1230892467	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	MP2621646447	29-09-2025	7061840509		1212732448	ZMSO	VE1000	3.000	3789	"19,777.81"	30-09-2025		3.000	MP2621646447	06-10-2025	3789501568	17:03:44	06-10-2025	0184892633	3.000	"16,760.86"	"3,016.95"	"16,760.86"	Monthly Stock Order	RSINGH44	14:59:33	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"17,001.60"	0.00	0.00	0.00	0.00	-240.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:31		0		0.000	02:46:00		Manual	87089300	0		0	Safexpress Private Limited	"16,760.61"	1230870049	0.00	F
IA346724	O-RING REAR OUTER	MP2621646447	29-09-2025	7061840509		1212732448	ZMSO	VE1000	5.000	3789	282.44	30-09-2025	U02-B4	5.000	MP2621646447	06-10-2025	3789501568	17:03:44	06-10-2025	0184892633	5.000	239.36	43.08	239.36	Monthly Stock Order	RSINGH44	14:59:33	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	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	5C	IGST Input 18%	17:04:31		0		0.000	02:46:00		Manual	84842000	0		0	Safexpress Private Limited	239.36	1230870049	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	2.000	3789	"1,033.38"	04-10-2025	W03-B1	2.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	2.000	875.74	157.64	875.74	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	444.16	0.00	0.00	0.00	0.00	888.32	0.00	0.00	0.00	0.00	-12.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	875.73	1230885521	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	1.000	3789	"4,707.39"	04-10-2025	K04	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"3,989.31"	718.08	"3,989.31"	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	-57.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,989.32"	1230885521	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	KA2611057155	03-10-2025	7061845984		5130781819	ZMSO	VE1153	1.000	3789	"4,707.39"	04-10-2025	K04	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"3,989.31"	718.08	"3,989.31"	Monthly Stock Order	DBP_BATCH	03:48:24	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	-57.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,989.32"	1230885521	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	KA2611057155	03-10-2025	7061845984		5130781819	ZMSO	VE1153	1.000	3789	"4,707.39"	04-10-2025	K04	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"3,989.31"	718.08	"3,989.31"	Monthly Stock Order	DBP_BATCH	03:48:24	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,250.00"	0.00	"4,046.61"	0.00	0.00	0.00	0.00	"4,046.61"	0.00	0.00	0.00	0.00	-57.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,989.32"	1230885521	0.00	
IE454522	STRAINER	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	1.000	3789	531.00	04-10-2025	A04-BOX	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:35	80	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%	14:48:12		0		0.000	17:51:04		Vector	84212900	0	05-10-2025	1	Om Logistics Supply Chain Private	450.00	1230885521	0.00	
IE454522	STRAINER	KA2611057155	03-10-2025	7061845621		5130781778	ZMSO	VE1153	1.000	3789	531.00	04-10-2025	A04-BOX	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:38	70	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%	14:48:12		0		0.000	17:51:04		Vector	84212900	0	05-10-2025	1	Om Logistics Supply Chain Private	450.00	1230885521	0.00	
IE320325	COMBINATION SWITCH WITH CRUISE	KA2611057155	03-10-2025	7061845621		5130781778	ZMSO	VE1153	1.000	3789	"2,734.05"	04-10-2025	ACC ROOM	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"2,316.99"	417.06	"2,316.99"	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	85365090	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,317.00"	1230885521	0.00	
ID378940	Minor Repair Kit-GDC	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	1.000	3789	541.53	04-10-2025	I03	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	465.52	0.00	0.00	0.00	0.00	465.52	0.00	0.00	0.00	0.00	-6.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87083000	0	05-10-2025	1	Om Logistics Supply Chain Private	458.93	1230885521	0.00	
IB002868	LAMP RR. COMBINATION RH	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	1.000	3789	805.91	04-10-2025	J05	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	682.97	122.94	682.97	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,070.00"	0.00	692.78	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%	14:48:12		0		0.000	17:51:04		Vector	85122010	0	05-10-2025	1	Om Logistics Supply Chain Private	682.97	1230885521	0.00	
IB002867	LAMP RR. COMBINATION LH	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	1.000	3789	775.78	04-10-2025	J05	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	657.44	118.34	657.44	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	85122010	0	05-10-2025	1	Om Logistics Supply Chain Private	657.44	1230885521	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611057155	04-10-2025	7061846460		5130782225	ZMSO	VE1153	2.000	3789	738.12	04-10-2025	R03	2.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	40161000	0	05-10-2025	1	Om Logistics Supply Chain Private	625.53	1230885521	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611057155	03-10-2025	7061845621		5130781778	ZMSO	VE1153	1.000	3789	184.52	04-10-2025	V04-B3	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	156.38	28.14	156.38	Monthly Stock Order	DBP_BATCH	03:45:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	84842000	0	05-10-2025	1	Om Logistics Supply Chain Private	156.38	1230885521	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611057155	03-10-2025	7061845621		5130781778	ZMSO	VE1153	1.000	3789	429.30	04-10-2025	R03	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:45:38	20	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%	14:48:12		0		0.000	17:51:04		Vector	40161000	0	05-10-2025	1	Om Logistics Supply Chain Private	363.82	1230885521	0.00	
IA343201	"GASKET, HUB CAP"	KA2611057155	03-10-2025	7061845621		5130781778	ZMSO	VE1153	3.000	3789	144.62	04-10-2025	W05 -B2	3.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	3.000	122.56	22.06	122.56	Monthly Stock Order	DBP_BATCH	03:45:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	64.00	0.00	41.44	0.00	0.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	-1.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87089900	0	05-10-2025	1	Om Logistics Supply Chain Private	122.55	1230885521	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	135.57	04-10-2025	W04-B4	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:07	220	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%	14:48:12		0		0.000	17:51:04		Vector	32141000	0	05-10-2025	1	Om Logistics Supply Chain Private	114.89	1230885521	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	421.79	04-10-2025	K04	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:10:07	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	85122010	0	05-10-2025	1	Om Logistics Supply Chain Private	357.45	1230885521	0.00	F
IE324419	Temperature sensor (EATS)	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"1,780.52"	04-10-2025	U02-B1	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:10:07	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,530.59"	0.00	0.00	0.00	0.00	"1,530.59"	0.00	0.00	0.00	0.00	-21.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87149910	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,508.92"	1230885521	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611057155	03-10-2025	7071859210		5130781883	ZFMO	VE1153	1.000	3789	"1,777.50"	04-10-2025	C02	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:07:58	10	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%	14:48:12		0		0.000	17:51:04		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,506.36"	1230885521	0.00	F
ID378974	combo oil filter	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"1,954.50"	04-10-2025	C03	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:07	180	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%	14:48:12		0		0.000	17:51:04		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1230885521	0.00	F
ID377754	FILTER INSERT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	549.83	04-10-2025	A2	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:07	170	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%	14:48:12		0		0.000	17:51:04		Vector	84212900	0	05-10-2025	1	Om Logistics Supply Chain Private	465.95	1230885521	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	3.000	3789	"2,756.65"	04-10-2025	A03	3.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:10:07	160	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%	14:48:12		0		0.000	17:51:04		Vector	70091010	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,336.16"	1230885521	0.00	F
ID376613	FILTER ELEMENT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"1,457.41"	04-10-2025	A1	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:10:07	150	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%	14:48:12		0		0.000	17:51:04		Vector	39269099	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230885521	0.00	F
ID370657	FILTER SPIN ON	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	2.000	3789	"2,161.63"	04-10-2025	C04	2.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:10:07	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"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%	14:48:12		0		0.000	17:51:04		Vector	90328990	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,831.90"	1230885521	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	3.000	3789	"3,219.86"	04-10-2025	A03	3.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:10:07	130	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%	14:48:12		0		0.000	17:51:04		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"2,728.70"	1230885521	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	3.000	3789	"3,694.34"	04-10-2025	A03	3.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:10:07	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	"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%	14:48:12		0		0.000	17:51:04		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,130.82"	1230885521	0.00	F
ID343468	COVER ASSEMBLY	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"8,748.21"	04-10-2025	H01/H05/H0	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:10:07	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	87089300	0	05-10-2025	1	Om Logistics Supply Chain Private	"7,413.78"	1230885521	0.00	F
ID334315	MAIN FILTER KIT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	5.000	3789	"6,703.30"	04-10-2025	B03	5.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	5.000	"5,680.76"	"1,022.54"	"5,680.76"	FM Purchase Order	DBP_BATCH	04:10:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	14:48:12		0		0.000	17:51:04		Vector	84212300	0	05-10-2025	1	Om Logistics Supply Chain Private	"5,680.80"	1230885521	0.00	F
ID332219	SECONDARY ELEMENT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	3.000	3789	"1,544.48"	04-10-2025	B05	3.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	3.000	"1,470.94"	73.54	"1,470.94"	FM Purchase Order	DBP_BATCH	04:10:07	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	"1,489.71"	0.00	0.00	0.00	0.00	-18.77	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	14:48:12		0		0.000	17:51:04		Vector	56039400	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,470.94"	1230885521	0.00	F
ID332219	SECONDARY ELEMENT	KA2611057155	04-10-2025	7071861149		5130782369	ZFMO	VE1153	1.000	3789	514.83	04-10-2025	B05	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	490.31	24.52	490.31	FM Purchase Order	DBP_BATCH	04:14:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	496.57	0.00	0.00	0.00	0.00	496.57	0.00	0.00	0.00	0.00	-6.26	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	14:48:12		0		0.000	17:51:04		Vector	56039400	0	05-10-2025	1	Om Logistics Supply Chain Private	490.31	1230885521	0.00	F
ID332218	PRIMARY ELEMENT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	4.000	3789	"7,215.47"	04-10-2025	A06	4.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	4.000	"6,114.81"	"1,100.66"	"6,114.81"	FM Purchase Order	DBP_BATCH	04:10:07	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	"6,202.64"	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	48239090	0	05-10-2025	1	Om Logistics Supply Chain Private	"6,114.84"	1230885521	0.00	F
IA461216	WHEEL NUT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	97.92	04-10-2025	L01-B4	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:10:07	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%	14:48:12		0		0.000	17:51:04		Vector	73181600	0	05-10-2025	1	Om Logistics Supply Chain Private	82.98	1230885521	0.00	F
IA355101	MATCH SET FRONT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"3,916.55"	04-10-2025	E02	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:10:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	84828000	0	05-10-2025	1	Om Logistics Supply Chain Private	"3,319.12"	1230885521	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	2.000	3789	"1,415.98"	04-10-2025	R03	2.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	2.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:10:07	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	40169330	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,199.98"	1230885521	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	497.09	04-10-2025	W01-B2	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:10:07	30	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%	14:48:12		0		0.000	17:51:04		Vector	84828000	0	05-10-2025	1	Om Logistics Supply Chain Private	421.27	1230885521	0.00	F
IA220616	BULB HEAD LAMP 55/60W 12V	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	289.98	04-10-2025	K03	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	245.74	44.24	245.74	FM Purchase Order	DBP_BATCH	04:10:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:12		0		0.000	17:51:04		Vector	85392120	0	05-10-2025	1	Om Logistics Supply Chain Private	245.74	1230885521	0.00	F
2223466446	FILTER INSERT	KA2611057155	04-10-2025	7071860974		5130782326	ZFMO	VE1153	1.000	3789	"1,303.00"	04-10-2025	A1	1.000	KA2611057155	06-10-2025	3789501565	13:07:44	06-10-2025	0184906193	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:10:07	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%	14:48:12		0		0.000	17:51:04		Vector	84212900	0	05-10-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230885521	0.00	F
333333	Material Purchased Outside (18% GST)		04-10-2025	4500069880			ZOUT	0020036642	1.000	3789	400.50		Q01	0.000		04-10-2025	3789501564	00:00:00			1.000	0.00	400.50	"2,225.00"	Outside Parts PO	SPD378901	17:36:08	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	
IA342422PR	UNDERBODY ASSY 2.0M	KA2611056464	30-09-2025	7071856471	9800449958	5130780958	ZACC	VE1153	1.000	3789	"54,154.52"	30-09-2025		1.000	KA2611056464	04-10-2025	3789501563	14:43:44	04-10-2025	0184896669	1.000	"45,893.66"	"8,260.86"	"45,893.66"	Accident Order	SER378905	15:18:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"71,901.00"	0.00	"46,552.85"	0.00	0.00	0.00	0.00	"46,552.85"	0.00	0.00	0.00	0.00	-659.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:45:27	3000612075	10	30-09-2025	1.000	19:09:44		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"45,894.14"	1230874869	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621655091	03-10-2025	5900061696		5110070241	ZLOB	VE1000	100.000	3789	"1,15,429.90"	04-10-2025	S FLOOR	44.000	MP2621655091	04-10-2025	3789501562	00:00:00		0184905223	44.000	"97,821.95"	"17,607.95"	"43,041.66"	Lubricants Order New	SPD378902	14:48:45	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%	14:01:16		0		0.000	13:57:59		Manual	31021090	0		0		"43,041.50"	6000270460	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621655075	03-10-2025	5900061696		5110070241	ZLOB	VE1000	1.000	3789	"49,007.29"	04-10-2025	S FLOOR	1.000	MP2621655075	04-10-2025	3789501561	00:00:00		0184905207	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	14:48:45	20	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%	14:00:36		0		0.000	13:56:46		Manual	27101972	0		0		"41,532.24"	6000270459	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621655075	03-10-2025	5900061696		5110070241	ZLOB	VE1000	100.000	3789	"1,15,429.90"	04-10-2025	S FLOOR	56.000	MP2621655075	04-10-2025	3789501561	00:00:00		0184905207	56.000	"97,821.95"	"17,607.95"	"54,780.29"	Lubricants Order New	SPD378902	14:48:45	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%	14:00:36		0		0.000	13:56:46		Manual	31021090	0		0		"54,780.54"	6000270459	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611056582	30-09-2025	7061841608		5130780584	ZMSO	VE1153	1.000	3789	244.78	30-09-2025	Q1 B2	1.000	KA2611056582	04-10-2025	3789501560	09:50:13	04-10-2025	0184897450	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:45:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:27		0		0.000	21:07:52		Vector	73181500	0		0	Om Logistics Supply Chain Private	207.45	1230876719	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611056582	30-09-2025	7061842011		5130780677	ZMSO	VE1153	1.000	3789	244.78	30-09-2025	Q1 B2	1.000	KA2611056582	04-10-2025	3789501560	09:50:13	04-10-2025	0184897450	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:49:55	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:27		0		0.000	21:07:52		Vector	73181500	0		0	Om Logistics Supply Chain Private	207.45	1230876719	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611056582	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	"2,636.13"	30-09-2025	B06	1.000	KA2611056582	04-10-2025	3789501560	09:50:13	04-10-2025	0184897450	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:23:19	110	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%	13:08:27		0		0.000	21:07:52		Vector	48239090	0		0	Om Logistics Supply Chain Private	"2,234.07"	1230876719	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611056582	30-09-2025	7071855724		5130780770	ZFMO	VE1153	9.000	3789	"2,169.21"	30-09-2025	V01-B1	9.000	KA2611056582	04-10-2025	3789501560	09:50:13	04-10-2025	0184897450	9.000	"1,838.31"	330.90	"1,838.31"	FM Purchase Order	DBP_BATCH	04:23:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"1,864.71"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:08:27		0		0.000	21:07:52		Vector	73181500	0		0	Om Logistics Supply Chain Private	"1,838.33"	1230876719	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611056711	30-09-2025	7061843228		5130781083	ZMSO	VE1153	1.000	3789	666.57	30-09-2025	K02	1.000	KA2611056711	04-10-2025	3789501558	09:50:13	04-10-2025	0184897833	1.000	564.89	101.68	564.89	Monthly Stock Order	RSINGH44	17:53:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:21		0		0.000	21:33:56		Manual	40091100	0		0	Om Logistics Supply Chain Private	564.89	1230876832	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056711	30-09-2025	7061843645		5130781166	ZMSO	VE1153	4.000	3789	542.28	30-09-2025	W04-B4	4.000	KA2611056711	04-10-2025	3789501558	09:50:13	04-10-2025	0184897833	4.000	459.56	82.72	459.56	Monthly Stock Order	RSINGH44	20:04:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:21		0		0.000	21:33:56		Manual	32141000	0		0	Om Logistics Supply Chain Private	459.57	1230876832	0.00	F
IE330714	Fuel module assembly KIT	KA2611056711	30-09-2025	7061843228		5130781083	ZMSO	VE1153	1.000	3789	"9,005.05"	30-09-2025	F-01	1.000	KA2611056711	04-10-2025	3789501558	09:50:13	04-10-2025	0184897833	1.000	"7,631.39"	"1,373.66"	"7,631.39"	Monthly Stock Order	RSINGH44	17:53:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,956.00"	0.00	"7,741.00"	0.00	0.00	0.00	0.00	"7,741.00"	0.00	0.00	0.00	0.00	-109.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:21		0		0.000	21:33:56		Manual	84099191	0		0	Om Logistics Supply Chain Private	"7,631.40"	1230876832	0.00	
IA344054	Rear View Mirror LH	KA2611056711	30-09-2025	7061843228		5130781083	ZMSO	VE1153	1.000	3789	839.80	30-09-2025	Q05	1.000	KA2611056711	04-10-2025	3789501558	09:50:13	04-10-2025	0184897833	1.000	711.70	128.10	711.70	Monthly Stock Order	RSINGH44	17:53:58	10	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%	10:22:21		0		0.000	21:33:56		Manual	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230876832	0.00	F
IA306401	GLASS-WIND SHIELD	KA2611056711	30-09-2025	7061843645		5130781166	ZMSO	VE1153	2.000	3789	"14,265.26"	30-09-2025	FLOOR	2.000	KA2611056711	04-10-2025	3789501558	09:50:13	04-10-2025	0184897833	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	RSINGH44	20:04:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:21		0		0.000	21:33:56		Manual	70071100	0		0	Om Logistics Supply Chain Private	"12,089.22"	1230876832	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	4.000	3789	542.28	30-09-2025	W04-B4	4.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	4.000	459.56	82.72	459.56	Monthly Stock Order	RSINGH44	15:22:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50			32141000	0		0	Om Logistics Supply Chain Private	459.57	1230874974	0.00	F
IE332174	Urea level sensor Filter	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	4.000	3789	"2,358.97"	30-09-2025	A2 BOX 1	4.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	4.000	"1,999.13"	359.84	"1,999.13"	Monthly Stock Order	RSINGH44	15:22:25	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,999.12"	1230874974	0.00	F
IE321176	FLS GASKET	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	146.86	30-09-2025	U05-B3	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	124.46	22.40	124.46	Monthly Stock Order	RSINGH44	15:22:25	230	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%	10:21:11		0		0.000	21:48:50		Manual	40169390	0		0	Om Logistics Supply Chain Private	124.46	1230874974	0.00	
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	"1,009.26"	30-09-2025	K03	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	855.30	153.96	855.30	Monthly Stock Order	RSINGH44	15:22:25	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	85122010	0		0	Om Logistics Supply Chain Private	855.30	1230874974	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	"1,208.86"	30-09-2025	U02-B1	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	RSINGH44	15:22:25	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	90262000	0		0	Om Logistics Supply Chain Private	"1,024.46"	1230874974	0.00	F
ID378974	combo oil filter	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	"3,909.00"	30-09-2025	C03	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	RSINGH44	15:22:25	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	"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%	10:21:11		0		0.000	21:48:50		Manual	84212300	0		0	Om Logistics Supply Chain Private	"3,312.72"	1230874974	0.00	F
ID377754	FILTER INSERT	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	"1,099.63"	30-09-2025	A2	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	15:22:25	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	84212900	0		0	Om Logistics Supply Chain Private	931.90	1230874974	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	"1,837.77"	30-09-2025	A03	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	RSINGH44	15:22:25	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	70091010	0		0	Om Logistics Supply Chain Private	"1,557.42"	1230874974	0.00	F
ID370657	FILTER SPIN ON	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	"2,161.63"	30-09-2025	C04	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	15:22:25	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	90328990	0		0	Om Logistics Supply Chain Private	"1,831.88"	1230874974	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	3.000	3789	"3,219.86"	30-09-2025	A03	3.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	3.000	"2,728.70"	491.16	"2,728.70"	Monthly Stock Order	RSINGH44	15:22:25	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	10:21:11		0		0.000	21:48:50		Manual	84212300	0		0	Om Logistics Supply Chain Private	"2,728.68"	1230874974	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	"2,462.90"	30-09-2025	A03	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	"2,087.20"	375.70	"2,087.20"	Monthly Stock Order	RSINGH44	15:22:25	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	84212300	0		0	Om Logistics Supply Chain Private	"2,087.20"	1230874974	0.00	F
ID350639	SECONDARY ELEMENT	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	592.06	30-09-2025	B05	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	563.86	28.20	563.86	Monthly Stock Order	RSINGH44	15:22:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:21:11		0		0.000	21:48:50		Manual	56039400	0		0	Om Logistics Supply Chain Private	563.86	1230874974	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	"2,526.46"	30-09-2025	W05-B4	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	15:22:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	90328910	0		0	Om Logistics Supply Chain Private	"2,141.05"	1230874974	0.00	F
ID334315	MAIN FILTER KIT	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	4.000	3789	"5,362.62"	30-09-2025	B03	4.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	RSINGH44	15:22:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	10:21:11		0		0.000	21:48:50		Manual	84212300	0		0	Om Logistics Supply Chain Private	"4,544.57"	1230874974	0.00	F
ID316950	FILTER ELEMENT	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	"2,071.26"	30-09-2025	B06	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	"1,755.30"	315.96	"1,755.30"	Monthly Stock Order	RSINGH44	15:22:25	100	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%	10:21:11		0		0.000	21:48:50		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,755.29"	1230874974	0.00	F
ID307530	FILLER INSERT	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	"1,954.50"	30-09-2025	C03	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	15:22:25	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,656.35"	1230874974	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	241.01	30-09-2025	A3	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	204.25	36.76	204.25	Monthly Stock Order	RSINGH44	15:22:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	84213100	0		0	Om Logistics Supply Chain Private	204.26	1230874974	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	964.07	30-09-2025	F05	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	817.01	147.06	817.01	Monthly Stock Order	RSINGH44	15:22:25	70	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%	10:21:11		0		0.000	21:48:50		Manual	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230874974	0.00	F
IA356374	"OIL SEAL, REAR HUB"	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	738.12	30-09-2025	R03	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	625.52	112.60	625.52	Monthly Stock Order	RSINGH44	15:22:25	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%	10:21:11		0		0.000	21:48:50		Manual	40161000	0		0	Om Logistics Supply Chain Private	625.53	1230874974	0.00	
IA345723	"O-RING, REAR HUB"	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	22.59	30-09-2025	W05 -B2	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	19.15	3.44	19.15	Monthly Stock Order	RSINGH44	15:22:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:11		0		0.000	21:48:50		Manual	84842000	0		0	Om Logistics Supply Chain Private	19.15	1230874974	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	2.000	3789	858.63	30-09-2025	R03	2.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	2.000	727.65	130.98	727.65	Monthly Stock Order	RSINGH44	15:22:25	40	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%	10:21:11		0		0.000	21:48:50		Manual	40161000	0		0	Om Logistics Supply Chain Private	727.65	1230874974	0.00	
IA308617	Wheel D bolt	KA2611056769	30-09-2025	7061841608		5130780584	ZMSO	VE1153	4.000	3789	933.93	30-09-2025	V01-B4	4.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	4.000	791.47	142.46	791.47	Monthly Stock Order	DBP_BATCH	03:45:28	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%	10:21:11		0		0.000	21:48:50		Vector	73181500	0		0	Om Logistics Supply Chain Private	791.48	1230874974	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	KA2611056769	30-09-2025	7061842909		5130780969	ZMSO	VE1153	1.000	3789	402.95	30-09-2025	S05-B1	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	15:22:25	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%	10:21:11		0		0.000	21:48:50		Manual	83011000	0		0	Om Logistics Supply Chain Private	341.49	1230874974	0.00	F
IA344054	Rear View Mirror LH	KA2611056769	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	839.80	30-09-2025	Q05	1.000	KA2611056769	04-10-2025	3789501557	09:50:13	04-10-2025	0184897967	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:23:19	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	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%	10:21:11		0		0.000	21:48:50		Vector	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230874974	0.00	F
MF476219	KEY WOODRUFF (6 X 22)	KA2611056903	03-10-2025	7071860553	9800450866	5130782142	ZROP	VE1153	10.000	3789	252.91	03-10-2025	W02-B4	10.000	KA2611056903	04-10-2025	3789501556	09:52:37	04-10-2025	0184903067	10.000	214.33	38.58	214.33	Pro Vehicle Off Road	SER378905	17:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	0.00	0.00	0.00	0.00	207.20	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	10.21	0.00	4C	CGST & SGST Input 18%	09:54:28	3000613163	10	03-10-2025	10.000	20:29:54	04-10-2025	Manual	87089900	0	04-10-2025	0	Om Logistics Supply Chain Private	214.27	1230883113	0.00	
MF431348	NUT SLOTTED	KA2611056903	03-10-2025	7071860553	9800450866	5130782142	ZROP	VE1153	10.000	3789	869.30	03-10-2025	W02-B4	10.000	KA2611056903	04-10-2025	3789501556	09:52:37	04-10-2025	0184903067	10.000	736.70	132.60	736.70	Pro Vehicle Off Road	SER378905	17:45:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	35.08	0.00	4C	CGST & SGST Input 18%	09:54:28	3000613163	20	03-10-2025	10.000	20:29:54	04-10-2025		73181600	0	04-10-2025	0	Om Logistics Supply Chain Private	736.55	1230883113	0.00	
MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	KA2611056898	03-10-2025	7071860594	9800450866	5130782146	ZROP	VE1153	1.000	3789	910.41	03-10-2025		1.000	KA2611056898	04-10-2025	3789501555	09:52:37	04-10-2025	0184903061	1.000	771.53	138.88	771.53	Pro Vehicle Off Road	SPD378804	17:56:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,152.00"	0.00	745.87	0.00	0.00	0.00	0.00	745.87	0.00	0.00	0.00	0.00	-11.08	0.00	0.00	36.74	0.00	4C	CGST & SGST Input 18%	09:53:35	3000613163	30	03-10-2025	1.000	20:27:07	04-10-2025	Manual	87089900	0	04-10-2025	0	Om Logistics Supply Chain Private	771.54	1230883195	0.00	
IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	KA2611056898	03-10-2025	7071860594	9800450866	5130782146	ZROP	VE1153	1.000	3789	"3,511.21"	03-10-2025		1.000	KA2611056898	04-10-2025	3789501555	09:52:37	04-10-2025	0184903061	1.000	"2,975.61"	535.60	"2,975.61"	Pro Vehicle Off Road	SPD378804	17:56:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"2,876.65"	0.00	0.00	0.00	0.00	-42.74	0.00	0.00	141.70	0.00	4C	CGST & SGST Input 18%	09:53:35	3000613163	40	03-10-2025	1.000	20:27:07	04-10-2025		87089900	0	04-10-2025	0	Om Logistics Supply Chain Private	"2,975.67"	1230883195	0.00	
IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	KA2611056898	03-10-2025	7071860594	9800450866	5130782146	ZROP	VE1153	1.000	3789	"3,511.21"	03-10-2025		1.000	KA2611056898	04-10-2025	3789501555	09:52:37	04-10-2025	0184903061	1.000	"2,975.61"	535.60	"2,975.60"	Pro Vehicle Off Road	SPD378804	17:56:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,443.00"	0.00	"2,876.65"	0.00	0.00	0.00	0.00	"2,876.65"	0.00	0.00	0.00	0.00	-42.74	0.00	0.00	141.70	0.00	4C	CGST & SGST Input 18%	09:53:35	3000613163	50	03-10-2025	1.000	20:27:07	04-10-2025		87089900	0	04-10-2025	0	Om Logistics Supply Chain Private	"2,975.67"	1230883195	0.00	
IU463656	IRVM	MP2621629599	20-09-2025	8040296260	8040296259	1211124191	ZEOR	VE1000	1.000	3789	"1,427.28"	21-09-2025	E05	1.000	MP2621629599	03-10-2025	3789501554	19:11:46	03-10-2025	0184862504	1.000	"1,209.56"	217.72	"1,209.56"	EOR Order	RFC_XIP	17:47:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,895.00"	0.00	"1,226.93"	0.00	0.00	0.00	0.00	"1,226.93"	0.00	0.00	0.00	0.00	-17.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:38:05		0		0.000	02:57:26		Manual	70091010	0		0	Safexpress Private Limited	"1,209.28"	1230835428	0.00	
IZ300494	Rust Bust	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	1.000	3789	90.37	30-09-2025	A02-BOX1	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	17:48:28	30	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%	10:05:28		0		0.000	13:50:44	01-10-2025		34031900	2	01-10-2025	2	Om Logistics Supply Chain Private	76.59	1230873613	0.00	
IE332174	Urea level sensor Filter	KA2611056362	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	589.74	30-09-2025	A2 BOX 1	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	499.78	89.96	499.78	Monthly Stock Order	90004845	15:09:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025		87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	499.78	1230873613	0.00	F
IE332174	Urea level sensor Filter	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	1.000	3789	589.74	30-09-2025	A2 BOX 1	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	499.78	89.96	499.78	Monthly Stock Order	RSINGH44	17:48:28	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Manual	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	499.78	1230873613	0.00	F
IE332172	UCS ASSEMBLY	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	1.000	3789	"6,012.64"	30-09-2025	W03	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	"5,095.46"	917.18	"5,095.46"	Monthly Stock Order	RSINGH44	17:48:28	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,168.65"	0.00	0.00	0.00	0.00	"5,168.65"	0.00	0.00	0.00	0.00	-73.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Manual	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	"5,095.48"	1230873613	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	2.000	3789	662.79	30-09-2025	K03	2.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	2.000	561.69	101.10	561.69	Monthly Stock Order	RSINGH44	17:48:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Manual	85122010	2	01-10-2025	2	Om Logistics Supply Chain Private	561.69	1230873613	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	1.000	3789	"11,226.92"	30-09-2025	SS02	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	"9,514.34"	"1,712.58"	"9,514.34"	Monthly Stock Order	RSINGH44	17:48:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Manual	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	"9,514.38"	1230873613	0.00	F
ID603053	CARTRIDGE ASSY E494	KA2611056362	29-09-2025	7061839843		5130779958	ZMSO	VE1153	1.000	3789	"1,696.92"	30-09-2025	A02-BOX2	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:49:50	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,253.00"	0.00	"1,458.72"	0.00	0.00	0.00	0.00	"1,458.72"	0.00	0.00	0.00	0.00	-20.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84099194	2	01-10-2025	2	Om Logistics Supply Chain Private	"1,438.06"	1230873613	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	KA2611056362	29-09-2025	7061839843		5130779958	ZMSO	VE1153	1.000	3789	742.63	30-09-2025	W05-B1	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	629.35	113.28	629.35	Monthly Stock Order	DBP_BATCH	03:49:50	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	986.00	0.00	638.39	0.00	0.00	0.00	0.00	638.39	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	629.35	1230873613	0.00	
ID350639	SECONDARY ELEMENT	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	1.000	3789	592.06	30-09-2025	B05	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	563.86	28.20	563.86	Monthly Stock Order	RSINGH44	17:48:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	571.06	0.00	0.00	0.00	0.00	571.06	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:05:28		0		0.000	13:50:44	01-10-2025	Manual	56039400	2	01-10-2025	2	Om Logistics Supply Chain Private	563.86	1230873613	0.00	
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	KA2611056362	29-09-2025	7061841051		5130780416	ZMSO	VE1153	1.000	3789	"9,565.42"	30-09-2025	G04	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	"8,106.28"	"1,459.14"	"8,106.28"	Monthly Stock Order	RSINGH44	17:48:28	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025		84818090	2	01-10-2025	2	Om Logistics Supply Chain Private	"8,106.31"	1230873613	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	2.000	3789	228.95	30-09-2025	W01-B3	2.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	2.000	194.03	34.92	194.03	FM Purchase Order	DBP_BATCH	04:23:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	152.00	0.00	98.41	0.00	0.00	0.00	0.00	196.82	0.00	0.00	0.00	0.00	-2.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	194.04	1230873613	0.00	F
MF430122	NUT (10)	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	5.000	3789	263.61	30-09-2025	S02-B3	5.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:23:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	73181600	2	01-10-2025	2	Om Logistics Supply Chain Private	223.40	1230873613	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	3.000	3789	"1,525.18"	30-09-2025	L2	3.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:23:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	32141000	2	01-10-2025	2	Om Logistics Supply Chain Private	"1,292.53"	1230873613	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	135.57	30-09-2025	W04-B4	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:23:19	120	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%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	32141000	2	01-10-2025	2	Om Logistics Supply Chain Private	114.89	1230873613	0.00	F
IE332174	Urea level sensor Filter	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	589.74	30-09-2025	A2 BOX 1	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	499.78	89.96	499.78	FM Purchase Order	DBP_BATCH	04:23:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	499.78	1230873613	0.00	F
IE332174	Urea level sensor Filter	KA2611056362	29-09-2025	7071853614		5130780017	ZFMO	VE1153	4.000	3789	"2,358.97"	30-09-2025	A2 BOX 1	4.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	4.000	"1,999.13"	359.84	"1,999.13"	FM Purchase Order	DBP_BATCH	04:07:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	"2,027.84"	0.00	0.00	0.00	0.00	-28.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	"1,999.13"	1230873613	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	"1,009.26"	30-09-2025	K03	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	855.30	153.96	855.30	FM Purchase Order	DBP_BATCH	04:23:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	85122010	2	01-10-2025	2	Om Logistics Supply Chain Private	855.30	1230873613	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	2.000	3789	"3,555.03"	30-09-2025	C02	2.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	2.000	"3,012.73"	542.30	"3,012.73"	FM Purchase Order	DBP_BATCH	04:23:19	70	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%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84212300	2	01-10-2025	2	Om Logistics Supply Chain Private	"3,012.74"	1230873613	0.00	F
ID351931	FUEL FILTER	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	"1,231.44"	30-09-2025	A04	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:23:19	60	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%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84212900	2	01-10-2025	2	Om Logistics Supply Chain Private	"1,043.60"	1230873613	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	2.000	3789	"3,216.07"	30-09-2025	C02	2.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	2.000	"2,725.49"	490.58	"2,725.49"	FM Purchase Order	DBP_BATCH	04:23:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"2,764.64"	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84213100	2	01-10-2025	2	Om Logistics Supply Chain Private	"2,725.51"	1230873613	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	2.000	3789	"3,276.34"	30-09-2025	C02	2.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	2.000	"2,776.56"	499.78	"2,776.56"	FM Purchase Order	DBP_BATCH	04:23:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"2,816.44"	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84213100	2	01-10-2025	2	Om Logistics Supply Chain Private	"2,776.57"	1230873613	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	2.000	3789	241.01	30-09-2025	A3	2.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:23:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84213100	2	01-10-2025	2	Om Logistics Supply Chain Private	204.26	1230873613	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611056362	30-09-2025	7071855724		5130780770	ZFMO	VE1153	1.000	3789	154.41	30-09-2025	U05-B2	1.000	KA2611056362	03-10-2025	3789501552	02:33:19	01-10-2025	0184894588	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:23:19	10	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%	10:05:28		0		0.000	13:50:44	01-10-2025	Vector	84879000	2	01-10-2025	2	Om Logistics Supply Chain Private	130.85	1230873613	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056338	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"2,636.13"	30-09-2025	B06	1.000	KA2611056338	03-10-2025	3789501551	02:33:19	01-10-2025	0184894267	1.000	"2,234.01"	402.12	"2,234.01"	Monthly Stock Order	90004845	15:09:01	20	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%	10:03:03		0		0.000	12:04:53	01-10-2025	Manual	48239090	2	01-10-2025	2	Om Logistics Supply Chain Private	"2,233.88"	1230869424	0.00	F
IH004922	BLOWER UNIT	KA2611056573	30-09-2025	7071856524	9800449958	5130781026	ZACC	VE1153	1.000	3789	"7,339.75"	30-09-2025	ACC ROOM	1.000	KA2611056573	03-10-2025	3789501550	02:33:19	01-10-2025	0184897433	1.000	"6,220.13"	"1,119.62"	"6,220.13"	Accident Order	SPD378804	15:57:23	20	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%	10:01:47	3000612075	40	30-09-2025	1.000	20:59:28	01-10-2025	Manual	84159000	2	01-10-2025	2	Om Logistics Supply Chain Private	"6,219.83"	1230875602	0.00	
IA000043	FOOTSTEP LH	KA2611056573	30-09-2025	7071856524	9800449958	5130781026	ZACC	VE1153	1.000	3789	"1,325.61"	30-09-2025		1.000	KA2611056573	03-10-2025	3789501550	02:33:19	01-10-2025	0184897433	1.000	"1,123.39"	202.22	"1,123.39"	Accident Order	SPD378804	15:57:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:47	3000612075	30	30-09-2025	1.000	20:59:28	01-10-2025	Manual	87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	"1,123.33"	1230875602	0.00	
IC533974	LEAF 1	KA2611057827	07-10-2025	7071867113	9800452516	5130783836	ZROP	VE1153	1.000	3789	"2,813.40"	07-10-2025		1.000	KA2611057827			06:59:37	08-10-2025	0184915272	0.000	"2,384.24"	429.16	0.00	Pro Vehicle Off Road	SPD378901	18:15:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,304.95"	0.00	0.00	0.00	0.00	"2,304.95"	0.00	0.00	0.00	0.00	-34.25	0.00	0.00	113.54	0.00	4C	CGST & SGST Input 18%	00:00:00	3000615126	10	07-10-2025	1.000	19:39:17	08-10-2025		73201020	"-7,39,533"	08-10-2025	"-7,39,533"		"2,384.69"	1230896637	0.00	
