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
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611051920	15-09-2025	7071828128		5130773089	ZFMO	VE1153	4.000	3789	964.08	16-09-2025	V01-B1	1.000	KA2611051920			01:16:27	17-09-2025	0184844711	0.000	817.02	147.06	0.00	FM Purchase Order	DBP_BATCH	04:15:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	13:48:32	17-09-2025	Vector	73181500	"-7,39,512"	17-09-2025	"-7,39,512"	Om Logistics Supply Chain Private	204.26	1230813264	0.00	F
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	
IA219615	BAND AIR TANK	KA2611057827	07-10-2025	7071867113	9800452516	5130783836	ZROP	VE1153	2.000	3789	436.23	07-10-2025		1.000	KA2611057827			06:59:37	08-10-2025	0184915272	0.000	369.69	66.54	0.00	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%	00:00:00	3000615126	30	07-10-2025	2.000	19:39:17	08-10-2025	Manual	87081090	"-7,39,533"	08-10-2025	"-7,39,533"	Om Logistics Supply Chain Private	184.87	1230896637	0.00	
IA206224	WHEEL 6 X 16 (10.59) (5H)	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	1.000	3789	"4,347.81"	19-09-2025		1.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	1.000	"3,396.73"	951.08	"3,396.73"	EOR Order	SPD378901	16:27:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	87087000	0	20-09-2025	0	Om Logistics Supply Chain Private	"3,396.50"	1230831040	0.00	
IC381657	SHOCK ABSORBER MTG RH BRACKET	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	1.000	3789	"1,029.28"	19-09-2025		1.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	1.000	804.12	225.16	804.12	EOR Order	SPD378901	16:27:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	804.07	1230831040	0.00	
IF000225	HEX BOLT (HCV)	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	5.000	3789	"1,016.77"	19-09-2025	W02 - B4	5.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	5.000	861.67	155.10	861.67	EOR Order	SPD378901	16:27:44	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	874.05	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	73181500	0	20-09-2025	0	Om Logistics Supply Chain Private	861.64	1230831040	0.00	
IF000226	"NUT, NYLOC (M20)"	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	10.000	3789	866.20	19-09-2025	V05-B2	10.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	10.000	734.06	132.14	734.06	EOR Order	SPD378901	16:27:44	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	73181600	0	20-09-2025	0	Om Logistics Supply Chain Private	733.99	1230831040	0.00	F
IU443177	MOUNTING BRACKET RH	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	1.000	3789	560.43	19-09-2025		1.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	1.000	437.83	122.60	437.83	EOR Order	SPD378901	16:27:44	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	437.80	1230831040	0.00	
MF453045	SCREW TAPPING 6X12	KA2611053135	19-09-2025	8040295847		5130775105	ZEOR	VE1153	30.000	3789	225.79	19-09-2025		30.000	KA2611053135	20-09-2025	3789501462	00:58:00	20-09-2025	0184857988	30.000	191.35	34.44	191.35	EOR Order	SPD378901	16:27:44	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:59		0		0.000	20:31:48	20-09-2025	Manual	73181500	0	20-09-2025	0	Om Logistics Supply Chain Private	191.48	1230831040	0.00	
MB395218	HOOK ANCHOR LH	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	384.33	19-09-2025	W01-B1	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	300.25	84.08	300.25	Pro Vehicle Off Road	SPD378804	18:12:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	20	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	300.23	1230831022	0.00	
MB395119	HOOK ANCHOR RH	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	384.33	19-09-2025	Q01	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	300.25	84.08	300.25	Pro Vehicle Off Road	SPD378804	18:12:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	30	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	300.23	1230831022	0.00	
MB395130	RUBBER REAR MOUNT LOWER	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	2.000	3789	407.38	19-09-2025	W03-B1	2.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	2.000	318.26	89.12	318.26	Pro Vehicle Off Road	SPD378804	18:12:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.96	0.00	0.00	15.16	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	40	19-09-2025	2.000	20:08:48	20-09-2025	Manual	87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	318.25	1230831022	0.00	F
MB395147	"LINK ASSEMBLY,  RH"	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,360.44"	19-09-2025	C3	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,062.84"	297.60	"1,062.84"	Pro Vehicle Off Road	SPD378804	18:12:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	50.61	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	50	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,062.82"	1230831022	0.00	
MB395141	ROD ASSEMBLY CENTRE	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	330.51	19-09-2025	ACC ROOM	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	258.21	72.30	258.21	Pro Vehicle Off Road	SPD378804	18:12:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	12.30	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	60	19-09-2025	1.000	20:08:48	20-09-2025	Manual	87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	258.21	1230831022	0.00	
MB561151	LOCK HANDLE ASSY.	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,291.26"	19-09-2025		1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,008.80"	282.46	"1,008.80"	Pro Vehicle Off Road	SPD378804	18:12:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	0.00	-15.74	0.00	0.00	48.04	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	70	19-09-2025	1.000	20:08:48	20-09-2025		87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,008.78"	1230831022	0.00	
MB395169	SAFETY HOOK ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	611.03	19-09-2025	ACC ROOM	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	477.37	133.66	477.37	Pro Vehicle Off Road	SPD378804	18:12:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	22.73	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	80	19-09-2025	1.000	20:08:48	20-09-2025	Manual	87082900	0	20-09-2025	0	Om Logistics Supply Chain Private	477.36	1230831022	0.00	
MB395146	"LINK ASSEMBLY, LH"	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,360.44"	19-09-2025	C3	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,062.84"	297.60	"1,062.84"	Pro Vehicle Off Road	SPD378804	18:12:33	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	50.61	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	90	19-09-2025	1.000	20:08:48	20-09-2025		87081090	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,062.82"	1230831022	0.00	
IA322165	HANDLE ASSY DOOR INSIDE RH	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	196.00	19-09-2025	O02	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	153.12	42.88	153.12	Pro Vehicle Off Road	SPD378804	18:12:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.29	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	100	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	153.12	1230831022	0.00	
IA323278	2 STAGE MIRROR LH ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"2,276.01"	19-09-2025	SS - 02	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"1,928.83"	347.18	"1,928.83"	Pro Vehicle Off Road	SPD378804	18:12:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-27.70	0.00	0.00	91.85	0.00	4C	CGST & SGST Input 18%	09:23:59	3000606643	110	19-09-2025	1.000	20:08:48	20-09-2025		70091010	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,928.79"	1230831022	0.00	
ID308560	RUBBER BELLOW 1059 E WB MARKII	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"1,091.44"	19-09-2025	J1B1	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	852.68	238.76	852.68	Pro Vehicle Off Road	SPD378804	18:12:33	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	40.60	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	120	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	852.65	1230831022	0.00	
ID318306	RADIATOR 70KWBS-III	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"14,223.12"	19-09-2025	H04	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"11,111.82"	"3,111.30"	"11,111.82"	Pro Vehicle Off Road	SPD378804	18:12:33	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,505.00"	0.00	"10,756.03"	0.00	0.00	0.00	0.00	"10,756.03"	0.00	0.00	0.00	0.00	-173.34	0.00	0.00	529.13	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	130	19-09-2025	1.000	20:08:48	20-09-2025		87089100	0	20-09-2025	0	Om Logistics Supply Chain Private	"11,111.61"	1230831022	0.00	
MB378091	"COVER, DUST,A"	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	176.80	19-09-2025	E5	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	138.12	38.68	138.12	Pro Vehicle Off Road	SPD378804	18:12:33	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	140	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	138.12	1230831022	0.00	
ID301947	MUFFLER ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	"7,274.89"	19-09-2025		1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	"5,683.51"	"1,591.38"	"5,683.51"	Pro Vehicle Off Road	SPD378804	18:12:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,465.00"	0.00	"5,501.53"	0.00	0.00	0.00	0.00	"5,501.53"	0.00	0.00	0.00	0.00	-88.66	0.00	0.00	270.64	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	150	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"5,683.41"	1230831022	0.00	
IF300776	SCREW  WASHER ASSY M4X12	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	30.000	3789	118.65	19-09-2025		30.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	30.000	100.55	18.10	100.55	Pro Vehicle Off Road	SPD378804	18:12:33	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.79	0.00	4C	CGST & SGST Input 18%	09:23:59	3000606643	170	19-09-2025	30.000	20:08:48	20-09-2025		73181500	0	20-09-2025	0	Om Logistics Supply Chain Private	100.46	1230831022	0.00	
IA328881	COLUMN COVER LH ASSY	KA2611053124	19-09-2025	7071836989	9800445367	5130775171	ZROP	VE1153	1.000	3789	415.06	19-09-2025	K02	1.000	KA2611053124	20-09-2025	3789501463	00:58:00	20-09-2025	0184857916	1.000	324.26	90.80	324.26	Pro Vehicle Off Road	SPD378804	18:12:33	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	4D	CGST & SGST Input 28%	09:23:59	3000606643	180	19-09-2025	1.000	20:08:48	20-09-2025		87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	324.24	1230831022	0.00	
IA330752	UPPER COLUMN ASSY	KA2611053123	19-09-2025	7071836977	9800445367	5130775168	ZROP	VE1153	1.000	3789	"4,935.31"	19-09-2025		1.000	KA2611053123	20-09-2025	3789501464	00:58:00	20-09-2025	0184857904	1.000	"4,182.47"	752.84	"4,182.47"	Pro Vehicle Off Road	SER378905	18:06:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,245.00"	0.00	"4,043.37"	0.00	0.00	0.00	0.00	"4,043.37"	0.00	0.00	0.00	0.00	-60.07	0.00	0.00	199.17	0.00	4C	CGST & SGST Input 18%	09:25:01	3000606643	190	19-09-2025	1.000	20:07:19	20-09-2025	Manual	84799090	0	20-09-2025	0	Om Logistics Supply Chain Private	"4,182.16"	1230830983	0.00	
IA206251	GLASS FRONT WINDOW LH (HCV)	KA2611053114	19-09-2025	7071836895	9800445340	5130775156	ZROP	VE1153	1.000	3789	"1,612.17"	19-09-2025	FLOOR	1.000	KA2611053114	20-09-2025	3789501465	00:58:00	20-09-2025	0184857866	1.000	"1,366.25"	245.92	"1,366.25"	Pro Vehicle Off Road	SER378905	17:47:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	65.06	0.00	4C	CGST & SGST Input 18%	09:25:58	3000606624	20	19-09-2025	1.000	20:01:06	20-09-2025	Manual	70071100	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,366.08"	1230830858	0.00	
2222238007	FLYWHEEL	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"13,446.37"	19-09-2025	H02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"10,504.97"	"2,941.40"	"10,504.97"	FM Purchase Order	DBP_BATCH	04:11:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"10,504.93"	1230829330	0.00	F
2225378261	BALL BEARING	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	636.43	19-09-2025	V04-B3	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	539.35	97.08	539.35	FM Purchase Order	DBP_BATCH	04:11:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84821011	0	20-09-2025	0	Om Logistics Supply Chain Private	539.35	1230829330	0.00	F
IA225025	FILTER ( 30.25)	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	225.95	19-09-2025	B02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:11:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84213100	0	20-09-2025	0	Om Logistics Supply Chain Private	191.49	1230829330	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	613.85	19-09-2025	E05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:11:00	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70099200	0	20-09-2025	0	Om Logistics Supply Chain Private	520.21	1230829330	0.00	F
IB003854	MIRROR RH CVM	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	715.51	19-09-2025	R06	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	606.37	109.14	606.37	FM Purchase Order	DBP_BATCH	04:11:00	50	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70091010	0	20-09-2025	0	Om Logistics Supply Chain Private	606.38	1230829330	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"5,783.66"	19-09-2025	H07	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"4,518.48"	"1,265.18"	"4,518.48"	FM Purchase Order	DBP_BATCH	04:11:00	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"4,518.46"	1230829330	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,193.79"	19-09-2025	F02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:00	80	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84828000	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230829330	0.00	F
ID312685	SPRING CLUTCHRELEASE	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	10.000	3789	263.61	19-09-2025	S05-B3	10.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:11:00	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	73182990	0	20-09-2025	0	Om Logistics Supply Chain Private	223.40	1230829330	0.00	F
ID331491	Clutch Release Bearing 395	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"3,065.47"	19-09-2025	F02	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"2,597.85"	467.62	"2,597.85"	FM Purchase Order	DBP_BATCH	04:11:00	100	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	"2,635.16"	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84828000	0	20-09-2025	0	Om Logistics Supply Chain Private	"2,597.83"	1230829330	0.00	F
ID332218	PRIMARY ELEMENT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,803.86"	19-09-2025	A06	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:11:00	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	48239090	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230829330	0.00	F
ID332219	SECONDARY ELEMENT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	539.72	19-09-2025	B05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	481.90	57.82	481.90	FM Purchase Order	DBP_BATCH	04:11:00	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	56039400	0	20-09-2025	0	Om Logistics Supply Chain Private	481.90	1230829330	0.00	F
ID334315	MAIN FILTER KIT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,340.65"	19-09-2025	B03	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:00	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230829330	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"2,526.46"	19-09-2025	W05-B4	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:11:00	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	90328910	0	20-09-2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230829330	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,608.05"	19-09-2025	C02	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:11:00	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84213100	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230829330	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"2,462.90"	19-09-2025	A03	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:11:00	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"2,087.20"	1230829330	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"2,146.57"	19-09-2025	A03	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:11:00	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,819.12"	1230829330	0.00	F
ID370657	FILTER SPIN ON	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,080.80"	19-09-2025	C04	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:00	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	90328990	0	20-09-2025	0	Om Logistics Supply Chain Private	915.94	1230829330	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"1,837.77"	19-09-2025	A03	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:11:00	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70091010	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,557.42"	1230829330	0.00	F
ID377754	FILTER INSERT	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	549.83	19-09-2025	A2	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:00	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212900	0	20-09-2025	0	Om Logistics Supply Chain Private	465.95	1230829330	0.00	F
ID378974	combo oil filter	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,954.50"	19-09-2025	C03	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:00	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84212300	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230829330	0.00	F
ID381694	CLUTCH DISC DIA 395	KA2611053065	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"9,113.21"	19-09-2025	H05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"7,119.69"	"1,993.52"	"7,119.69"	FM Purchase Order	DBP_BATCH	04:11:00	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"7,119.66"	1230829330	0.00	F
IE332174	Urea level sensor Filter	KA2611053065	19-09-2025	7071835616		5130774922	ZFMO	VE1153	1.000	3789	622.69	19-09-2025	A2 BOX 1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:14:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	486.47	1230829330	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611053065	19-09-2025	7071835616		5130774922	ZFMO	VE1153	10.000	3789	75.26	19-09-2025	S05-B3	10.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:14:07	40	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	73202000	0	20-09-2025	0	Om Logistics Supply Chain Private	63.83	1230829330	0.00	F
IE332174	Urea level sensor Filter	KA2611053065	18-09-2025	7071833923		5130774472	ZFMO	VE1153	3.000	3789	"1,868.05"	19-09-2025	A2 BOX 1	3.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:37:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,459.41"	1230829330	0.00	F
IE332174	Urea level sensor Filter	KA2611053065	18-09-2025	7071833923		5130774472	ZFMO	VE1153	2.000	3789	"1,245.36"	19-09-2025	A2 BOX 1	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	972.94	272.42	972.94	FM Purchase Order	DBP_BATCH	04:37:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	972.94	1230829330	0.00	F
IA206531	END ASSY LH (HCV) 210136991	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"1,150.14"	19-09-2025	U03-B1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:45:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	898.54	1230829330	0.00	
IA344246	END CAP LH ASSY	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	282.04	19-09-2025	E01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:45:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	220.34	1230829330	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	429.30	19-09-2025	R03	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	363.82	65.48	363.82	Monthly Stock Order	DBP_BATCH	03:45:54	30	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	40161000	0	20-09-2025	0	Om Logistics Supply Chain Private	363.82	1230829330	0.00	
IA347625	GAP HIDER LH	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	128.20	19-09-2025	O01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	100.16	28.04	100.16	Monthly Stock Order	DBP_BATCH	03:45:54	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	100.16	1230829330	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"11,772.44"	19-09-2025	H17	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"9,197.22"	"2,575.22"	"9,197.22"	Monthly Stock Order	DBP_BATCH	03:45:54	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"9,197.19"	1230829330	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"5,856.91"	19-09-2025	H3/H11/H10	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:54	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"4,575.69"	1230829330	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"4,435.73"	19-09-2025	H07	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:54	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089300	0	20-09-2025	0	Om Logistics Supply Chain Private	"3,465.40"	1230829330	0.00	
IE330714	Fuel module assembly KIT	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	"9,501.45"	19-09-2025	F-01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"7,423.01"	"2,078.44"	"7,423.01"	Monthly Stock Order	DBP_BATCH	03:45:54	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	84099191	0	20-09-2025	0	Om Logistics Supply Chain Private	"7,422.98"	1230829330	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	790.84	19-09-2025	FLOOR	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	38200000	0	20-09-2025	0	Om Logistics Supply Chain Private	670.20	1230829330	0.00	
IZ000051	Glass Sealant Primerless	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	2.000	3789	"1,092.13"	19-09-2025	S02	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	925.53	166.60	925.53	Monthly Stock Order	DBP_BATCH	03:45:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	32141000	0	20-09-2025	0	Om Logistics Supply Chain Private	925.52	1230829330	0.00	
IZ300494	Rust Bust	KA2611053065	19-09-2025	7061828890		5130774784	ZMSO	VE1153	1.000	3789	90.37	19-09-2025	A02-BOX1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:54	150	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	34031900	0	20-09-2025	0	Om Logistics Supply Chain Private	76.59	1230829330	0.00	
ID352489	LFL UJ KIT	KA2611053065	19-09-2025	7061829265		5130774832	ZMSO	VE1153	1.000	3789	"1,494.46"	19-09-2025	F05	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	"1,167.54"	326.92	"1,167.54"	Monthly Stock Order	DBP_BATCH	03:49:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	"1,167.54"	1230829330	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	KA2611053065	18-09-2025	7061828128		5130774298	ZMSO	VE1153	1.000	3789	"1,256.35"	19-09-2025	Q01	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	981.53	274.82	981.53	Monthly Stock Order	DBP_BATCH	03:46:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	981.53	1230829330	0.00	
IA206531	END ASSY LH (HCV) 210136991	KA2611053065	18-09-2025	7061828436		5130774371	ZMSO	VE1153	1.000	3789	"1,150.14"	19-09-2025	U03-B1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:48:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	898.54	1230829330	0.00	
IA206531	END ASSY LH (HCV) 210136991	KA2611053065	18-09-2025	7061828436		5130774371	ZMSO	VE1153	1.000	3789	"1,150.14"	19-09-2025	U03-B1	1.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	1.000	898.54	251.60	898.54	Monthly Stock Order	DBP_BATCH	03:48:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	87089900	0	20-09-2025	0	Om Logistics Supply Chain Private	898.54	1230829330	0.00	
IA306401	GLASS-WIND SHIELD	KA2611053065	18-09-2025	7061828436		5130774371	ZMSO	VE1153	2.000	3789	"14,265.26"	19-09-2025	FLOOR	2.000	KA2611053065	20-09-2025	3789501466	00:58:00	20-09-2025	0184857684	2.000	"12,089.20"	"2,176.06"	"12,089.20"	Monthly Stock Order	DBP_BATCH	03:48:58	30	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%	09:27:56		0		0.000	19:24:41	20-09-2025	Vector	70071100	0	20-09-2025	0	Om Logistics Supply Chain Private	"12,089.16"	1230829330	0.00	
IC450315	COMBINED RELAY VALVE 12V	MP2621625272	18-09-2025	7071834727	7071834726	1280433326	ZROP	VE1000	1.000	3789	"12,620.60"	19-09-2025		1.000	MP2621625272	20-09-2025	3789501467	17:30:11	20-09-2025	0184854782	1.000	"9,859.84"	"2,760.76"	"9,859.84"	Pro Vehicle Off Road	RFC_XIP	16:04:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,420.00"	0.00	"9,544.13"	0.00	0.00	0.00	0.00	"9,544.13"	0.00	0.00	0.00	0.00	-153.81	0.00	0.00	469.52	0.00	5D	IGST Input 28%	17:39:34	3000605849	10	18-09-2025	1.000	02:48:20	20-09-2025	Manual	87083000	0	20-09-2025	0	BLUE DART EXPRESS LIMITED	"9,860.25"	1230827876	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611053245	19-09-2025	7071835504		5130774889	ZFMO	VE1153	2.000	3789	"7,072.37"	20-09-2025	T02	2.000	KA2611053245	22-09-2025	3789501468	01:06:41	21-09-2025	0184859867	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:11:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"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%	10:34:37		0		0.000	13:45:07	21-09-2025	Vector	68138100	1	21-09-2025	1	Om Logistics Supply Chain Private	"5,993.42"	1230829424	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611053245	19-09-2025	7071835504		5130774889	ZFMO	VE1153	1.000	3789	"1,490.77"	20-09-2025	A04	1.000	KA2611053245	22-09-2025	3789501468	01:06:41	21-09-2025	0184859867	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:11:00	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:34:37		0		0.000	13:45:07	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,164.64"	1230829424	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611053268	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"2,312.26"	20-09-2025	A06	1.000	KA2611053268	22-09-2025	3789501469	01:06:41	21-09-2025	0184859907	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:45	140	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%	10:35:34		0		0.000	13:51:11	21-09-2025	Vector	48239090	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,959.28"	1230833491	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611053268	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	975.37	20-09-2025	V03	1.000	KA2611053268	22-09-2025	3789501469	01:06:41	21-09-2025	0184859907	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:35:34		0		0.000	13:51:11	21-09-2025	Vector	40169330	1	21-09-2025	1	Om Logistics Supply Chain Private	826.47	1230833491	0.00	
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611053268	20-09-2025	7061830048		5130775282	ZMSO	VE1153	1.000	3789	244.78	20-09-2025	Q1 B2	1.000	KA2611053268	22-09-2025	3789501469	01:06:41	21-09-2025	0184859907	1.000	207.44	37.34	207.44	Monthly Stock Order	DBP_BATCH	03:49:06	30	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%	10:35:34		0		0.000	13:51:11	21-09-2025	Vector	73181500	1	21-09-2025	1	Om Logistics Supply Chain Private	207.41	1230833491	0.00	
IA205866	HOSE ASSY 600	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	461.53	20-09-2025	O2	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:10:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	360.56	1230833490	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	402.95	20-09-2025	S05-B1	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:10:45	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	83011000	1	21-09-2025	1	Om Logistics Supply Chain Private	341.48	1230833490	0.00	F
ID334315	MAIN FILTER KIT	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,340.65"	20-09-2025	B03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:10:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	84212300	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,136.14"	1230833490	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,231.44"	20-09-2025	A03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:45	50	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	84212300	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,043.58"	1230833490	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,073.29"	20-09-2025	A03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:45	60	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	84212300	1	21-09-2025	1	Om Logistics Supply Chain Private	909.56	1230833490	0.00	F
ID364878	GASKET_7.5''	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	582.39	20-09-2025	C05	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	454.99	127.40	454.99	FM Purchase Order	DBP_BATCH	04:10:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	454.98	1230833490	0.00	F
ID374959	GASKET_10.5	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	794.85	20-09-2025	C05	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	620.97	173.88	620.97	FM Purchase Order	DBP_BATCH	04:10:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	620.96	1230833490	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	918.88	20-09-2025	A03	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:45	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	70091010	1	21-09-2025	1	Om Logistics Supply Chain Private	778.71	1230833490	0.00	F
IE318637	LED FLASHER	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"1,472.48"	20-09-2025	K04	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:10:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85441190	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,247.84"	1230833490	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	2.000	3789	790.85	20-09-2025	ACC ROOM	2.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	2.000	670.21	120.64	670.21	FM Purchase Order	DBP_BATCH	04:10:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85124000	1	21-09-2025	1	Om Logistics Supply Chain Private	670.19	1230833490	0.00	F
IE456375	HEADLAMP RH	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	"2,406.42"	20-09-2025	W06	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:10:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85122010	1	21-09-2025	1	Om Logistics Supply Chain Private	"2,039.31"	1230833490	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053278	20-09-2025	7071837385		5130775346	ZFMO	VE1153	1.000	3789	135.57	20-09-2025	W04-B4	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:10:45	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	32141000	1	21-09-2025	1	Om Logistics Supply Chain Private	114.89	1230833490	0.00	F
IA341643	WINDSHIELD 2.0 M	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	"6,526.32"	20-09-2025	FLOOR	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:46:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	70072190	1	21-09-2025	1	Om Logistics Supply Chain Private	"5,530.70"	1230833490	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	662.97	20-09-2025	O02	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	517.95	145.02	517.95	Monthly Stock Order	DBP_BATCH	03:46:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	517.94	1230833490	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	2.000	3789	738.12	20-09-2025	R03	2.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:01	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	40161000	1	21-09-2025	1	Om Logistics Supply Chain Private	625.52	1230833490	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	478.28	20-09-2025	V04-B3	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:46:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	40169330	1	21-09-2025	1	Om Logistics Supply Chain Private	405.31	1230833490	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	"1,267.35"	20-09-2025	F04	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	990.11	277.24	990.11	Monthly Stock Order	DBP_BATCH	03:46:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	990.09	1230833490	0.00	
IC406006	"RUBBER ASSY,SIDE"	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	2.000	3789	219.78	20-09-2025	U04-B4	2.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	2.000	171.70	48.08	171.70	Monthly Stock Order	DBP_BATCH	03:46:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	171.69	1230833490	0.00	
ID329851	SEAL ROCKER COVER	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	608.03	20-09-2025	W02-B1	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:46:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	475.02	1230833490	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	685.41	20-09-2025	K01	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:01	140	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%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	39173100	1	21-09-2025	1	Om Logistics Supply Chain Private	580.84	1230833490	0.00	
IE456376	HEADLAMP LH RHD 12V	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	"2,406.42"	20-09-2025	T06	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	DBP_BATCH	03:46:01	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	85122010	1	21-09-2025	1	Om Logistics Supply Chain Private	"2,039.31"	1230833490	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	790.84	20-09-2025	FLOOR	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:46:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	38200000	1	21-09-2025	1	Om Logistics Supply Chain Private	670.19	1230833490	0.00	
IZ000051	Glass Sealant Primerless	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	3.000	3789	"1,638.19"	20-09-2025	S02	3.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	3.000	"1,388.29"	249.90	"1,388.29"	Monthly Stock Order	DBP_BATCH	03:46:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	32141000	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,388.26"	1230833490	0.00	
IZ300494	Rust Bust	KA2611053278	20-09-2025	7061829699		5130775239	ZMSO	VE1153	1.000	3789	90.37	20-09-2025	A02-BOX1	1.000	KA2611053278	22-09-2025	3789501470	01:06:41	21-09-2025	0184859920	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:36:50		0		0.000	13:54:51	21-09-2025	Vector	34031900	1	21-09-2025	1	Om Logistics Supply Chain Private	76.59	1230833490	0.00	
ID348790	SYNCHRO HUB	KA2611053507	20-09-2025	8040296209		5130775519	ZEOR	VE1153	1.000	3789	"1,611.67"	20-09-2025		1.000	KA2611053507	22-09-2025	3789501471	01:06:41	21-09-2025	0184861421	1.000	"1,259.11"	352.56	"1,259.11"	EOR Order	SPD378901	16:05:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:48		0		0.000	19:39:16	21-09-2025	Manual	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	"1,259.07"	1230834526	0.00	
ID348755	NUT M'SHAFT M27 X 1.5	KA2611053507	20-09-2025	8040296209		5130775519	ZEOR	VE1153	2.000	3789	489.56	20-09-2025	W05-B2	2.000	KA2611053507	22-09-2025	3789501471	01:06:41	21-09-2025	0184861421	2.000	414.88	74.68	414.88	EOR Order	SPD378901	16:05:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:37:48		0		0.000	19:39:16	21-09-2025		73182990	1	21-09-2025	1	Om Logistics Supply Chain Private	414.88	1230834526	0.00	
ID352405	DRIVE PINION ASSY	KA2611053507	20-09-2025	8040296209		5130775519	ZEOR	VE1153	1.000	3789	"5,801.97"	20-09-2025		1.000	KA2611053507	22-09-2025	3789501471	01:06:41	21-09-2025	0184861421	1.000	"4,532.79"	"1,269.18"	"4,532.79"	EOR Order	SPD378901	16:05:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:37:48		0		0.000	19:39:16	21-09-2025	Manual	87089900	1	21-09-2025	1	Om Logistics Supply Chain Private	"4,532.63"	1230834526	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621630610	20-09-2025	5900060658		5110069203	ZLOB	VE1000	150.000	3789	"1,73,144.85"	22-09-2025	S FLOOR	150.000	MP2621630610	22-09-2025	3789501472	00:00:00		0184863884	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SPD378902	17:48:12	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:03:11		0		0.000	14:02:02		Manual	31021090	0		0		"1,46,733.18"	6000268277	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621630610	20-09-2025	5900060658		5110069203	ZLOB	VE1000	1.000	3789	"49,007.29"	22-09-2025	S FLOOR	1.000	MP2621630610	22-09-2025	3789501472	00:00:00		0184863884	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	17:48:12	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%	14:03:11		0		0.000	14:02:02		Manual	27101972	0		0		"41,532.12"	6000268277	0.00	
IM300215	SET BEARING CONNECTING ROD STD	MP2621618945	15-09-2025	8040294457	8040294456	1211123579	ZEOR	VE1000	1.000	3789	"1,073.29"	16-09-2025	II04	1.000	MP2621618945	22-09-2025	3789501473	14:44:45	22-09-2025	0184843538	1.000	909.57	163.72	909.57	EOR Order	RFC_XIP	16:40:12	10	VE Commercial Vehicles Ltd.	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	5C	IGST Input 18%	14:46:14		0		0.000	02:31:39	22-09-2025	Manual	84833000	0	23-09-2025	-1	Safexpress Private Limited	909.28	1230815380	0.00	
ID800073	CHARGE AIR COOLER  COOLING PACKAGE	KA2611051246	13-09-2025	7071825861	9800442541	5130772473	ZACC	VE1153	1.000	3789	"27,705.88"	13-09-2025		1.000	KA2611051246	22-09-2025	3789501474	15:17:57	22-09-2025	0184836720	1.000	"21,645.22"	"6,060.66"	"21,645.22"	Accident Order	SPD378901	13:27:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"37,820.00"	0.00	"21,982.88"	0.00	0.00	0.00	0.00	"21,982.88"	0.00	0.00	0.00	0.00	-337.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:12	3000603315	20	13-09-2025	1.000	14:24:26	22-09-2025	Manual	87089900	0	14-09-2025	8		"21,645.34"	1230809122	0.00	
333333	Material Purchased Outside (18% GST)		22-09-2025	4500069129			ZOUT	0020036642	1.000	3789	892.26		Q01	0.000		22-09-2025	3789501476	00:00:00			1.000	0.00	892.26	"4,957.00"	Outside Parts PO	SPD378901	16:07:03	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	
333334	aterial Purchased Outside (28% GST)		22-09-2025	4500069129			ZOUT	0020036642	1.000	3789	942.12			0.000		22-09-2025	3789501476	00:00:00			1.000	0.00	942.12	"5,234.00"	Outside Parts PO	SPD378901	16:07:03	20	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	85071000	0		0		0.00		0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611052187	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"3,536.19"	16-09-2025	T02	1.000	KA2611052187	22-09-2025	3789501477	01:39:15	18-09-2025	0184846584	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:31:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"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%	16:55:59		0		0.000	20:46:19	18-09-2025	Vector	68138100	4	18-09-2025	4	Om Logistics Supply Chain Private	"2,996.58"	1230817337	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611052187	16-09-2025	7071830123		5130773540	ZFMO	VE1153	1.000	3789	"2,636.13"	16-09-2025	B06	1.000	KA2611052187	22-09-2025	3789501477	01:39:15	18-09-2025	0184846584	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:31:11	380	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%	16:55:59		0		0.000	20:46:19	18-09-2025	Vector	48239090	4	18-09-2025	4	Om Logistics Supply Chain Private	"2,233.86"	1230817337	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611052187	15-09-2025	7071828128		5130773089	ZFMO	VE1153	4.000	3789	964.08	16-09-2025	V01-B1	3.000	KA2611052187	22-09-2025	3789501477	01:39:15	18-09-2025	0184846584	3.000	817.02	147.06	612.77	FM Purchase Order	DBP_BATCH	04:15:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:55:59		0		0.000	20:46:19	18-09-2025	Vector	73181500	4	18-09-2025	4	Om Logistics Supply Chain Private	612.72	1230817337	0.00	F
333333	Material Purchased Outside (18% GST)		22-09-2025	4500069133			ZOUT	0020000465	1.000	3789	"3,190.50"		Q01	0.000		22-09-2025	3789501478	00:00:00			1.000	0.00	"3,190.50"	"17,725.00"	Outside Parts PO	SPD378901	17:17:03	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		22-09-2025	4500069133			ZOUT	0020000465	1.000	3789	"1,001.16"			0.000		22-09-2025	3789501478	00:00:00			1.000	0.00	"1,001.16"	"5,562.00"	Outside Parts PO	SPD378901	17:17:03	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID347427	COUNTER SHAFT	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"15,001.11"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"12,712.81"	"2,288.30"	"12,712.81"	EOR Order	SPD378902	10:08:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,917.00"	0.00	"12,895.41"	0.00	0.00	0.00	0.00	"12,895.41"	0.00	0.00	0.00	0.00	-182.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025		87089900	0	23-09-2025	-1		"12,712.63"	1230836656	0.00	
ID602421	CM Gear	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"3,072.22"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"2,603.58"	468.64	"2,603.58"	EOR Order	SPD378902	10:08:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,079.00"	0.00	"2,640.98"	0.00	0.00	0.00	0.00	"2,640.98"	0.00	0.00	0.00	0.00	-37.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025		87089900	0	23-09-2025	-1		"2,603.54"	1230836656	0.00	
ID348027	BRG;ROLLER(W/CIRCLIP)	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"2,172.93"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"1,841.47"	331.46	"1,841.47"	EOR Order	SPD378902	10:08:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025		84824000	0	23-09-2025	-1		"1,841.44"	1230836656	0.00	
ID348062	OD PIN	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	5.000	3789	979.14	22-09-2025	W02 - B4	5.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	5.000	829.78	149.36	829.78	EOR Order	SPD378902	10:08:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025		73181500	0	23-09-2025	-1		829.77	1230836656	0.00	
ID347213	FORK 6TH/7TH GEAR	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	1.000	3789	"1,510.13"	22-09-2025		1.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	1.000	"1,279.77"	230.36	"1,279.77"	EOR Order	SPD378902	10:08:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,298.15"	0.00	0.00	0.00	0.00	"1,298.15"	0.00	0.00	0.00	0.00	-18.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025		87089900	0	23-09-2025	-1		"1,279.75"	1230836656	0.00	
MF540013	BALL STEEL (13/32)	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	10.000	3789	271.16	22-09-2025	U02-B3	10.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	10.000	229.80	41.36	229.80	EOR Order	SPD378902	10:08:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	36.00	0.00	23.31	0.00	0.00	0.00	0.00	233.10	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025		87089900	0	23-09-2025	-1		229.78	1230836656	0.00	F
ID210459	"ID210459, FORK WEARPAD"	KA2611053547	22-09-2025	8040296920		5130776103	ZEOR	VE1153	2.000	3789	617.62	22-09-2025	G01	2.000	KA2611053547	22-09-2025	3789501479	17:25:48	22-09-2025	0184863580	2.000	523.40	94.22	523.40	EOR Order	SPD378902	10:08:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	410.00	0.00	265.46	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:26:23		0		0.000	12:01:21	22-09-2025	Manual	87089900	0	23-09-2025	-1		523.39	1230836656	0.00	
333334	aterial Purchased Outside (28% GST)		22-09-2025	4500069135			ZOUT	0020000465	1.000	3789	625.68			0.000		22-09-2025	3789501480	00:00:00			1.000	0.00	625.68	"3,476.00"	Outside Parts PO	SPD378901	17:26:02	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	85071000	0		0		0.00		0.00	
IC383656	220 LTRS RMC PLASTIC FUEL TANK ASSY	MP2621618733	15-09-2025	7071829322	7071829321	1280432683	ZROP	VE1000	1.000	3789	"22,770.09"	16-09-2025		1.000	MP2621618733	22-09-2025	3789501482	20:49:57	22-09-2025	0184843330	1.000	"17,789.13"	"4,980.96"	"17,789.13"	Pro Vehicle Off Road	RFC_XIP	16:46:09	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"29,625.00"	0.00	"17,219.53"	0.00	0.00	0.00	0.00	"17,219.53"	0.00	0.00	0.00	0.00	-277.50	0.00	0.00	847.10	0.00	5D	IGST Input 28%	21:22:59	3000604227	30	15-09-2025	1.000	00:31:56	22-09-2025	Manual	87089900	0	21-09-2025	1	Om Logistics Supply Chain Private	"17,789.05"	1230815812	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611053584	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	"2,255.78"	22-09-2025	T01	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	"1,911.68"	344.10	"1,911.68"	EOR Order	ESCALATIONS1	03:09:39	80	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%	11:06:36		0		0.000	15:58:11	23-09-2025	Manual	68138100	0	23-09-2025	0	Om Logistics Supply Chain Private	"1,911.64"	1230836484	0.00	
IM300428	AIR FILTER SET E2PLUS	KA2611053584	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,803.86"	22-09-2025	D6	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:06:59	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%	11:06:36		0		0.000	15:58:11	23-09-2025	Vector	84212200	0	23-09-2025	0	Om Logistics Supply Chain Private	"1,528.67"	1230836484	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611053584	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"2,636.13"	22-09-2025	B06	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:06:59	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%	11:06:36		0		0.000	15:58:11	23-09-2025	Vector	48239090	0	23-09-2025	0	Om Logistics Supply Chain Private	"2,233.96"	1230836484	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611053584	22-09-2025	7061831162		5130775920	ZMSO	VE1153	1.000	3789	975.37	22-09-2025	V03	1.000	KA2611053584	23-09-2025	3789501483	01:00:35	23-09-2025	0184864269	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:36		0		0.000	15:58:11	23-09-2025	Vector	40169330	0	23-09-2025	0	Om Logistics Supply Chain Private	826.57	1230836484	0.00	
333333	Material Purchased Outside (18% GST)		23-09-2025	4500069196			ZOUT	0020036642	1.000	3789	"2,880.00"		Q01	0.000		23-09-2025	3789501487	00:00:00			1.000	0.00	"2,880.00"	"16,000.00"	Outside Parts PO	SPD378901	18:33:55	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	
IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	MP2621628670	20-09-2025	7071838328	7071838327	1280433731	ZROP	VE1000	1.000	3789	"9,599.94"	20-09-2025	W06	1.000	MP2621628670	23-09-2025	3789501488	19:23:42	23-09-2025	0184861334	1.000	"7,499.95"	"2,099.99"	"7,499.95"	Pro Vehicle Off Road	RFC_XIP	15:20:46	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,490.00"	0.00	"7,259.81"	0.00	0.00	0.00	0.00	"7,259.81"	0.00	0.00	0.00	0.00	-117.00	0.00	0.00	357.14	0.00	5D	IGST Input 28%	19:24:43	3000607016	10	20-09-2025	1.000	19:26:59	23-09-2025	Manual	87089900	0	23-09-2025	0	BLUE DART EXPRESS LIMITED	"7,500.01"	1230834742	0.00	
IU412961	FRONT SLIDING GLASS	MP2621620145	16-09-2025	7071830915	7071830914	1215320099	ZACC	VE1000	1.000	3789	"1,592.98"	16-09-2025	RACK	1.000	MP2621620145	23-09-2025	3789501489	19:23:55	23-09-2025	0184845221	1.000	"1,349.98"	243.00	"1,349.98"	Accident Order	RFC_XIP	13:58:38	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:25:28	3000604644	10	16-09-2025	1.000	15:52:01	23-09-2025	Manual	70072190	0	23-09-2025	0	Safexpress Private Limited	"1,350.00"	1230818083	0.00	
ID338400	FUEL FILTER VE2100PRIMING TYPE	KA2611053934	23-09-2025	7071843589	9800446765	5130777071	ZROP	VE1153	1.000	3789	"7,606.45"	23-09-2025		1.000	KA2611053934	23-09-2025	3789501490	20:58:20	23-09-2025	0184868639	1.000	"6,446.15"	"1,160.30"	"6,446.15"	Pro Vehicle Off Road	SPD378902	15:40:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,625.00"	0.00	"6,231.78"	0.00	0.00	0.00	0.00	"6,231.78"	0.00	0.00	0.00	0.00	-92.59	0.00	0.00	306.96	0.00	4C	CGST & SGST Input 18%	20:58:38	3000608252	10	23-09-2025	1.000	16:29:14	23-09-2025	Manual	39269099	0	24-09-2025	-1	NA	"6,445.70"	1230844240	0.00	
IB003377	FIRST AID KIT	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	313.59	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	298.65	14.94	298.65	EOR Order	ESCALATIONS1	03:09:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	201.00	0.00	151.23	0.00	0.00	0.00	0.00	302.46	0.00	0.00	0.00	0.00	-3.81	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	30065000	0	24-09-2025	0	Om Logistics Supply Chain Private	298.65	1230836483	0.00	
IB003639	TOOL KIT WITH TRANSPARENT TOOL BAG-(LCV)	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,494.16"	22-09-2025		1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"2,113.70"	380.46	"1,056.85"	EOR Order	ESCALATIONS1	03:09:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,265.00"	0.00	"1,072.03"	0.00	0.00	0.00	0.00	"2,144.06"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	82041110	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,056.86"	1230836483	0.00	
IB003817	WARNING TRIANGLE (ADVANCE)	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	4.000	3789	"3,389.32"	22-09-2025	TOOL ROOM	4.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	4.000	"2,872.30"	517.02	"2,872.30"	EOR Order	ESCALATIONS1	03:09:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,913.56"	0.00	0.00	0.00	0.00	-41.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	85365090	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,872.33"	1230836483	0.00	
IC303621	M20 X 2.5 HEX. NUT	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	50.000	3789	"5,460.49"	22-09-2025	U03-B4	50.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	50.000	"4,627.53"	832.96	"4,627.53"	EOR Order	ESCALATIONS1	03:09:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	"4,694.00"	0.00	0.00	0.00	0.00	-66.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	"4,627.64"	1230836483	0.00	F
IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,869.63"	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	"2,431.89"	437.74	"2,431.89"	EOR Order	ESCALATIONS1	03:09:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,431.90"	1230836483	0.00	
IC412557	HANDLE CRANKING ASSY	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	669.58	22-09-2025		1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	567.44	102.14	567.44	EOR Order	ESCALATIONS1	03:09:39	90	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	567.45	1230836483	0.00	
IE302264	"LAMP ASSY, INSPECTION"	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,018.51"	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	"1,710.61"	307.90	"1,710.61"	EOR Order	ESCALATIONS1	03:09:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	"1,735.18"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,710.64"	1230836483	0.00	
IE302282	MOBILE_CHARGER_E3PLS	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	843.57	22-09-2025		2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	714.89	128.68	714.89	EOR Order	ESCALATIONS1	03:09:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	85041090	0	24-09-2025	0	Om Logistics Supply Chain Private	714.89	1230836483	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	KA2611053827	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	"1,238.99"	22-09-2025	F05	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"1,049.99"	189.00	"1,049.99"	EOR Order	ESCALATIONS1	03:09:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Manual	84822011	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,050.00"	1230836483	0.00	
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	2.000	3789	241.01	22-09-2025	U05-B2	2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:06:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84879000	0	24-09-2025	0	Om Logistics Supply Chain Private	204.26	1230836483	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	120.50	22-09-2025	A3	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:06:59	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	102.12	1230836483	0.00	F
ID334315	MAIN FILTER KIT	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	2.000	3789	"2,681.32"	22-09-2025	B03	2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:06:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,272.33"	1230836483	0.00	F
ID345815	HOSE VACUUM	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	218.42	22-09-2025	M02	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:06:59	40	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	40091100	0	24-09-2025	0	Om Logistics Supply Chain Private	185.10	1230836483	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,231.44"	22-09-2025	A03	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:06:59	50	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230836483	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,073.29"	22-09-2025	A03	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:06:59	60	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	909.58	1230836483	0.00	F
ID370657	FILTER SPIN ON	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,080.80"	22-09-2025	C04	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:06:59	70	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	90328990	0	24-09-2025	0	Om Logistics Supply Chain Private	915.95	1230836483	0.00	F
ID377754	FILTER INSERT	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	549.83	22-09-2025	A2	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:06:59	80	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	465.95	1230836483	0.00	F
ID378974	combo oil filter	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	1.000	3789	"1,954.50"	22-09-2025	C03	1.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:06:59	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230836483	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611053827	22-09-2025	7071839778		5130776002	ZFMO	VE1153	2.000	3789	"1,016.78"	22-09-2025	L2	2.000	KA2611053827	24-09-2025	3789501491	06:14:36	24-09-2025	0184865919	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:06:59	120	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%	15:58:00		0		0.000	21:29:51	24-09-2025	Vector	32141000	0	24-09-2025	0	Om Logistics Supply Chain Private	861.70	1230836483	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	"2,138.28"	23-09-2025	G04	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,812.10"	326.18	"1,812.10"	FM Purchase Order	NKULSHRESTHA	10:29:22	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,812.11"	1230837309	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	"1,962.05"	23-09-2025	I04	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	NKULSHRESTHA	10:29:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,662.76"	1230837309	0.00	F
ID329361	GASKET OIL STRAINER	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	15.07	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	12.77	2.30	12.77	FM Purchase Order	NKULSHRESTHA	10:29:22	30	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	85443000	0	24-09-2025	0	Om Logistics Supply Chain Private	12.77	1230837309	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	15.07	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	12.77	2.30	12.77	FM Purchase Order	NKULSHRESTHA	10:29:22	40	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	85443000	0	24-09-2025	0	Om Logistics Supply Chain Private	12.77	1230837309	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053891	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	918.88	23-09-2025	A03	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	778.72	140.16	778.72	FM Purchase Order	NKULSHRESTHA	10:29:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	70091010	0	24-09-2025	0	Om Logistics Supply Chain Private	778.72	1230837309	0.00	F
IC332206	BRAKE LINING (360X140)	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	"1,728.56"	23-09-2025	S01	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	NKULSHRESTHA	10:53:14	10	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	68138100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,464.89"	1230837309	0.00	
ID309807	TAPPET	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	4.000	3789	927.92	23-09-2025	W02 - B2	4.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	4.000	786.38	141.54	786.38	Monthly Stock Order	NKULSHRESTHA	10:53:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	-11.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	84099199	0	24-09-2025	0	Om Logistics Supply Chain Private	786.37	1230837309	0.00	
ID329851	SEAL ROCKER COVER	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	576.20	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	488.30	87.90	488.30	Monthly Stock Order	NKULSHRESTHA	10:53:14	60	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	488.30	1230837309	0.00	
ID349385	DEARATION TANK	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	"1,801.61"	23-09-2025	F06	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	NKULSHRESTHA	10:53:14	70	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,526.80"	1230837309	0.00	
ID350638	PRIMARY ELEMENT	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	2.000	3789	"3,164.88"	23-09-2025	A06	2.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	2.000	"2,682.10"	482.78	"2,682.10"	Monthly Stock Order	NKULSHRESTHA	10:53:14	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	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,682.11"	1230837309	0.00	
ID350639	SECONDARY ELEMENT	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	592.06	23-09-2025	B05	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	563.86	28.20	563.86	Monthly Stock Order	NKULSHRESTHA	10:53:14	90	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	56039400	0	24-09-2025	0	Om Logistics Supply Chain Private	563.86	1230837309	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611053891	22-09-2025	7061831698		5130776219	ZMSO	VE1153	1.000	3789	"1,374.56"	23-09-2025	T04-B5	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	NKULSHRESTHA	10:53:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,164.88"	1230837309	0.00	
IC332206	BRAKE LINING (360X140)	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	"1,728.56"	23-09-2025	S01	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	ZZNMAHANT	11:33:51	10	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	68138100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,464.89"	1230837309	0.00	
ID309807	TAPPET	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	4.000	3789	927.92	23-09-2025	W02 - B2	4.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	4.000	786.38	141.54	786.38	Monthly Stock Order	ZZNMAHANT	11:33:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	797.68	0.00	0.00	0.00	0.00	-11.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	84099199	0	24-09-2025	0	Om Logistics Supply Chain Private	786.37	1230837309	0.00	
ID329851	SEAL ROCKER COVER	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	576.20	23-09-2025	W02-B1	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	488.30	87.90	488.30	Monthly Stock Order	ZZNMAHANT	11:33:51	60	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	488.30	1230837309	0.00	
ID349385	DEARATION TANK	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	"1,801.61"	23-09-2025	F06	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,526.79"	274.82	"1,526.79"	Monthly Stock Order	ZZNMAHANT	11:33:51	70	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,526.80"	1230837309	0.00	
ID350638	PRIMARY ELEMENT	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	2.000	3789	"3,164.88"	23-09-2025	A06	2.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	2.000	"2,682.10"	482.78	"2,682.10"	Monthly Stock Order	ZZNMAHANT	11:33:51	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	"2,720.62"	0.00	0.00	0.00	0.00	-38.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,682.12"	1230837309	0.00	
ID350639	SECONDARY ELEMENT	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	592.06	23-09-2025	B05	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	563.86	28.20	563.86	Monthly Stock Order	ZZNMAHANT	11:33:51	90	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%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	56039400	0	24-09-2025	0	Om Logistics Supply Chain Private	563.86	1230837309	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611053891	22-09-2025	7061832459		5130776365	ZMSO	VE1153	1.000	3789	"1,374.56"	23-09-2025	T04-B5	1.000	KA2611053891	24-09-2025	3789501492	06:14:36	24-09-2025	0184867844	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	ZZNMAHANT	11:33:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:01:43		0		0.000	13:39:46	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,164.88"	1230837309	0.00	
IA206224	WHEEL 6 X 16 (10.59) (5H)	KA2611053956	22-09-2025	8040296542		5130775829	ZEOR	VE1153	1.000	3789	"4,120.66"	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"3,492.08"	628.58	"3,492.08"	EOR Order	ESCALATIONS1	03:09:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,471.00"	0.00	"3,542.24"	0.00	0.00	0.00	0.00	"3,542.24"	0.00	0.00	0.00	0.00	-50.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87087000	0	24-09-2025	0	Om Logistics Supply Chain Private	"3,492.07"	1230843208	0.00	
IB003639	TOOL KIT WITH TRANSPARENT TOOL BAG-(LCV)	KA2611053956	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	"2,494.16"	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"2,113.70"	380.46	"1,056.85"	EOR Order	ESCALATIONS1	03:09:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,265.00"	0.00	"1,072.03"	0.00	0.00	0.00	0.00	"2,144.06"	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	82041110	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,056.85"	1230843208	0.00	
ID348628	GEAR SHIFT KNOB	KA2611053956	22-09-2025	8040297157		5130776543	ZEOR	VE1153	1.000	3789	360.78	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	305.74	55.04	305.74	EOR Order	SPD378902	16:46:15	10	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	305.74	1230843208	0.00	
IA339213	"BRACKET, P/S PUMPMTG."	KA2611053956	22-09-2025	8040297190		5130776560	ZEOR	VE1153	1.000	3789	555.10	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	470.42	84.68	470.42	EOR Order	SPD378901	17:10:25	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	-6.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	470.42	1230843208	0.00	
IA339214	"BRACKET , PUMP  ADJUST"	KA2611053956	22-09-2025	8040297190		5130776560	ZEOR	VE1153	1.000	3789	412.75	23-09-2025		1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	349.79	62.96	349.79	EOR Order	SPD378901	17:10:25	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	548.00	0.00	354.81	0.00	0.00	0.00	0.00	354.81	0.00	0.00	0.00	0.00	-5.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	349.79	1230843208	0.00	
2224193473	BELT TENSIONER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"2,331.11"	23-09-2025	C03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:10:32	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84835090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,975.50"	1230843208	0.00	F
IA306234	HINGE-SIDE WDW	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	48.21	23-09-2025	I03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	40.85	7.36	40.85	FM Purchase Order	DBP_BATCH	04:10:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.72	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	40.85	1230843208	0.00	F
IA309482	HANDLE ASSY REGULATOR	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	152.14	23-09-2025	U05-B4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	128.94	23.20	128.94	FM Purchase Order	DBP_BATCH	04:10:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	202.00	0.00	130.79	0.00	0.00	0.00	0.00	130.79	0.00	0.00	0.00	0.00	-1.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	128.94	1230843208	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	225.21	23-09-2025	P01	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	190.85	34.36	190.85	FM Purchase Order	DBP_BATCH	04:10:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	190.85	1230843208	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	613.85	23-09-2025	E05	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:10:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	70099200	0	24-09-2025	0	Om Logistics Supply Chain Private	520.21	1230843208	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	180.77	23-09-2025	B02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:10:32	60	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	153.19	1230843208	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,471.72"	23-09-2025	W3	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,247.22"	224.50	"1,247.22"	FM Purchase Order	DBP_BATCH	04:10:32	70	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,247.22"	1230843208	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	964.07	23-09-2025	F05	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:10:32	80	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84825011	0	24-09-2025	0	Om Logistics Supply Chain Private	817.01	1230843208	0.00	F
ID201024	BY PASS FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	610.07	23-09-2025	B02	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	517.01	93.06	517.01	FM Purchase Order	DBP_BATCH	04:10:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	517.01	1230843208	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	625.13	23-09-2025	M04	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:10:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85124000	0	24-09-2025	0	Om Logistics Supply Chain Private	529.78	1230843208	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	387.88	23-09-2025	A04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:10:32	110	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	328.72	1230843208	0.00	F
ID203706	SYNCRONISER RING	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,891.98"	23-09-2025	T05-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,603.38"	288.60	"1,603.38"	FM Purchase Order	DBP_BATCH	04:10:32	120	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,603.38"	1230843208	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	4.000	3789	482.01	23-09-2025	A3	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	408.49	73.52	408.49	FM Purchase Order	DBP_BATCH	04:10:32	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	408.50	1230843208	0.00	F
ID302556	V BELT FAN (15.16)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	323.87	23-09-2025	G02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	274.47	49.40	274.47	FM Purchase Order	DBP_BATCH	04:10:32	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40101290	0	24-09-2025	0	Om Logistics Supply Chain Private	274.47	1230843208	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,638.18"	23-09-2025	C02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:32	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,388.28"	1230843208	0.00	F
ID332219	SECONDARY ELEMENT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	514.83	23-09-2025	B05	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	490.31	24.52	490.31	FM Purchase Order	DBP_BATCH	04:10:32	160	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	56039400	0	24-09-2025	0	Om Logistics Supply Chain Private	490.31	1230843208	0.00	F
ID334315	MAIN FILTER KIT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	"2,681.32"	23-09-2025	B03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:10:32	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,272.30"	1230843208	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"2,526.46"	23-09-2025	W05-B4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:10:32	180	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	90328910	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230843208	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,608.05"	23-09-2025	C02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:10:32	190	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230843208	0.00	F
ID351931	FUEL FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,231.44"	23-09-2025	A04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:32	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230843208	0.00	F
ID351932	FUEL FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,016.79"	23-09-2025	A04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:10:32	210	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	861.69	1230843208	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	63.68	23-09-2025	Q03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	60.64	3.04	60.64	FM Purchase Order	DBP_BATCH	04:10:32	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	60.64	1230843208	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	"1,027.35"	23-09-2025	C04	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	870.63	156.72	870.63	FM Purchase Order	DBP_BATCH	04:10:32	230	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	870.62	1230843208	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,231.44"	23-09-2025	A03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:10:32	240	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230843208	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,073.29"	23-09-2025	A03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:10:32	250	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	909.57	1230843208	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,099.64"	23-09-2025	A2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:10:32	260	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	931.90	1230843208	0.00	F
ID370657	FILTER SPIN ON	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,080.80"	23-09-2025	C04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:32	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	90328990	0	24-09-2025	0	Om Logistics Supply Chain Private	915.94	1230843208	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	918.88	23-09-2025	A03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:10:32	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	70091010	0	24-09-2025	0	Om Logistics Supply Chain Private	778.72	1230843208	0.00	F
ID377754	FILTER INSERT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	549.83	23-09-2025	A2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:32	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212900	0	24-09-2025	0	Om Logistics Supply Chain Private	465.95	1230843208	0.00	F
ID378974	combo oil filter	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,954.50"	23-09-2025	C03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:32	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84212300	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230843208	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	662.79	23-09-2025	K03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:10:32	310	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	561.69	1230843208	0.00	F
IE324419	Temperature sensor (EATS)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,780.52"	23-09-2025	U02-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:10:32	320	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87149910	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,508.92"	1230843208	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"1,579.41"	23-09-2025	U02-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,338.49"	240.92	"1,338.49"	FM Purchase Order	DBP_BATCH	04:10:32	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85114000	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,338.49"	1230843208	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	719.28	23-09-2025	U02-B2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:10:32	340	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84139190	0	24-09-2025	0	Om Logistics Supply Chain Private	609.56	1230843208	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	5.000	3789	677.85	23-09-2025	W04-B4	5.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	5.000	574.45	103.40	574.45	FM Purchase Order	DBP_BATCH	04:10:32	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	32141000	0	24-09-2025	0	Om Logistics Supply Chain Private	574.46	1230843208	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	298.27	23-09-2025	U04-B3	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	252.77	45.50	252.77	FM Purchase Order	DBP_BATCH	04:10:32	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	256.40	0.00	0.00	0.00	0.00	-3.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	252.76	1230843208	0.00	F
MB395130	RUBBER REAR MOUNT LOWER	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	183.78	23-09-2025	W03-B1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	155.74	28.04	155.74	FM Purchase Order	DBP_BATCH	04:10:32	400	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	244.00	0.00	157.98	0.00	0.00	0.00	0.00	157.98	0.00	0.00	0.00	0.00	-2.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87081090	0	24-09-2025	0	Om Logistics Supply Chain Private	155.74	1230843208	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	4.000	3789	"2,485.49"	23-09-2025	P02	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	"2,106.35"	379.14	"2,106.35"	FM Purchase Order	DBP_BATCH	04:10:32	410	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,106.35"	1230843208	0.00	F
ME013384	OIL SEAL FRONT	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	357.77	23-09-2025	S03-B2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:10:32	420	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40169330	0	24-09-2025	0	Om Logistics Supply Chain Private	303.19	1230843208	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611053956	23-09-2025	7071842499		5130776846	ZFMO	VE1153	10.000	3789	"1,092.11"	23-09-2025	S02-B7	10.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:10:32	430	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	925.52	1230843208	0.00	F
IA205444	BOLT (12X37) - HCV	KA2611053956	23-09-2025	7071842647		5130776890	ZFMO	VE1153	10.000	3789	602.59	23-09-2025	U03-B3	10.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	10.000	510.67	91.92	510.67	FM Purchase Order	DBP_BATCH	04:14:55	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73181500	0	24-09-2025	0	Om Logistics Supply Chain Private	510.64	1230843208	0.00	F
MF445086	NUT SELF LOCKING 12	KA2611053956	23-09-2025	7071842647		5130776890	ZFMO	VE1153	10.000	3789	225.91	23-09-2025	U03-B4	10.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	10.000	191.45	34.46	191.45	FM Purchase Order	DBP_BATCH	04:14:55	60	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73181600	0	24-09-2025	0	Om Logistics Supply Chain Private	191.49	1230843208	0.00	F
IA224895	UJ KIT (HCV)	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"2,621.07"	23-09-2025	G03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"2,221.25"	399.82	"2,221.25"	Monthly Stock Order	DBP_BATCH	03:46:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,480.00"	0.00	"2,253.15"	0.00	0.00	0.00	0.00	"2,253.15"	0.00	0.00	0.00	0.00	-31.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"2,221.24"	1230843208	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"6,526.32"	23-09-2025	FLOOR	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:46:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	70072190	0	24-09-2025	0	Om Logistics Supply Chain Private	"5,530.76"	1230843208	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	738.12	23-09-2025	R03	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:48	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40161000	0	24-09-2025	0	Om Logistics Supply Chain Private	625.53	1230843208	0.00	
IB002785	PLATE THRUST (STD)	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	3.000	3789	384.13	23-09-2025	I03-B2	3.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	3.000	325.53	58.60	325.53	Monthly Stock Order	DBP_BATCH	03:46:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	73182200	0	24-09-2025	0	Om Logistics Supply Chain Private	325.52	1230843208	0.00	
ID000225	"ASSY., PISTON COOLING JET"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	4.000	3789	985.17	23-09-2025	I03-B2	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	834.89	150.28	834.89	Monthly Stock Order	DBP_BATCH	03:46:48	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	327.00	0.00	211.72	0.00	0.00	0.00	0.00	846.88	0.00	0.00	0.00	0.00	-11.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	834.89	1230843208	0.00	
ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	101.69	23-09-2025	U02-B4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	86.17	15.52	86.17	Monthly Stock Order	DBP_BATCH	03:46:48	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	48239030	0	24-09-2025	0	Om Logistics Supply Chain Private	86.17	1230843208	0.00	
ID206525	GASKET(11.12)	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	105.44	23-09-2025	U02-B4	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:48	90	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	48239030	0	24-09-2025	0	Om Logistics Supply Chain Private	89.36	1230843208	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,875.42"	23-09-2025	B06	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:46:48	100	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84213100	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,589.34"	1230843208	0.00	
ID321398	BANDED BELT	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,107.18"	23-09-2025	G02	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:46:48	120	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40101910	0	24-09-2025	0	Om Logistics Supply Chain Private	938.28	1230843208	0.00	
ID343159	CENTER BEARING ASSY	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,898.01"	23-09-2025	C4	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:46:48	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84821090	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,608.49"	1230843208	0.00	
ID378940	Minor Repair Kit-GDC	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	541.53	23-09-2025	I03	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	458.93	82.60	458.93	Monthly Stock Order	DBP_BATCH	03:46:48	150	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87083000	0	24-09-2025	0	Om Logistics Supply Chain Private	458.93	1230843208	0.00	
ID603053	CARTRIDGE ASSY E494	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,696.92"	23-09-2025	A02-BOX2	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,438.06"	258.86	"1,438.06"	Monthly Stock Order	DBP_BATCH	03:46:48	160	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84099194	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,438.06"	1230843208	0.00	
IE310994	SIDE INDICATOR LAMP 12V LH	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	493.34	23-09-2025	J04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	418.08	75.26	418.08	Monthly Stock Order	DBP_BATCH	03:46:48	170	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	418.08	1230843208	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	512.16	23-09-2025	J04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	434.04	78.12	434.04	Monthly Stock Order	DBP_BATCH	03:46:48	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85122010	0	24-09-2025	0	Om Logistics Supply Chain Private	434.04	1230843208	0.00	
IE312500	Regulator	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	766.74	23-09-2025	K04	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	649.78	116.96	649.78	Monthly Stock Order	DBP_BATCH	03:46:48	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,018.00"	0.00	659.11	0.00	0.00	0.00	0.00	659.11	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	649.78	1230843208	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	"1,608.05"	23-09-2025	K5	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:46:48	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	85443000	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230843208	0.00	
IZ300494	Rust Bust	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	1.000	3789	90.37	23-09-2025	A02-BOX1	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:48	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	34031900	0	24-09-2025	0	Om Logistics Supply Chain Private	76.59	1230843208	0.00	
MB395129	RUBBER REAR MOUNT UPPER	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	112.98	23-09-2025	W04-B3	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	95.74	17.24	95.74	Monthly Stock Order	DBP_BATCH	03:46:48	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	40169910	0	24-09-2025	0	Om Logistics Supply Chain Private	95.74	1230843208	0.00	
MB395134	PIPE HOOK	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	2.000	3789	103.93	23-09-2025	V01-B2	2.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	2.000	88.07	15.86	88.07	Monthly Stock Order	DBP_BATCH	03:46:48	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	69.00	0.00	44.67	0.00	0.00	0.00	0.00	89.34	0.00	0.00	0.00	0.00	-1.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	88.08	1230843208	0.00	
ME011660	SEAL SIDE	KA2611053956	23-09-2025	7061832937		5130776723	ZMSO	VE1153	4.000	3789	623.61	23-09-2025	T05-B2	4.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	4.000	528.49	95.12	528.49	Monthly Stock Order	DBP_BATCH	03:46:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	207.00	0.00	134.02	0.00	0.00	0.00	0.00	536.08	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	528.51	1230843208	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611053956	23-09-2025	7061833362		5130776773	ZMSO	VE1153	20.000	3789	"4,745.06"	23-09-2025	R2	20.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:50:14	180	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%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	38200000	0	24-09-2025	0	Om Logistics Supply Chain Private	"4,021.22"	1230843208	0.00	
ME020244	CAP VALVE GEAR TRAIN	KA2611053956	23-09-2025	7061833362		5130776773	ZMSO	VE1153	8.000	3789	717.05	23-09-2025	V04-B3	8.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	8.000	607.67	109.38	607.67	Monthly Stock Order	DBP_BATCH	03:50:14	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	119.00	0.00	77.05	0.00	0.00	0.00	0.00	616.40	0.00	0.00	0.00	0.00	-8.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	84099941	0	24-09-2025	0	Om Logistics Supply Chain Private	607.65	1230843208	0.00	
ME074696	"SEAL, VALVE STEM"	KA2611053956	23-09-2025	7061833362		5130776773	ZMSO	VE1153	8.000	3789	970.09	23-09-2025	I03-B2	8.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	8.000	822.11	147.98	822.11	Monthly Stock Order	DBP_BATCH	03:50:14	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	833.92	0.00	0.00	0.00	0.00	-11.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	822.12	1230843208	0.00	
ID620412	ASSY PIPE FRONT	KA2611053956	22-09-2025	7061831970		5130776292	ZMSO	VE1153	1.000	3789	"11,293.22"	23-09-2025	N01	1.000	KA2611053956	24-09-2025	3789501493	06:14:36	24-09-2025	0184868756	1.000	"9,570.52"	"1,722.70"	"9,570.52"	Monthly Stock Order	NKULSHRESTHA	11:05:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,994.00"	0.00	"9,707.98"	0.00	0.00	0.00	0.00	"9,707.98"	0.00	0.00	0.00	0.00	-137.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:05:09		0		0.000	16:54:07	24-09-2025	Vector	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"9,570.39"	1230843208	0.00	
ID350248	COMPANION FLANGE	KA2611054109	23-09-2025	7071843890	9800446887	5130777150	ZROP	VE1153	1.000	3789	"2,079.24"	23-09-2025	E03	1.000	KA2611054109	24-09-2025	3789501494	06:14:36	24-09-2025	0184869710	1.000	"1,762.06"	317.18	"1,762.06"	Pro Vehicle Off Road	SER378905	17:21:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,631.00"	0.00	"1,703.46"	0.00	0.00	0.00	0.00	"1,703.46"	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	83.91	0.00	4C	CGST & SGST Input 18%	16:06:15	3000608427	10	23-09-2025	1.000	20:03:23	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	"1,761.82"	1230844677	0.00	
IE310972	Rear Height Marker Lamp	KA2611054169	23-09-2025	8040297533		5130777081	ZEOR	VE1153	1.000	3789	374.33	23-09-2025	K04	1.000	KA2611054169	24-09-2025	3789501495	06:14:36	24-09-2025	0184869936	1.000	317.23	57.10	317.23	EOR Order	SPD378901	15:55:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	497.00	0.00	321.79	0.00	0.00	0.00	0.00	321.79	0.00	0.00	0.00	0.00	-4.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:08:47		0		0.000	20:58:53	24-09-2025	Manual	87089900	0	24-09-2025	0	Om Logistics Supply Chain Private	317.44	1230845346	0.00	
IB003403	"IB003403,SWITCH,BACKUP LAMP"	KA2611054169	23-09-2025	8040297533		5130777081	ZEOR	VE1153	1.000	3789	463.21	23-09-2025	Q3 B3	1.000	KA2611054169	24-09-2025	3789501495	06:14:36	24-09-2025	0184869936	1.000	392.55	70.66	392.55	EOR Order	SPD378901	15:55:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:08:47		0		0.000	20:58:53	24-09-2025		85365090	0	24-09-2025	0	Om Logistics Supply Chain Private	392.80	1230845346	0.00	F
333333	Material Purchased Outside (18% GST)		24-09-2025	4500069257			ZOUT	0020055196	2.000	3789	"4,776.12"		Q01	0.000		24-09-2025	3789501496	00:00:00			2.000	0.00	"4,776.12"	"26,534.00"	Outside Parts PO	SPD378901	16:22:48	10	KAVACH AUTOMOTIVE PVT LTD	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	
2222307253	IDLER PULLEY	KA2611054285	24-09-2025	7071845127	9800447104	5130777560	ZROP	VE1153	1.000	3789	"2,986.47"	24-09-2025		1.000	KA2611054285	24-09-2025	3789501497	16:01:52	24-09-2025	0184872038	1.000	"2,530.91"	455.56	"2,530.91"	Pro Vehicle Off Road	SPD378902	11:15:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,779.00"	0.00	"2,446.74"	0.00	0.00	0.00	0.00	"2,446.74"	0.00	0.00	0.00	0.00	-36.35	0.00	0.00	120.52	0.00	4C	CGST & SGST Input 18%	16:32:47	3000608721	10	24-09-2025	1.000	14:15:34	24-09-2025	Manual	84099990	0	25-09-2025	-1	NA	"2,530.44"	1230847823	0.00	
ID601250	PISTON ASSEMBLY	KA2611054256	24-09-2025	7071845171	9800447130	5130777573	ZROP	VE1153	4.000	3789	"18,299.74"	24-09-2025		4.000	KA2611054256	24-09-2025	3789501498	16:01:31	24-09-2025	0184871934	4.000	"15,508.26"	"2,791.48"	"15,508.26"	Pro Vehicle Off Road	SER378905	11:52:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,789.00"	0.00	"3,748.13"	0.00	0.00	0.00	0.00	"14,992.52"	0.00	0.00	0.00	0.00	-222.75	0.00	0.00	738.49	0.00	4C	CGST & SGST Input 18%	17:24:22	3000608760	10	24-09-2025	4.000	13:44:21	24-09-2025	Manual	84099941	0	25-09-2025	-1	NA	"15,508.52"	1230847849	0.00	
IB003578	"SWITCH, COLUMN"	MP2621630945	22-09-2025	7071841444	7071836989	1280434048	ZROP	VE1000	1.000	3789	"2,485.43"	22-09-2025	K05	1.000	MP2621630945	24-09-2025	3789501499	17:11:32	24-09-2025	0184865121	1.000	"2,106.30"	379.13	"2,106.30"	Pro Vehicle Off Road	ESCALATIONS	14:20:51	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	100.30	0.00	5C	IGST Input 18%	17:30:47		0		0.000	18:21:05	24-09-2025	Manual	85365090	0	24-09-2025	0	BLUE DART EXPRESS LIMITED	"2,105.86"	1230840167	0.00	
MB395123	RUBBER ASSY.SIDE	MP2621631295	22-09-2025	7071841444	7071836989	1280434048	ZROP	VE1000	4.000	3789	505.76	22-09-2025	S05 -B8	4.000	MP2621631295	24-09-2025	3789501500	17:11:18	24-09-2025	0184866121	4.000	428.61	77.15	428.61	Pro Vehicle Off Road	ESCALATIONS	14:20:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	20.41	0.00	5C	IGST Input 18%	17:31:39		0		0.000	23:04:05	24-09-2025		40169990	0	24-09-2025	0	BLUE DART EXPRESS LIMITED	428.85	1230840114	0.00	
333333	Material Purchased Outside (18% GST)		24-09-2025	4500069287			ZOUT	0020036642	1.000	3789	"1,295.28"		Q01	0.000		24-09-2025	3789501502	00:00:00			1.000	0.00	"1,295.28"	"7,196.00"	Outside Parts PO	SER378905	19:37:45	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	
IM300857L	EICHER Mile MAX DEF 1/200 L	MP2621635854	23-09-2025	5900060865		5110069410	ZLOB	VE1000	1.000	3789	"10,925.63"	24-09-2025		1.000	MP2621635854	24-09-2025	3789501503	00:00:00		0184873792	200.000	"9,259.01"	"1,666.62"	"9,259.01"	Lubricants Order New	SPD378901	16:51:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:09		0		0.000	19:45:41		Manual	31021090	0		0		"9,259.30"	6000268744	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611054250	23-09-2025	7071842499		5130776846	ZFMO	VE1153	2.000	3789	"5,272.26"	24-09-2025	B06	2.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:10:32	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	48239090	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,468.20"	1230843251	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611054250	23-09-2025	7071842499		5130776846	ZFMO	VE1153	1.000	3789	"4,720.02"	24-09-2025	B03	1.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	1.000	"4,000.02"	720.00	"4,000.02"	FM Purchase Order	DBP_BATCH	04:10:32	370	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%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,000.18"	1230843251	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611054250	23-09-2025	7071842647		5130776890	ZFMO	VE1153	1.000	3789	241.02	24-09-2025	V01-B1	1.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	1.000	204.26	36.76	204.26	FM Purchase Order	DBP_BATCH	04:14:55	50	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%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	73181500	0	25-09-2025	0	Om Logistics Supply Chain Private	204.27	1230843251	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611054250	22-09-2025	7071840582		5130776118	ZFMO	VE1153	1.000	3789	"2,843.26"	24-09-2025	B03	1.000	KA2611054250	25-09-2025	3789501504	02:16:44	25-09-2025	0184871908	1.000	"2,409.54"	433.72	"2,409.54"	FM Purchase Order	NKULSHRESTHA	10:29:22	70	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%	09:34:49		0		0.000	13:40:01	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,409.63"	1230843251	0.00	F
2221531072	TEMPERATURE SENSOR	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	433.08	24-09-2025	U02-B1	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	367.02	66.06	367.02	FM Purchase Order	DBP_BATCH	04:11:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	90258090	0	25-09-2025	0	Om Logistics Supply Chain Private	367.02	1230847574	0.00	F
2223466446	FILTER INSERT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,303.00"	24-09-2025	A1	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:28	20	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230847574	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	82.85	24-09-2025	V05-B4	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:11:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73201011	0	25-09-2025	0	Om Logistics Supply Chain Private	70.21	1230847574	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	180.77	24-09-2025	U05-B2	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:11:28	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	153.19	1230847574	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"12,712.95"	24-09-2025	FLOOR	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"10,773.69"	"1,939.26"	"10,773.69"	FM Purchase Order	DBP_BATCH	04:11:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,928.44"	0.00	0.00	0.00	0.00	"10,928.44"	0.00	0.00	0.00	0.00	-154.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87081090	0	25-09-2025	0	Om Logistics Supply Chain Private	"10,773.76"	1230847574	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,114.71"	24-09-2025	D05	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:11:28	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	70091010	0	25-09-2025	0	Om Logistics Supply Chain Private	944.67	1230847574	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	188.29	24-09-2025	U02-B4	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:28	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	48239030	0	25-09-2025	0	Om Logistics Supply Chain Private	159.57	1230847574	0.00	F
ID201024	BY PASS FILTER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	305.05	24-09-2025	B02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:11:28	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	258.51	1230847574	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	387.88	24-09-2025	A04	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	328.72	59.16	328.72	FM Purchase Order	DBP_BATCH	04:11:28	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	328.72	1230847574	0.00	F
ID208036	REAR OIL SEAL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,495.06"	24-09-2025	S3-B2	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,267.00"	228.06	"1,267.00"	FM Purchase Order	DBP_BATCH	04:11:28	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,267.00"	1230847574	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	2.000	3789	241.01	24-09-2025	A3	2.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:11:28	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84213100	0	25-09-2025	0	Om Logistics Supply Chain Private	204.26	1230847574	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,193.79"	24-09-2025	F02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:28	140	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84828000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230847574	0.00	F
ID309787	REAR OIL SEAL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,201.33"	24-09-2025	S03-B2	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:11:28	150	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84842000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,018.08"	1230847574	0.00	F
ID309848	POLY V BELT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	425.55	24-09-2025	G02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:28	160	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40103590	0	25-09-2025	0	Om Logistics Supply Chain Private	360.63	1230847574	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	5.000	3789	451.89	24-09-2025	W02-B4	5.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:11:28	170	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73181500	0	25-09-2025	0	Om Logistics Supply Chain Private	382.97	1230847574	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	10.000	3789	263.61	24-09-2025	W02-B4	10.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:11:28	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73181600	0	25-09-2025	0	Om Logistics Supply Chain Private	223.40	1230847574	0.00	F
ID311551	TAPER DOWEL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	10.000	3789	"1,212.62"	24-09-2025	W02-B4	10.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	10.000	"1,027.64"	184.98	"1,027.64"	FM Purchase Order	DBP_BATCH	04:11:28	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	"1,042.40"	0.00	0.00	0.00	0.00	-14.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,027.65"	1230847574	0.00	F
ID312300	STAR WASHER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	30.000	3789	225.79	24-09-2025	T05 - B2	30.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:11:28	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73182200	0	25-09-2025	0	Om Logistics Supply Chain Private	191.49	1230847574	0.00	F
ID323264	DIFF. OIL SEAL	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,363.27"	24-09-2025	S03-B3	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,155.31"	207.96	"1,155.31"	FM Purchase Order	DBP_BATCH	04:11:28	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,155.31"	1230847574	0.00	F
ID334315	MAIN FILTER KIT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,340.65"	24-09-2025	B03	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:28	220	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212300	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230847574	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,287.93"	24-09-2025	F02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:28	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84828000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230847574	0.00	F
ID338392	CLUTCH DISC ASSY380	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"7,634.24"	24-09-2025	H06	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"6,469.70"	"1,164.54"	"6,469.70"	FM Purchase Order	DBP_BATCH	04:11:28	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,136.00"	0.00	"6,562.63"	0.00	0.00	0.00	0.00	"6,562.63"	0.00	0.00	0.00	0.00	-92.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87089300	0	25-09-2025	0	Om Logistics Supply Chain Private	"6,469.72"	1230847574	0.00	F
ID340859	CLUTCH RELEASE BEARING ASSY	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"3,110.64"	24-09-2025	F02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"2,636.14"	474.50	"2,636.14"	FM Purchase Order	DBP_BATCH	04:11:28	250	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84828000	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,636.15"	1230847574	0.00	F
ID351931	FUEL FILTER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,231.44"	24-09-2025	A04	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:28	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230847574	0.00	F
ID351932	FUEL FILTER	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,016.79"	24-09-2025	A04	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	861.69	155.10	861.69	FM Purchase Order	DBP_BATCH	04:11:28	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	84212900	0	25-09-2025	0	Om Logistics Supply Chain Private	861.69	1230847574	0.00	F
ID376613	FILTER ELEMENT	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,457.41"	24-09-2025	A1	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:28	280	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	39269099	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230847574	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	918.88	24-09-2025	A03	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:28	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	70091010	0	25-09-2025	0	Om Logistics Supply Chain Private	778.72	1230847574	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	207.13	24-09-2025	R03	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:11:28	320	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40169330	0	25-09-2025	0	Om Logistics Supply Chain Private	175.53	1230847574	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	4.000	3789	542.28	24-09-2025	W04-B4	4.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:11:28	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	32141000	0	25-09-2025	0	Om Logistics Supply Chain Private	459.57	1230847574	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	4.000	3789	"2,033.57"	24-09-2025	L2	4.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:11:28	350	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	32141000	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,723.39"	1230847574	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	666.57	24-09-2025	K02	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:11:28	360	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	40091100	0	25-09-2025	0	Om Logistics Supply Chain Private	564.89	1230847574	0.00	F
MS810966	FUSE 15	KA2611054311	24-09-2025	7071844471		5130777415	ZFMO	VE1153	10.000	3789	188.33	24-09-2025	S04-B6	10.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	10.000	159.61	28.72	159.61	FM Purchase Order	DBP_BATCH	04:11:28	370	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	85443000	0	25-09-2025	0	Om Logistics Supply Chain Private	159.57	1230847574	0.00	F
ID200421	"ID200421, SPRING CLUTCH RELEASE"	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	5.000	3789	94.16	24-09-2025	S05-B3	5.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	5.000	79.80	14.36	79.80	Monthly Stock Order	DBP_BATCH	03:46:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	73202000	0	25-09-2025	0	Om Logistics Supply Chain Private	79.78	1230847574	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	721.54	24-09-2025	E01	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	611.48	110.06	611.48	Monthly Stock Order	DBP_BATCH	03:46:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	958.00	0.00	620.26	0.00	0.00	0.00	0.00	620.26	0.00	0.00	0.00	0.00	-8.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87082900	0	25-09-2025	0	Om Logistics Supply Chain Private	611.48	1230847574	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	685.41	24-09-2025	K01	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	580.85	104.56	580.85	Monthly Stock Order	DBP_BATCH	03:46:09	90	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	39173100	0	25-09-2025	0	Om Logistics Supply Chain Private	580.85	1230847574	0.00	
ID633105	REAR AXLE SHAFT	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	"8,046.99"	24-09-2025	ACC ROOM	1.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	1.000	"6,819.49"	"1,227.50"	"6,819.49"	Monthly Stock Order	DBP_BATCH	03:46:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,684.00"	0.00	"6,917.44"	0.00	0.00	0.00	0.00	"6,917.44"	0.00	0.00	0.00	0.00	-97.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"6,819.51"	1230847574	0.00	
IZ300494	Rust Bust	KA2611054311	24-09-2025	7061834002		5130777276	ZMSO	VE1153	3.000	3789	271.13	24-09-2025	A02-BOX1	3.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	34031900	0	25-09-2025	0	Om Logistics Supply Chain Private	229.78	1230847574	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611054311	24-09-2025	7061834371		5130777328	ZMSO	VE1153	20.000	3789	"4,745.06"	24-09-2025	R2	20.000	KA2611054311	25-09-2025	3789501505	02:16:44	25-09-2025	0184872352	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:24	180	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%	09:36:53		0		0.000	15:16:31	25-09-2025	Vector	38200000	0	25-09-2025	0	Om Logistics Supply Chain Private	"4,021.24"	1230847574	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611054448	24-09-2025	7071845528	9800447256	5130777649	ZROP	VE1153	2.000	3789	953.08	24-09-2025	ACC ROOM	2.000	KA2611054448	25-09-2025	3789501506	02:16:44	25-09-2025	0184873650	2.000	807.70	145.38	807.70	Pro Vehicle Off Road	SPD378804	15:24:41	10	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	-11.60	0.00	0.00	38.46	0.00	4C	CGST & SGST Input 18%	09:37:47	3000608902	10	24-09-2025	2.000	19:11:07	25-09-2025	Manual	87081090	0	25-09-2025	0	Om Logistics Supply Chain Private	807.62	1230848453	0.00	
IC340387	SAFETY HOOK ASSY	KA2611054466	24-09-2025	7071845439	9800447256	5130777631	ZROP	VE1153	1.000	3789	512.90	24-09-2025	E03	1.000	KA2611054466	25-09-2025	3789501507	02:16:44	25-09-2025	0184873806	1.000	434.66	78.24	434.66	Pro Vehicle Off Road	SER378905	14:42:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	-6.24	0.00	0.00	20.70	0.00	4C	CGST & SGST Input 18%	09:43:16	3000608902	20	24-09-2025	1.000	19:48:44	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	434.63	1230848325	0.00	
IC369401	CABIN LOCK BKT ASSY	KA2611054466	24-09-2025	7071845439	9800447256	5130777631	ZROP	VE1153	1.000	3789	462.31	24-09-2025	ACC ROOM	1.000	KA2611054466	25-09-2025	3789501507	02:16:44	25-09-2025	0184873806	1.000	391.79	70.52	391.79	Pro Vehicle Off Road	SER378905	14:42:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	18.66	0.00	4C	CGST & SGST Input 18%	09:43:16	3000608902	30	24-09-2025	1.000	19:48:44	25-09-2025	Manual	87081090	0	25-09-2025	0	Om Logistics Supply Chain Private	391.76	1230848325	0.00	
IC527997	DUAL BRAKE VALVE	KA2611054466	24-09-2025	7071845439	9800447256	5130777631	ZROP	VE1153	1.000	3789	"3,926.12"	24-09-2025		1.000	KA2611054466	25-09-2025	3789501507	02:16:44	25-09-2025	0184873806	1.000	"3,327.22"	598.90	"3,327.21"	Pro Vehicle Off Road	SER378905	14:42:04	30	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	-47.79	0.00	0.00	158.44	0.00	4C	CGST & SGST Input 18%	09:43:16	3000608902	40	24-09-2025	1.000	19:48:44	25-09-2025	Manual	87083000	0	25-09-2025	0	Om Logistics Supply Chain Private	"3,326.95"	1230848325	0.00	
2200994041	O-RING	KA2611054471	24-09-2025	7071845971	9800447519	5130777743	ZROP	VE1153	5.000	3789	98.82	24-09-2025	V05-B3	5.000	KA2611054471	25-09-2025	3789501508	02:16:44	25-09-2025	0184873825	5.000	83.74	15.08	83.74	Pro Vehicle Off Road	SER378905	17:56:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.20	0.00	0.00	3.99	0.00	4C	CGST & SGST Input 18%	09:44:04	3000609114	10	24-09-2025	5.000	19:52:41	25-09-2025	Manual	40169990	0	25-09-2025	0	Om Logistics Supply Chain Private	83.94	1230849037	0.00	F
IE313978	INSTRUMENT CLUSTER	KA2611054472	24-09-2025	7071845898	9800447488	5130777734	ZROP	VE1153	1.000	3789	"15,375.71"	24-09-2025		1.000	KA2611054472	25-09-2025	3789501509	02:16:44	25-09-2025	0184873833	1.000	"13,030.27"	"2,345.44"	"13,030.27"	Pro Vehicle Off Road	SER378905	17:39:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,456.00"	0.00	"12,596.94"	0.00	0.00	0.00	0.00	"12,596.94"	0.00	0.00	0.00	0.00	-187.16	0.00	0.00	620.49	0.00	4C	CGST & SGST Input 18%	09:51:20	3000609112	10	24-09-2025	1.000	19:53:42	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"13,030.56"	1230848996	0.00	
ID363243	ASSY CLUTCH TUBE FRONT	KA2611054475	24-09-2025	7071845722	9800447394	5130777692	ZROP	VE1153	1.000	3789	218.12	24-09-2025		1.000	KA2611054475	25-09-2025	3789501510	02:16:44	25-09-2025	0184873861	1.000	184.84	33.28	184.84	Pro Vehicle Off Road	SER378905	16:44:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	276.00	0.00	178.70	0.00	0.00	0.00	0.00	178.70	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	8.80	0.00	4C	CGST & SGST Input 18%	09:52:13	3000609025	10	24-09-2025	1.000	20:00:55	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	184.84	1230848793	0.00	
ID602542	ASSY CLUTCH PIPE	KA2611054475	24-09-2025	7071845722	9800447394	5130777692	ZROP	VE1153	1.000	3789	"1,693.57"	24-09-2025		1.000	KA2611054475	25-09-2025	3789501510	02:16:44	25-09-2025	0184873861	1.000	"1,435.23"	258.34	"1,435.23"	Pro Vehicle Off Road	SER378905	16:44:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,143.00"	0.00	"1,387.50"	0.00	0.00	0.00	0.00	"1,387.50"	0.00	0.00	0.00	0.00	-20.61	0.00	0.00	68.34	0.00	4C	CGST & SGST Input 18%	09:52:13	3000609025	20	24-09-2025	1.000	20:00:55	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"1,435.24"	1230848793	0.00	
ID350246	FRONT PROP SHAFT (T-150)	KA2611054475	24-09-2025	7071845722	9800447394	5130777692	ZROP	VE1153	1.000	3789	"17,153.05"	24-09-2025		1.000	KA2611054475	25-09-2025	3789501510	02:16:44	25-09-2025	0184873861	1.000	"14,536.49"	"2,616.56"	"14,536.50"	Pro Vehicle Off Road	SER378905	16:44:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,705.00"	0.00	"14,053.07"	0.00	0.00	0.00	0.00	"14,053.07"	0.00	0.00	0.00	0.00	-208.79	0.00	0.00	692.21	0.00	4C	CGST & SGST Input 18%	09:52:13	3000609025	40	24-09-2025	1.000	20:00:55	25-09-2025		87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"14,536.74"	1230848793	0.00	
IA207846	SPARE WHEEL CARRIER ASSY (HCV)	KA2611054491	24-09-2025	7071845837	9800447394	5130777724	ZROP	VE1153	1.000	3789	"2,458.57"	24-09-2025		1.000	KA2611054491	25-09-2025	3789501511	02:16:44	25-09-2025	0184874002	1.000	"2,083.53"	375.04	"2,083.53"	Pro Vehicle Off Road	SPD378804	17:22:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,111.00"	0.00	"2,014.24"	0.00	0.00	0.00	0.00	"2,014.24"	0.00	0.00	0.00	0.00	-29.93	0.00	0.00	99.22	0.00	4C	CGST & SGST Input 18%	09:52:56	3000609025	30	24-09-2025	1.000	20:32:41	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"2,083.96"	1230848927	0.00	
ID341157	FAN & FAN DRIVE ASSEMBLY	KA2611054514	24-09-2025	7071846086	9800447553	5130777770	ZROP	VE1153	1.000	3789	"15,849.09"	24-09-2025	E4	1.000	KA2611054514	25-09-2025	3789501512	02:16:44	25-09-2025	0184874072	1.000	"13,431.43"	"2,417.66"	"13,431.43"	Pro Vehicle Off Road	SER378905	18:22:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,055.00"	0.00	"12,984.76"	0.00	0.00	0.00	0.00	"12,984.76"	0.00	0.00	0.00	0.00	-192.92	0.00	0.00	639.59	0.00	4C	CGST & SGST Input 18%	09:53:36	3000609116	10	24-09-2025	1.000	20:52:30	25-09-2025	Manual	87089900	0	25-09-2025	0	Om Logistics Supply Chain Private	"13,431.34"	1230849275	0.00	
2223552791	PUMP UNIT	KA2611054541	24-09-2025	7071846052	9800447519	5130777759	ZROP	VE1153	1.000	3789	"11,109.79"	24-09-2025	R01	1.000	KA2611054541	25-09-2025	3789501513	02:16:44	25-09-2025	0184874130	1.000	"9,415.07"	"1,694.72"	"9,415.07"	Pro Vehicle Off Road	SPD378804	18:15:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"9,101.96"	0.00	0.00	0.00	0.00	"9,101.96"	0.00	0.00	0.00	0.00	-135.23	0.00	0.00	448.34	0.00	4C	CGST & SGST Input 18%	09:54:27	3000609114	20	24-09-2025	1.000	21:04:16	25-09-2025	Manual	84138120A	0	25-09-2025	0	Om Logistics Supply Chain Private	"9,415.39"	1230849241	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	KA2611054541	24-09-2025	7071846052	9800447519	5130777759	ZROP	VE1153	1.000	3789	742.87	24-09-2025		1.000	KA2611054541	25-09-2025	3789501513	02:16:44	25-09-2025	0184874130	1.000	629.55	113.32	629.55	Pro Vehicle Off Road	SPD378804	18:15:39	20	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	-9.04	0.00	0.00	29.98	0.00	4C	CGST & SGST Input 18%	09:54:27	3000609114	30	24-09-2025	1.000	21:04:16	25-09-2025	Manual	85443000	0	25-09-2025	0	Om Logistics Supply Chain Private	629.57	1230849241	0.00	
IA335011	"HUB, FRONT HCV"	KA2611054644	25-09-2025	7071847472	9800447781	5130778173	ZROP	VE1153	1.000	3789	"5,558.06"	25-09-2025	O01	1.000	KA2611054644	25-09-2025	3789501515	18:54:21	25-09-2025	0184876538	1.000	"4,710.22"	847.84	"4,710.22"	Pro Vehicle Off Road	SPD378804	14:25:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,033.00"	0.00	"4,553.57"	0.00	0.00	0.00	0.00	"4,553.57"	0.00	0.00	0.00	0.00	-67.65	0.00	0.00	224.30	0.00	4C	CGST & SGST Input 18%	18:55:29	3000609532	10	25-09-2025	1.000	16:07:00	25-09-2025	Manual	87081090	0	26-09-2025	-1	NA	"4,710.09"	1230852731	0.00	
MF140223	FLANGE SCREW	KA2611054644	25-09-2025	7071847472	9800447781	5130778173	ZROP	VE1153	30.000	3789	236.92	25-09-2025	U03-B3	30.000	KA2611054644	25-09-2025	3789501515	18:54:21	25-09-2025	0184876538	30.000	200.78	36.14	200.78	Pro Vehicle Off Road	SPD378804	14:25:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	18:55:29	3000609532	50	25-09-2025	30.000	16:07:00	25-09-2025	Manual	73181500	0	26-09-2025	-1	NA	200.91	1230852731	0.00	
IC357198	LINED SHOE ASSY 410X160 FER1801M	KA2611054641	25-09-2025	7071847404	9800447781	5130778159	ZROP	VE1153	2.000	3789	"9,535.54"	25-09-2025		2.000	KA2611054641	25-09-2025	3789501516	18:54:34	25-09-2025	0184876519	2.000	"8,080.96"	"1,454.58"	"8,080.95"	Pro Vehicle Off Road	SER378905	13:34:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,033.00"	0.00	"3,906.11"	0.00	0.00	0.00	0.00	"7,812.22"	0.00	0.00	0.00	0.00	-116.07	0.00	0.00	384.81	0.00	4C	CGST & SGST Input 18%	18:57:03	3000609532	20	25-09-2025	2.000	16:02:46	25-09-2025	Manual	87089900	0	26-09-2025	-1	NA	"8,080.54"	1230852573	0.00	
IA216027	BOLT BRAKE MOUNTING HCV	KA2611054641	25-09-2025	7071847404	9800447781	5130778159	ZROP	VE1153	10.000	3789	"1,106.34"	25-09-2025	W02-B4	10.000	KA2611054641	25-09-2025	3789501516	18:54:34	25-09-2025	0184876519	10.000	937.58	168.76	937.58	Pro Vehicle Off Road	SER378905	13:34:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-13.47	0.00	0.00	44.65	0.00	4C	CGST & SGST Input 18%	18:57:03	3000609532	30	25-09-2025	10.000	16:02:46	25-09-2025		73181500	0	26-09-2025	-1	NA	937.57	1230852573	0.00	
MF450405	SPRING WASHER (ZP)M8	KA2611054641	25-09-2025	7071847404	9800447781	5130778159	ZROP	VE1153	30.000	3789	118.65	25-09-2025	W02-B4	30.000	KA2611054641	25-09-2025	3789501516	18:54:34	25-09-2025	0184876519	30.000	100.55	18.10	100.55	Pro Vehicle Off Road	SER378905	13:34:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.79	0.00	4C	CGST & SGST Input 18%	18:57:03	3000609532	60	25-09-2025	30.000	16:02:46	25-09-2025	Manual	73181500	0	26-09-2025	-1	NA	100.45	1230852573	0.00	
IC329694	"BOX, TOOL KIT"	KA2611054710	22-09-2025	8040296542		5130775829	ZEOR	VE1153	2.000	3789	781.60	25-09-2025		2.000	KA2611054710	26-09-2025	3789501517	01:55:06	26-09-2025	0184877286	2.000	744.38	37.22	744.38	EOR Order	ESCALATIONS1	03:09:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	501.00	0.00	376.94	0.00	0.00	0.00	0.00	753.88	0.00	0.00	0.00	0.00	-9.50	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:51:37		0		0.000	18:37:49	26-09-2025	Manual	48191010	0	26-09-2025	0	Om Logistics Supply Chain Private	941.88	1230853275	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611054902	24-09-2025	7071844471		5130777415	ZFMO	VE1153	3.000	3789	"10,608.56"	26-09-2025	T02	3.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:11:28	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	68138100	0	27-09-2025	0	Om Logistics Supply Chain Private	"8,990.18"	1230847589	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611054902	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"1,412.97"	26-09-2025	A04	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:11:28	300	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%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,197.41"	1230847589	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611054902	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"2,636.13"	26-09-2025	B06	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:28	330	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%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,233.97"	1230847589	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611054902	24-09-2025	7071844584		5130777450	ZFMO	VE1153	5.000	3789	"1,205.12"	26-09-2025	V01-B1	5.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	5.000	"1,021.28"	183.84	"1,021.28"	FM Purchase Order	DBP_BATCH	04:14:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"1,035.95"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,021.24"	1230847589	0.00	F
IB999850	FILTER SET E483	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	625.14	26-09-2025	B01	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	529.78	95.36	529.78	Monthly Stock Order	DBP_BATCH	03:46:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	529.77	1230847589	0.00	
IM300427	AIR FILTER SET HCV N/M	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	"2,180.47"	26-09-2025	D06	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:46:09	110	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%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,847.82"	1230847589	0.00	
IM300431	CLUTCH COVER SET 330 DIA	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	"10,782.55"	26-09-2025	H02	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	"9,137.75"	"1,644.80"	"9,137.75"	Monthly Stock Order	DBP_BATCH	03:46:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,316.00"	0.00	"9,269.00"	0.00	0.00	0.00	0.00	"9,269.00"	0.00	0.00	0.00	0.00	-131.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,137.62"	1230847589	0.00	
ME999555	THERMOSTAT KIT	KA2611054902	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	764.48	26-09-2025	S03-B4	1.000	KA2611054902	27-09-2025	3789501523	01:29:10	27-09-2025	0184879669	1.000	647.86	116.62	647.86	Monthly Stock Order	DBP_BATCH	03:46:09	140	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%	09:38:29		0		0.000	12:13:30	27-09-2025	Vector	90321090	0	27-09-2025	0	Om Logistics Supply Chain Private	647.85	1230847589	0.00	
2223552791	PUMP UNIT	KA2611054993	25-09-2025	8040298561		5130778305	ZEOR	VE1153	1.000	3789	"10,588.24"	26-09-2025	R01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"8,973.08"	"1,615.16"	"8,973.08"	EOR Order	SPD378901	18:04:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,058.00"	0.00	"9,101.96"	0.00	0.00	0.00	0.00	"9,101.96"	0.00	0.00	0.00	0.00	-128.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Manual	84138120A	0	27-09-2025	0	Om Logistics Supply Chain Private	"8,973.01"	1230856618	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	207.89	26-09-2025	W01-B3	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	176.17	31.72	176.17	FM Purchase Order	DBP_BATCH	04:10:31	10	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	176.17	1230856618	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	4.000	3789	376.58	26-09-2025	V05-B4	4.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	4.000	319.14	57.44	319.14	FM Purchase Order	DBP_BATCH	04:10:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	73201020	0	27-09-2025	0	Om Logistics Supply Chain Private	319.15	1230856618	0.00	F
IA333117	"SHIM, KINGPINHD 0.6MM THK"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	10.000	3789	338.97	26-09-2025	W01-B4	10.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	10.000	287.27	51.70	287.27	FM Purchase Order	DBP_BATCH	04:10:31	30	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	287.23	1230856618	0.00	F
IA333118	"SHIM, KINGPINHD 0.65MM THK"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	10.000	3789	414.26	26-09-2025	W01-B4	10.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:10:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	351.06	1230856618	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	994.20	26-09-2025	W01-B2	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:10:31	50	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	842.54	1230856618	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,114.71"	26-09-2025	D05	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:10:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	70091010	0	27-09-2025	0	Om Logistics Supply Chain Private	944.67	1230856618	0.00	F
IA450806	Front Matchset assembly	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"4,097.32"	26-09-2025	I01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"3,472.30"	625.02	"3,472.30"	FM Purchase Order	DBP_BATCH	04:10:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84822013	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,472.28"	1230856618	0.00	F
IC357455	SPRING CAM END	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"1,519.92"	26-09-2025	V05-B4	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"1,288.06"	231.86	"1,288.06"	FM Purchase Order	DBP_BATCH	04:10:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,009.00"	0.00	653.28	0.00	0.00	0.00	0.00	"1,306.56"	0.00	0.00	0.00	0.00	-18.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,288.06"	1230856618	0.00	F
IC413815	UREA TANKFILLER CAP	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"2,943.43"	26-09-2025	W3	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"2,494.43"	449.00	"2,494.43"	FM Purchase Order	DBP_BATCH	04:10:31	110	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	"2,530.26"	0.00	0.00	0.00	0.00	-35.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,494.43"	1230856618	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	648.49	26-09-2025	S03-B2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:10:31	120	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	549.57	1230856618	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	120.50	26-09-2025	A3	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:10:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	102.12	1230856618	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,193.79"	26-09-2025	F02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:10:31	140	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230856618	0.00	F
ID311751	"ID311751, SLEEVE SYNCHORNIZER"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"2,776.23"	26-09-2025	V02-B4	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"2,352.73"	423.50	"2,352.73"	FM Purchase Order	DBP_BATCH	04:10:31	150	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	"2,386.52"	0.00	0.00	0.00	0.00	-33.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87084000	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,352.73"	1230856618	0.00	F
ID316950	FILTER ELEMENT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"2,071.26"	26-09-2025	B06	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:10:31	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230856618	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,638.18"	26-09-2025	C02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:10:31	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,388.27"	1230856618	0.00	F
ID332218	PRIMARY ELEMENT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,803.86"	26-09-2025	A06	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:10:31	180	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	48239090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230856618	0.00	F
ID334315	MAIN FILTER KIT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"4,021.97"	26-09-2025	B03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:31	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,408.45"	1230856618	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,608.05"	26-09-2025	C02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:10:31	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84213100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,362.74"	1230856618	0.00	F
ID352088	HOSE CLAMP DIA 16-27	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	71.56	26-09-2025	Q03	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	60.64	10.92	60.64	FM Purchase Order	DBP_BATCH	04:10:31	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	60.64	1230856618	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"2,406.42"	26-09-2025	I05	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:10:31	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84841090	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,039.33"	1230856618	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"3,694.34"	26-09-2025	A03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:10:31	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,130.80"	1230856618	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"3,219.86"	26-09-2025	A03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:10:31	240	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,728.68"	1230856618	0.00	F
ID370657	FILTER SPIN ON	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,080.80"	26-09-2025	C04	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:31	250	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	90328990	0	27-09-2025	0	Om Logistics Supply Chain Private	915.94	1230856618	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"2,756.65"	26-09-2025	A03	3.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:10:31	260	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	70091010	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,336.14"	1230856618	0.00	F
ID377754	FILTER INSERT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	549.83	26-09-2025	A2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:31	270	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212900	0	27-09-2025	0	Om Logistics Supply Chain Private	465.95	1230856618	0.00	F
ID378974	combo oil filter	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,954.50"	26-09-2025	C03	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:31	280	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230856618	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	429.30	26-09-2025	S03-B2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:31	290	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	363.82	1230856618	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,777.50"	26-09-2025	C02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:10:31	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,506.35"	1230856618	0.00	F
IE324419	Temperature sensor (EATS)	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"3,561.03"	26-09-2025	U02-B1	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	"3,017.83"	543.20	"3,017.83"	FM Purchase Order	DBP_BATCH	04:10:31	320	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	"3,061.18"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87149910	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,017.82"	1230856618	0.00	F
IE332174	Urea level sensor Filter	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"1,179.48"	26-09-2025	A2 BOX 1	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	999.56	179.92	999.56	FM Purchase Order	DBP_BATCH	04:10:31	330	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	999.56	1230856618	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	225.95	26-09-2025	V03	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:10:31	340	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	40169330	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230856618	0.00	F
IG300970	FILTER ELEMENT	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	109.21	26-09-2025	B02	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:10:31	350	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84213990	0	27-09-2025	0	Om Logistics Supply Chain Private	92.55	1230856618	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	6.000	3789	813.42	26-09-2025	W04-B4	6.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	6.000	689.34	124.08	689.34	FM Purchase Order	DBP_BATCH	04:10:31	370	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	32141000	0	27-09-2025	0	Om Logistics Supply Chain Private	689.35	1230856618	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	2.000	3789	"1,016.78"	26-09-2025	L2	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:10:31	380	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	32141000	0	27-09-2025	0	Om Logistics Supply Chain Private	861.69	1230856618	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611054993	26-09-2025	7071848539		5130778502	ZFMO	VE1153	4.000	3789	"2,524.67"	26-09-2025	V02-B4	4.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	4.000	"2,139.55"	385.12	"2,139.55"	FM Purchase Order	DBP_BATCH	04:10:31	390	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	838.00	0.00	542.57	0.00	0.00	0.00	0.00	"2,170.28"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87084000	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,139.54"	1230856618	0.00	F
IE332174	Urea level sensor Filter	KA2611054993	25-09-2025	7071846469		5130777976	ZFMO	VE1153	5.000	3789	"2,948.71"	26-09-2025	A2 BOX 1	5.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	5.000	"2,498.91"	449.80	"2,498.91"	FM Purchase Order	DBP_BATCH	04:11:42	140	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"2,498.90"	1230856618	0.00	F
IA207650	BRAKE DRUM FRONT (HCV)	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"9,356.04"	26-09-2025	H14	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"7,928.84"	"1,427.20"	"7,928.84"	Monthly Stock Order	DBP_BATCH	03:45:36	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,928.80"	1230856618	0.00	
IA334839	DRAGLINK ASSY HCV	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"9,175.27"	26-09-2025	STEP - 2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"7,775.65"	"1,399.62"	"7,775.65"	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,182.00"	0.00	"7,887.33"	0.00	0.00	0.00	0.00	"7,887.33"	0.00	0.00	0.00	0.00	-111.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87082900	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,775.61"	1230856618	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"6,259.08"	26-09-2025	FLOOR	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"5,304.30"	954.78	"5,304.30"	Monthly Stock Order	DBP_BATCH	03:45:36	40	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,304.28"	1230856618	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	2.000	3789	858.63	26-09-2025	R03	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:36	50	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	40161000	0	27-09-2025	0	Om Logistics Supply Chain Private	727.65	1230856618	0.00	
IA345723	"O-RING, REAR HUB"	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	22.59	26-09-2025	W05 -B2	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:36	60	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84842000	0	27-09-2025	0	Om Logistics Supply Chain Private	19.15	1230856618	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	2.000	3789	738.12	26-09-2025	R03	2.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:36	90	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	40161000	0	27-09-2025	0	Om Logistics Supply Chain Private	625.53	1230856618	0.00	
IC397089	CAB LOCK SUB ASSY	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"1,409.20"	26-09-2025	F01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,194.24"	214.96	"1,194.24"	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,211.39"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	-17.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,194.23"	1230856618	0.00	
IC405268	CAB STAY ASSY 2M	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"1,128.26"	26-09-2025	O01	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	956.16	172.10	956.16	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,498.00"	0.00	969.89	0.00	0.00	0.00	0.00	969.89	0.00	0.00	0.00	0.00	-13.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87081090	0	27-09-2025	0	Om Logistics Supply Chain Private	956.16	1230856618	0.00	
ID350559	PILOT BEARING	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	851.09	26-09-2025	W02 - B3	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	721.27	129.82	721.27	Monthly Stock Order	DBP_BATCH	03:45:36	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84825011	0	27-09-2025	0	Om Logistics Supply Chain Private	721.27	1230856618	0.00	
ID350638	PRIMARY ELEMENT	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"1,582.43"	26-09-2025	A06	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:45:36	140	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,341.04"	1230856618	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"5,550.95"	26-09-2025	H3/H11/H10	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"4,704.19"	846.76	"4,704.19"	Monthly Stock Order	DBP_BATCH	03:45:36	150	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,704.18"	1230856618	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	"4,203.51"	26-09-2025	H07	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"3,562.29"	641.22	"3,562.29"	Monthly Stock Order	DBP_BATCH	03:45:36	160	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"3,562.27"	1230856618	0.00	
IE321176	FLS GASKET	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	146.86	26-09-2025	U05-B3	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:45:36	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	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%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	40169390	0	27-09-2025	0	Om Logistics Supply Chain Private	124.46	1230856618	0.00	
IE454522	STRAINER	KA2611054993	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	531.00	26-09-2025	A04-BOX	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:36	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	84212900	0	27-09-2025	0	Om Logistics Supply Chain Private	450.00	1230856618	0.00	
IA342941PR	Bumper welded assy 2.0M	KA2611054993	25-09-2025	7061835342		5130777886	ZMSO	VE1153	1.000	3789	"5,918.50"	26-09-2025	FLOOR	1.000	KA2611054993	27-09-2025	3789501524	01:29:10	27-09-2025	0184880726	1.000	"5,015.68"	902.82	"5,015.68"	Monthly Stock Order	DBP_BATCH	03:50:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,858.00"	0.00	"5,087.72"	0.00	0.00	0.00	0.00	"5,087.72"	0.00	0.00	0.00	0.00	-72.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:40:23		0		0.000	16:55:55	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,015.66"	1230856618	0.00	
MH035166	GASKET (14)	KA2611055171	24-09-2025	8040298087		5130777729	ZEOR	VE1153	60.000	3789	"1,581.61"	26-09-2025	U04-B2	60.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	60.000	"1,340.35"	241.26	"1,340.35"	EOR Order	SER378905	17:25:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Manual	74152100	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,340.42"	1230851982	0.00	F
MF140225	BOLT M8x1.25x20	KA2611055171	24-09-2025	8040298184		5130777795	ZEOR	VE1153	60.000	3789	451.58	26-09-2025	S02-B8	30.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	30.000	382.70	68.88	191.35	EOR Order	SER378905	19:08:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Manual	73181500	0	27-09-2025	0	Om Logistics Supply Chain Private	191.49	1230851982	0.00	F
2223466446	FILTER INSERT	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,303.00"	26-09-2025	A1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:42	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84212900	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,104.25"	1230851982	0.00	F
IC512232	BRAKE DRUM	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"11,455.88"	26-09-2025	H07	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"9,708.38"	"1,747.50"	"9,708.38"	FM Purchase Order	DBP_BATCH	04:11:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"9,847.83"	0.00	0.00	0.00	0.00	"9,847.83"	0.00	0.00	0.00	0.00	-139.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,708.44"	1230851982	0.00	F
ID205080	BEARING BALL	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	425.55	26-09-2025	V04-B3	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:11:42	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84821011	0	27-09-2025	0	Om Logistics Supply Chain Private	360.63	1230851982	0.00	F
ID331491	Clutch Release Bearing 395	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,532.72"	26-09-2025	F02	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:11:42	40	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,298.93"	1230851982	0.00	F
ID334315	MAIN FILTER KIT	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,340.65"	26-09-2025	B03	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:42	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84212300	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230851982	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	524.21	26-09-2025	E01	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	444.25	79.96	444.25	FM Purchase Order	DBP_BATCH	04:11:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	696.00	0.00	450.63	0.00	0.00	0.00	0.00	450.63	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	444.25	1230851982	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,287.93"	26-09-2025	F02	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:42	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84828000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,091.48"	1230851982	0.00	F
ID343468	COVER ASSEMBLY	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"8,748.21"	26-09-2025	H01/H05/H0	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:11:42	80	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"7,413.77"	1230851982	0.00	F
ID376613	FILTER ELEMENT	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,457.41"	26-09-2025	A1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:42	90	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	39269099	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,235.10"	1230851982	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,208.86"	26-09-2025	U02-B1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:11:42	100	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	90262000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230851982	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	331.41	26-09-2025	K03	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:11:42	110	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	85122010	0	27-09-2025	0	Om Logistics Supply Chain Private	280.85	1230851982	0.00	F
IE315946	STARTER RELAY 12V	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	820.98	26-09-2025	S03-B4	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:11:42	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	85364100	0	27-09-2025	0	Om Logistics Supply Chain Private	695.74	1230851982	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"1,579.41"	26-09-2025	U02-B1	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,338.49"	240.92	"1,338.49"	FM Purchase Order	DBP_BATCH	04:11:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,357.72"	0.00	0.00	0.00	0.00	"1,357.72"	0.00	0.00	0.00	0.00	-19.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	85114000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,338.50"	1230851982	0.00	F
IE452328	VEHICLE SPEED SENSOR	KA2611055171	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	596.53	26-09-2025	ACC ROOM	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	505.53	91.00	505.53	FM Purchase Order	DBP_BATCH	04:11:42	150	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	505.53	1230851982	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611055171	25-09-2025	7071846583		5130778013	ZFMO	VE1153	4.000	3789	90.36	26-09-2025	O1-BOX	4.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:14:59	20	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	73182990	0	27-09-2025	0	Om Logistics Supply Chain Private	76.59	1230851982	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611055171	25-09-2025	7071846583		5130778013	ZFMO	VE1153	1.000	3789	666.57	26-09-2025	K02	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:14:59	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	40091100	0	27-09-2025	0	Om Logistics Supply Chain Private	564.89	1230851982	0.00	F
ID209719	CLUTCH COVER ASSY. 380 DIA.	KA2611055171	24-09-2025	7071844471		5130777415	ZFMO	VE1153	1.000	3789	"11,800.10"	26-09-2025	H17	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"10,000.08"	"1,800.02"	"10,000.08"	FM Purchase Order	DBP_BATCH	04:11:28	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,667.00"	0.00	"10,143.72"	0.00	0.00	0.00	0.00	"10,143.72"	0.00	0.00	0.00	0.00	-143.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"10,000.11"	1230851982	0.00	F
ID323210	CLUTCH DISC ASSY	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"4,821.87"	26-09-2025	H07	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"4,086.33"	735.54	"4,086.33"	Monthly Stock Order	DBP_BATCH	03:45:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,086.36"	1230851982	0.00	
ID323211	CLUTCH COVER ASSY 330	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"6,800.47"	26-09-2025	H06	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"5,763.11"	"1,037.36"	"5,763.11"	Monthly Stock Order	DBP_BATCH	03:45:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"5,763.15"	1230851982	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"11,157.65"	26-09-2025	H17	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"9,455.63"	"1,702.02"	"9,455.63"	Monthly Stock Order	DBP_BATCH	03:45:08	60	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089300	0	27-09-2025	0	Om Logistics Supply Chain Private	"9,455.68"	1230851982	0.00	
ID348618	RADIATORASSEMBLY	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"8,102.72"	26-09-2025	FLOOR	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"6,866.72"	"1,236.00"	"6,866.72"	Monthly Stock Order	DBP_BATCH	03:45:08	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,758.00"	0.00	"6,965.35"	0.00	0.00	0.00	0.00	"6,965.35"	0.00	0.00	0.00	0.00	-98.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"6,866.75"	1230851982	0.00	
ID381412	CLUTCH DISC	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"5,874.06"	26-09-2025	H07	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"4,978.02"	896.04	"4,978.02"	Monthly Stock Order	DBP_BATCH	03:45:08	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,799.00"	0.00	"5,049.52"	0.00	0.00	0.00	0.00	"5,049.52"	0.00	0.00	0.00	0.00	-71.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	"4,978.04"	1230851982	0.00	
IE323588	TAIL LAMP LED 12V LH	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	1.000	3789	"1,608.05"	26-09-2025	J05	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:08	90	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	85443000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,362.76"	1230851982	0.00	
IU325814	WIPER BLADE	KA2611055171	25-09-2025	7061834818		5130777809	ZMSO	VE1153	2.000	3789	"2,319.78"	26-09-2025	M04	2.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	2.000	"1,965.92"	353.86	"1,965.92"	Monthly Stock Order	DBP_BATCH	03:45:08	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	85124000	0	27-09-2025	0	Om Logistics Supply Chain Private	"1,965.94"	1230851982	0.00	
ID329237	Inlet Valve	KA2611055171	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	162.69	26-09-2025	T04-B4	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	137.87	24.82	137.87	Monthly Stock Order	DBP_BATCH	03:46:09	70	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%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84099199	0	27-09-2025	0	Om Logistics Supply Chain Private	137.87	1230851982	0.00	
ID329238	Exhaust Valve	KA2611055171	24-09-2025	7061834002		5130777276	ZMSO	VE1153	1.000	3789	259.85	26-09-2025	T04-B6	1.000	KA2611055171	27-09-2025	3789501525	01:29:10	27-09-2025	0184881851	1.000	220.21	39.64	220.21	Monthly Stock Order	DBP_BATCH	03:46:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:53		0		0.000	20:35:59	27-09-2025	Vector	84099199	0	27-09-2025	0	Om Logistics Supply Chain Private	220.21	1230851982	0.00	
IC340387	SAFETY HOOK ASSY	KA2611055204	26-09-2025	7071850110	9800448582	5130778864	ZROP	VE1153	1.000	3789	512.90	26-09-2025	E03	1.000	KA2611055204	27-09-2025	3789501526	01:29:10	27-09-2025	0184881925	1.000	434.66	78.24	434.66	Pro Vehicle Off Road	SER378905	17:35:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	649.00	0.00	420.20	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	0.00	-6.24	0.00	0.00	20.70	0.00	4C	CGST & SGST Input 18%	09:42:56	3000610456	10	26-09-2025	1.000	20:47:52	27-09-2025	Manual	87089900	0	27-09-2025	0	Om Logistics Supply Chain Private	434.76	1230858285	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621642372	26-09-2025	5900061158		5110069703	ZLOB	VE1000	100.000	3789	"1,15,429.90"	27-09-2025	S FLOOR	100.000	MP2621642372	27-09-2025	3789501527	00:00:00		0184884985	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378901	15:28:36	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%	16:58:45		0		0.000	16:52:40		Manual	31021090	0		0		"97,822.05"	6000269381	0.00	
IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	MP2621642375	26-09-2025	5900061167		5110069712	ZLOB	VE1000	2.000	3789	"5,041.05"	27-09-2025	FLOOR	2.000	MP2621642375	27-09-2025	3789501528	00:00:00		0184884990	2.000	"4,272.08"	768.97	"4,272.08"	Lubricants Order New	SPD378901	16:33:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"4,333.44"	0.00	0.00	0.00	-61.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:22		0		0.000	16:53:17		Manual	27101972	0		0		"4,272.03"	6000269384	0.00	
IU348771	FRONTSLIDINGGLASS	KA2611055565	27-09-2025	7071851877	9800449010	5130779421	ZROP	VE1153	1.000	3789	"1,165.67"	27-09-2025		1.000	KA2611055565	29-09-2025	3789501529	09:10:51	29-09-2025	0184886052	1.000	987.85	177.82	987.85	Pro Vehicle Off Road	SER378905	16:34:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-14.19	0.00	0.00	47.04	0.00	4C	CGST & SGST Input 18%	09:26:11	3000610991	20	27-09-2025	1.000	20:15:18	29-09-2025		70071100	0	28-09-2025	1	Om Logistics Supply Chain Private	987.86	1230863173	0.00	
2224061512	POWER STEERING PUMP	KA2611055565	27-09-2025	7071851877	9800449010	5130779421	ZROP	VE1153	1.000	3789	"11,885.83"	27-09-2025		1.000	KA2611055565	29-09-2025	3789501529	09:10:51	29-09-2025	0184886052	1.000	"10,072.73"	"1,813.10"	"10,072.73"	Pro Vehicle Off Road	SER378905	16:34:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,040.00"	0.00	"9,737.76"	0.00	0.00	0.00	0.00	"9,737.76"	0.00	0.00	0.00	0.00	-144.68	0.00	0.00	479.65	0.00	4C	CGST & SGST Input 18%	09:26:11	3000610991	30	27-09-2025	1.000	20:15:18	29-09-2025	Manual	84133090	0	28-09-2025	1	Om Logistics Supply Chain Private	"10,072.83"	1230863173	0.00	
IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	KA2611055565	27-09-2025	7071851877	9800449010	5130779421	ZROP	VE1153	1.000	3789	"18,697.26"	27-09-2025		1.000	KA2611055565	29-09-2025	3789501529	09:10:51	29-09-2025	0184886052	1.000	"15,845.14"	"2,852.12"	"15,845.15"	Pro Vehicle Off Road	SER378905	16:34:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,659.00"	0.00	"15,318.20"	0.00	0.00	0.00	0.00	"15,318.20"	0.00	0.00	0.00	0.00	-227.59	0.00	0.00	754.53	0.00	4C	CGST & SGST Input 18%	09:26:11	3000610991	40	27-09-2025	1.000	20:15:18	29-09-2025	Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"15,845.27"	1230863173	0.00	
IC332640	Kit Lining Set W/Spring (410X160)	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"3,159.60"	27-09-2025	T03	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"2,677.62"	481.98	"2,677.62"	FM Purchase Order	DBP_BATCH	04:10:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,195.00"	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,677.69"	1230856635	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	3.000	3789	"10,608.56"	27-09-2025	T02	3.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	3.000	"8,990.30"	"1,618.26"	"8,990.30"	FM Purchase Order	DBP_BATCH	04:10:31	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	"9,119.43"	0.00	0.00	0.00	0.00	-129.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	68138100	0	28-09-2025	1	Om Logistics Supply Chain Private	"8,990.49"	1230856635	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"1,412.97"	27-09-2025	A04	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:10:31	310	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%	09:28:07		0		0.000	15:29:47		Vector	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,197.45"	1230856635	0.00	F
IM300553	Hub GreasinG KIT 35.31	KA2611055338	26-09-2025	7071848539		5130778502	ZFMO	VE1153	1.000	3789	"2,176.69"	27-09-2025	B02	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"1,844.65"	332.04	"1,844.65"	FM Purchase Order	DBP_BATCH	04:10:31	360	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,890.00"	0.00	"1,871.15"	0.00	0.00	0.00	0.00	"1,871.15"	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,844.69"	1230856635	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611055338	26-09-2025	7071848713		5130778552	ZFMO	VE1153	2.000	3789	482.05	27-09-2025	V01-B1	2.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:15:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	408.51	1230856635	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611055338	25-09-2025	7071846469		5130777976	ZFMO	VE1153	1.000	3789	"2,636.13"	27-09-2025	B06	1.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:42	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,234.06"	1230856635	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611055338	25-09-2025	7071846583		5130778013	ZFMO	VE1153	2.000	3789	482.05	27-09-2025	V01-B1	2.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	2.000	408.51	73.54	408.51	FM Purchase Order	DBP_BATCH	04:14:59	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	408.51	1230856635	0.00	F
IA230267	HUB BOLT KIT REAR 10.90	KA2611055338	26-09-2025	7061835874		5130778363	ZMSO	VE1153	8.000	3789	"2,018.55"	27-09-2025	V01-B1	8.000	KA2611055338	29-09-2025	3789501530	09:10:51	29-09-2025	0184884630	8.000	"1,710.63"	307.92	"1,710.63"	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,735.20"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:07		0		0.000	15:29:47		Vector	73181500	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,710.66"	1230856635	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	"1,200.58"	27-09-2025	F04	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	PPATANKER	15:37:18	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%	09:33:21		0		0.000	12:43:09			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,017.45"	1230857749	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	"1,107.18"	27-09-2025	F04	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	938.28	168.90	938.28	Monthly Stock Order	PPATANKER	15:37:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09			87083000	0	28-09-2025	1	Om Logistics Supply Chain Private	938.29	1230857749	0.00	
IA451921	OIL SEAL HNBR FRONT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	956.56	27-09-2025	V04-B3	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	810.64	145.92	810.64	Monthly Stock Order	PPATANKER	15:37:18	30	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%	09:33:21		0		0.000	12:43:09		Manual	40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	810.64	1230857749	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	738.12	27-09-2025	R03	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	625.52	112.60	625.52	Monthly Stock Order	PPATANKER	15:37:18	40	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%	09:33:21		0		0.000	12:43:09			40161000	0	28-09-2025	1	Om Logistics Supply Chain Private	625.54	1230857749	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	444.37	27-09-2025	O05	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	376.59	67.78	376.59	Monthly Stock Order	PPATANKER	15:37:18	50	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%	09:33:21		0		0.000	12:43:09			87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	376.59	1230857749	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"1,415.98"	27-09-2025	R03	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	PPATANKER	15:37:18	60	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%	09:33:21		0		0.000	12:43:09			40169330	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,199.99"	1230857749	0.00	F
IZ300494	Rust Bust	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	90.37	27-09-2025	A02-BOX1	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	15:37:18	70	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%	09:33:21		0		0.000	12:43:09			34031900	0	28-09-2025	1	Om Logistics Supply Chain Private	76.59	1230857749	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	135.57	27-09-2025	W04-B4	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	15:37:18	80	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%	09:33:21		0		0.000	12:43:09			32141000	0	28-09-2025	1	Om Logistics Supply Chain Private	114.89	1230857749	0.00	F
ID201024	BY PASS FILTER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	305.05	27-09-2025	B02	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	258.51	46.54	258.51	Monthly Stock Order	PPATANKER	15:37:18	90	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%	09:33:21		0		0.000	12:43:09			84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	258.51	1230857749	0.00	F
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	809.66	27-09-2025	G02	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	686.16	123.50	686.16	Monthly Stock Order	PPATANKER	15:37:18	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	40103590	0	28-09-2025	1	Om Logistics Supply Chain Private	686.17	1230857749	0.00	
ID332218	PRIMARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"3,607.75"	27-09-2025	A06	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	PPATANKER	15:37:18	120	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%	09:33:21		0		0.000	12:43:09		Manual	48239090	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,057.44"	1230857749	0.00	F
ID332219	SECONDARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	514.83	27-09-2025	B05	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	490.31	24.52	490.31	Monthly Stock Order	PPATANKER	15:37:18	130	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%	09:33:21		0		0.000	12:43:09		Manual	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	490.31	1230857749	0.00	F
ID334315	MAIN FILTER KIT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"2,681.32"	27-09-2025	B03	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	15:37:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,272.33"	1230857749	0.00	F
ID350638	PRIMARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	"1,582.43"	27-09-2025	A06	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	PPATANKER	15:37:18	150	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%	09:33:21		0		0.000	12:43:09		Manual	87089900	0	28-09-2025	1	Om Logistics Supply Chain Private	"1,341.06"	1230857749	0.00	
ID350639	SECONDARY ELEMENT	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	592.06	27-09-2025	B05	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	563.86	28.20	563.86	Monthly Stock Order	PPATANKER	15:37:18	160	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%	09:33:21		0		0.000	12:43:09		Manual	56039400	0	28-09-2025	1	Om Logistics Supply Chain Private	563.86	1230857749	0.00	
ID359598	MAIN DRIVE BELT (6PK)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	930.19	27-09-2025	G02	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	788.29	141.90	788.29	Monthly Stock Order	PPATANKER	15:37:18	170	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%	09:33:21		0		0.000	12:43:09		Manual	40103590	0	28-09-2025	1	Om Logistics Supply Chain Private	788.30	1230857749	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	3.000	3789	"3,694.34"	27-09-2025	A03	3.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	3.000	"3,130.80"	563.54	"3,130.80"	Monthly Stock Order	PPATANKER	15:37:18	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	09:33:21		0		0.000	12:43:09		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,130.84"	1230857749	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	3.000	3789	"3,219.86"	27-09-2025	A03	3.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	3.000	"2,728.70"	491.16	"2,728.70"	Monthly Stock Order	PPATANKER	15:37:18	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	09:33:21		0		0.000	12:43:09		Manual	84212300	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,728.72"	1230857749	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	3.000	3789	"2,756.65"	27-09-2025	A03	3.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	3.000	"2,336.15"	420.50	"2,336.15"	Monthly Stock Order	PPATANKER	15:37:18	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	09:33:21		0		0.000	12:43:09		Manual	70091010	0	28-09-2025	1	Om Logistics Supply Chain Private	"2,336.17"	1230857749	0.00	F
IE315946	STARTER RELAY 12V	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	820.98	27-09-2025	S03-B4	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	695.74	125.24	695.74	Monthly Stock Order	PPATANKER	15:37:18	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	85364100	0	28-09-2025	1	Om Logistics Supply Chain Private	695.75	1230857749	0.00	F
IE321176	FLS GASKET	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	146.86	27-09-2025	U05-B3	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	124.46	22.40	124.46	Monthly Stock Order	PPATANKER	15:37:18	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%	09:33:21		0		0.000	12:43:09		Manual	40169390	0	28-09-2025	1	Om Logistics Supply Chain Private	124.46	1230857749	0.00	
IE324419	Temperature sensor (EATS)	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	2.000	3789	"3,561.03"	27-09-2025	U02-B1	2.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	2.000	"3,017.83"	543.20	"3,017.83"	Monthly Stock Order	PPATANKER	15:37:18	240	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	"3,061.18"	0.00	0.00	0.00	0.00	-43.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:21		0		0.000	12:43:09		Manual	87149910	0	28-09-2025	1	Om Logistics Supply Chain Private	"3,017.86"	1230857749	0.00	F
IE454522	STRAINER	KA2611055277	26-09-2025	7061836768		5130778738	ZMSO	VE1153	1.000	3789	531.00	27-09-2025	A04-BOX	1.000	KA2611055277	29-09-2025	3789501531	09:10:51	29-09-2025	0184884094	1.000	450.00	81.00	450.00	Monthly Stock Order	PPATANKER	15:37:18	260	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%	09:33:21		0		0.000	12:43:09		Manual	84212900	0	28-09-2025	1	Om Logistics Supply Chain Private	450.00	1230857749	0.00	
333333	Material Purchased Outside (18% GST)		29-09-2025	4500069650			ZOUT	0020036642	1.000	3789	990.00		Q01	0.000		29-09-2025	3789501532	00:00:00			1.000	0.00	990.00	"5,500.00"	Outside Parts PO	SPD378901	15:35:54	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	
ID620967	MAIN SHAFT	KA2611056239	29-09-2025	7071855103	9800449698	5130780545	ZROP	VE1153	1.000	3789	"7,259.52"	29-09-2025		1.000	KA2611056239	30-09-2025	3789501533	06:59:34	30-09-2025	0184891629	1.000	"6,152.14"	"1,107.38"	"6,152.14"	Pro Vehicle Off Road	SER378905	18:28:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,186.00"	0.00	"5,947.55"	0.00	0.00	0.00	0.00	"5,947.55"	0.00	0.00	0.00	0.00	-88.37	0.00	0.00	292.96	0.00	4C	CGST & SGST Input 18%	09:20:09	3000611821	10	29-09-2025	1.000	20:12:49	30-09-2025	Manual	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"6,152.62"	1230870804	0.00	
ID378974	combo oil filter	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,954.50"	29-09-2025	C03	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	90004845	15:09:01	10	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%	09:22:26		0		0.000	20:27:49	30-09-2025		84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230869423	0.00	F
IA333121	"SHIM, KINGPINHD 0.95MM THK"	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	10.000	3789	640.17	29-09-2025	W01-B4	10.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	10.000	542.51	97.66	542.51	Monthly Stock Order	90004845	15:09:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	73182990	0	30-09-2025	0	Om Logistics Supply Chain Private	542.56	1230869423	0.00	
IA334110	"THURST BEARING KP, STANDARD"	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	2.000	3789	994.20	29-09-2025	W01-B2	2.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	2.000	842.54	151.66	842.54	Monthly Stock Order	90004845	15:09:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	84828000	0	30-09-2025	0	Om Logistics Supply Chain Private	842.55	1230869423	0.00	F
IA334917	END ASSEMBLY-RH	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,183.26"	29-09-2025	U03-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,002.76"	180.50	"1,002.76"	Monthly Stock Order	90004845	15:09:01	50	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%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,002.77"	1230869423	0.00	F
IA334918	END ASSEMBLY-LH	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,183.26"	29-09-2025	U03-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,002.76"	180.50	"1,002.76"	Monthly Stock Order	90004845	15:09:01	60	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%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,002.77"	1230869423	0.00	F
IA354611	COTTER PIN	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	2.000	3789	173.23	29-09-2025	W01-B3	2.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	2.000	146.81	26.42	146.81	Monthly Stock Order	90004845	15:09:01	90	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%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	146.81	1230869423	0.00	F
IB004003	LATCH ASSY.FR.DOOR RH	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	301.27	29-09-2025	O04	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	255.31	45.96	255.31	Monthly Stock Order	90004845	15:09:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	83012000	0	30-09-2025	0	Om Logistics Supply Chain Private	255.31	1230869423	0.00	F
ID329361	GASKET OIL STRAINER	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	15.07	29-09-2025	W02-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	15:09:01	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	85443000	0	30-09-2025	0	Om Logistics Supply Chain Private	12.77	1230869423	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	15.07	29-09-2025	W02-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	12.77	2.30	12.77	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	85443000	0	30-09-2025	0	Om Logistics Supply Chain Private	12.77	1230869423	0.00	F
ID370657	FILTER SPIN ON	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,080.80"	29-09-2025	C04	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49	30-09-2025		90328990	0	30-09-2025	0	Om Logistics Supply Chain Private	915.95	1230869423	0.00	F
ID335097	GASKET EXHAUST	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	120.50	29-09-2025	U02-B4	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	15:09:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025		84841090	0	30-09-2025	0	Om Logistics Supply Chain Private	102.12	1230869423	0.00	F
ID377754	FILTER INSERT	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	549.83	29-09-2025	A2	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	15:09:01	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%	09:22:26		0		0.000	20:27:49	30-09-2025		84212900	0	30-09-2025	0	Om Logistics Supply Chain Private	465.95	1230869423	0.00	F
ID334315	MAIN FILTER KIT	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"1,340.65"	29-09-2025	B03	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:09:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230869423	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	"2,526.46"	29-09-2025	W05-B4	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	15:09:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	90328910	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,141.08"	1230869423	0.00	F
IU306896	OPTYPE LOCK	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	225.21	29-09-2025	S03-B1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	190.85	34.36	190.85	Monthly Stock Order	90004845	15:09:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	193.59	0.00	0.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	-2.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	190.85	1230869423	0.00	
IZ300494	Rust Bust	KA2611056257	29-09-2025	7061840719		5130780282	ZMSO	VE1153	1.000	3789	90.37	29-09-2025	A02-BOX1	1.000	KA2611056257	30-09-2025	3789501534	06:59:34	30-09-2025	0184891715	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:09:01	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	20:27:49	30-09-2025	Manual	34031900	0	30-09-2025	0	Om Logistics Supply Chain Private	76.59	1230869423	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611055916	29-09-2025	7061839417		5130779868	ZMSO	VE1153	1.000	3789	846.58	29-09-2025	FLOOR	1.000	KA2611055916	30-09-2025	3789501535	06:59:34	30-09-2025	0184890219	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:24	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%	09:23:25		0		0.000	15:45:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	717.45	1230868447	0.00	
ID312390	UJ KIT ASSY	KA2611055916	29-09-2025	7061839417		5130779868	ZMSO	VE1153	2.000	3789	"4,942.38"	29-09-2025	G03	2.000	KA2611055916	30-09-2025	3789501535	06:59:34	30-09-2025	0184890219	2.000	"4,188.46"	753.92	"4,188.46"	Monthly Stock Order	DBP_BATCH	03:45:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,281.00"	0.00	"2,124.31"	0.00	0.00	0.00	0.00	"4,248.62"	0.00	0.00	0.00	0.00	-60.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:25		0		0.000	15:45:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"4,188.49"	1230868447	0.00	
2223988386	PISTON JET AND VAVLE KIT	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	482.04	29-09-2025	I03-BOX2	1.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	1.000	408.50	73.54	408.50	FM Purchase Order	DBP_BATCH	04:27:19	10	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%	09:24:32		0		0.000	17:53:59	30-09-2025	Vector	84099914	0	30-09-2025	0	Om Logistics Supply Chain Private	408.51	1230868028	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"7,072.37"	29-09-2025	T02	2.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:27:19	40	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%	09:24:32		0		0.000	17:53:59	30-09-2025	Vector	68138100	0	30-09-2025	0	Om Logistics Supply Chain Private	"5,993.71"	1230868028	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,412.97"	29-09-2025	A04	1.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	1.000	"1,197.43"	215.54	"1,197.43"	FM Purchase Order	DBP_BATCH	04:27:19	200	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%	09:24:32		0		0.000	17:53:59	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,197.46"	1230868028	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056090	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"5,272.26"	29-09-2025	B06	2.000	KA2611056090	30-09-2025	3789501536	06:59:34	30-09-2025	0184890852	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:27:19	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:32		0		0.000	17:53:59	30-09-2025	Vector	48239090	0	30-09-2025	0	Om Logistics Supply Chain Private	"4,468.16"	1230868028	0.00	F
ID377754	FILTER INSERT	KA2611056126	29-09-2025	7071853614		5130780017	ZFMO	VE1153	2.000	3789	"1,099.63"	29-09-2025	A2	2.000	KA2611056126	30-09-2025	3789501537	06:59:34	30-09-2025	0184891016	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:07:36	10	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%	09:25:41		0		0.000	18:36:23	30-09-2025	Vector	84212900	0	30-09-2025	0	Om Logistics Supply Chain Private	932.02	1230868013	0.00	F
ID628151	UREA FILTER SERVICE KIT	KA2611056126	28-09-2025	7061838797		5130779645	ZMSO	VE1153	1.000	3789	"2,425.99"	29-09-2025	A03-BOX1	1.000	KA2611056126	30-09-2025	3789501537	06:59:34	30-09-2025	0184891016	1.000	"2,055.93"	370.06	"2,055.93"	Monthly Stock Order	DBP_BATCH	03:49:10	170	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%	09:25:41		0		0.000	18:36:23	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,056.18"	1230868013	0.00	
MF140225	BOLT M8x1.25x20	KA2611055627	24-09-2025	8040298184		5130777795	ZEOR	VE1153	60.000	3789	451.58	27-09-2025	S02-B8	30.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	30.000	382.70	68.88	191.35	EOR Order	SER378905	19:08:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Manual	73181500	0	30-09-2025	0	Om Logistics Supply Chain Private	191.49	1230861604	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	402.95	27-09-2025	S05-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:09:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	83011000	0	30-09-2025	0	Om Logistics Supply Chain Private	341.49	1230861604	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	180.77	27-09-2025	U05-B2	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:09:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	40169330	0	30-09-2025	0	Om Logistics Supply Chain Private	153.19	1230861604	0.00	F
IA225965	ROD END	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"1,270.61"	27-09-2025	U03-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,076.79"	193.82	"1,076.79"	FM Purchase Order	DBP_BATCH	04:09:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,687.00"	0.00	"1,092.26"	0.00	0.00	0.00	0.00	"1,092.26"	0.00	0.00	0.00	0.00	-15.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,076.78"	1230861604	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"12,712.95"	27-09-2025	FLOOR	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"10,773.69"	"1,939.26"	"10,773.69"	FM Purchase Order	DBP_BATCH	04:09:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,879.00"	0.00	"10,928.44"	0.00	0.00	0.00	0.00	"10,928.44"	0.00	0.00	0.00	0.00	-154.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87081090	0	30-09-2025	0	Om Logistics Supply Chain Private	"10,773.63"	1230861604	0.00	F
IA333119	"SHIM, KINGPINHD 0.7MM THk"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	10.000	3789	414.26	27-09-2025	W01-B4	10.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:09:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	73182990	0	30-09-2025	0	Om Logistics Supply Chain Private	351.06	1230861604	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	994.20	27-09-2025	W01-B2	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:09:57	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	84828000	0	30-09-2025	0	Om Logistics Supply Chain Private	842.54	1230861604	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	648.49	27-09-2025	S03-B2	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	549.57	98.92	549.57	FM Purchase Order	DBP_BATCH	04:09:57	70	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	549.57	1230861604	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	280.94	27-09-2025	S03-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	238.08	42.86	238.08	FM Purchase Order	DBP_BATCH	04:09:57	80	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	238.08	1230861604	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"1,766.21"	27-09-2025	F05	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:09:57	90	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	84825011	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,496.78"	1230861604	0.00	F
ID315711	BEARING SELECT PIN	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	308.80	27-09-2025	W04-B1	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:09:57	110	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	84824000	0	30-09-2025	0	Om Logistics Supply Chain Private	261.70	1230861604	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"1,562.85"	27-09-2025	F02	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:09:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	84828000	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,324.45"	1230861604	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	418.01	27-09-2025	W02-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:09:57	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	40169340	0	30-09-2025	0	Om Logistics Supply Chain Private	354.25	1230861604	0.00	F
ID343468	COVER ASSEMBLY	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	"8,748.21"	27-09-2025	H01/H05/H0	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:09:57	140	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089300	0	30-09-2025	0	Om Logistics Supply Chain Private	"7,413.69"	1230861604	0.00	F
ID353244	INJECTOR	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	"21,995.94"	27-09-2025	J04	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	"18,640.62"	"3,355.32"	"18,640.62"	FM Purchase Order	DBP_BATCH	04:09:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,602.00"	0.00	"9,454.18"	0.00	0.00	0.00	0.00	"18,908.36"	0.00	0.00	0.00	0.00	-267.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"18,640.51"	1230861604	0.00	F
ID400083	SELECT LEVER-A	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	479.03	27-09-2025	T04-B1	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	405.95	73.08	405.95	FM Purchase Order	DBP_BATCH	04:09:57	160	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	405.95	1230861604	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	2.000	3789	843.57	27-09-2025	K04	2.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	2.000	714.89	128.68	714.89	FM Purchase Order	DBP_BATCH	04:09:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	85122010	0	30-09-2025	0	Om Logistics Supply Chain Private	714.88	1230861604	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	207.13	27-09-2025	R03	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	175.53	31.60	175.53	FM Purchase Order	DBP_BATCH	04:09:57	180	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	40169330	0	30-09-2025	0	Om Logistics Supply Chain Private	175.53	1230861604	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	135.57	27-09-2025	W04-B4	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:09:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	32141000	0	30-09-2025	0	Om Logistics Supply Chain Private	114.89	1230861604	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611055627	27-09-2025	7071850650		5130779117	ZFMO	VE1153	4.000	3789	"2,033.57"	27-09-2025	L2	4.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:09:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	32141000	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,723.38"	1230861604	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055627	27-09-2025	7071850841		5130779165	ZFMO	VE1153	1.000	3789	135.57	27-09-2025	W04-B4	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:15:15	60	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	32141000	0	30-09-2025	0	Om Logistics Supply Chain Private	114.89	1230861604	0.00	F
ID315337	SELECT LEVER-B	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	697.46	27-09-2025	U05-B3	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	591.06	106.40	591.06	Monthly Stock Order	DBP_BATCH	03:46:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	926.00	0.00	599.55	0.00	0.00	0.00	0.00	599.55	0.00	0.00	0.00	0.00	-8.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87084000	0	30-09-2025	0	Om Logistics Supply Chain Private	591.06	1230861604	0.00	
ID321107	"ID321107, SPRING SELECTCASE UPPER"	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	90.37	27-09-2025	T05-B5	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:46:11	40	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	73202000	0	30-09-2025	0	Om Logistics Supply Chain Private	76.59	1230861604	0.00	
ID343159	CENTER BEARING ASSY	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"1,898.01"	27-09-2025	C4	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:46:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	84821090	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,608.48"	1230861604	0.00	
ID353245	SIDE CONNECTOR	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"2,245.98"	27-09-2025	W05-B3	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,903.38"	342.60	"1,903.38"	Monthly Stock Order	DBP_BATCH	03:46:11	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,982.00"	0.00	"1,930.72"	0.00	0.00	0.00	0.00	"1,930.72"	0.00	0.00	0.00	0.00	-27.34	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,903.37"	1230861604	0.00	
ID370836	4TH GEAR ASSY	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"2,502.81"	27-09-2025	G05	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"2,121.03"	381.78	"2,121.03"	Monthly Stock Order	DBP_BATCH	03:46:11	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,323.00"	0.00	"2,151.50"	0.00	0.00	0.00	0.00	"2,151.50"	0.00	0.00	0.00	0.00	-30.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,121.02"	1230861604	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"3,009.70"	27-09-2025	G05	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"2,550.60"	459.10	"2,550.60"	Monthly Stock Order	DBP_BATCH	03:46:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,996.00"	0.00	"2,587.24"	0.00	0.00	0.00	0.00	"2,587.24"	0.00	0.00	0.00	0.00	-36.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,550.59"	1230861604	0.00	
ID633105	REAR AXLE SHAFT	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	1.000	3789	"8,046.99"	27-09-2025	ACC ROOM	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"6,819.49"	"1,227.50"	"6,819.49"	Monthly Stock Order	DBP_BATCH	03:46:11	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,684.00"	0.00	"6,917.44"	0.00	0.00	0.00	0.00	"6,917.44"	0.00	0.00	0.00	0.00	-97.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"6,819.45"	1230861604	0.00	
IZ000051	Glass Sealant Primerless	KA2611055627	27-09-2025	7061837145		5130778974	ZMSO	VE1153	5.000	3789	"2,730.30"	27-09-2025	S02	5.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	5.000	"2,313.82"	416.48	"2,313.82"	Monthly Stock Order	DBP_BATCH	03:46:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	32141000	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,313.80"	1230861604	0.00	
IB003175	POWER CYLINDER (BIL)	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	1.000	3789	"1,107.18"	27-09-2025	F04	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:49:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87083000	0	30-09-2025	0	Om Logistics Supply Chain Private	938.28	1230861604	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	1.000	3789	"1,200.58"	27-09-2025	F04	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"1,017.44"	183.14	"1,017.44"	Monthly Stock Order	DBP_BATCH	03:49:46	120	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,017.43"	1230861604	0.00	
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	1.000	3789	"10,250.80"	27-09-2025	H17	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	DBP_BATCH	03:49:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	84835090	0	30-09-2025	0	Om Logistics Supply Chain Private	"8,687.07"	1230861604	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611055627	27-09-2025	7061837554		5130779080	ZMSO	VE1153	20.000	3789	"4,745.06"	27-09-2025	R2	20.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:49:46	250	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	38200000	0	30-09-2025	0	Om Logistics Supply Chain Private	"4,021.21"	1230861604	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611055627	26-09-2025	7061835874		5130778363	ZMSO	VE1153	1.000	3789	846.58	27-09-2025	FLOOR	1.000	KA2611055627	30-09-2025	3789501538	06:59:34	30-09-2025	0184886310	1.000	717.44	129.14	717.44	Monthly Stock Order	DBP_BATCH	03:45:36	80	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%	09:27:18		0		0.000	21:33:13	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	717.44	1230861604	0.00	
ID378974	combo oil filter	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,954.50"	28-09-2025	C03	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	RSINGH44	15:03:52	20	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%	09:28:32		0		0.000	10:57:49	30-09-2025		84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,656.29"	1230862598	0.00	F
ID377754	FILTER INSERT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	549.83	28-09-2025	A2	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	15:03:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49	30-09-2025		84212900	0	30-09-2025	0	Om Logistics Supply Chain Private	465.93	1230862598	0.00	F
ID350638	PRIMARY ELEMENT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,582.43"	28-09-2025	A06	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	RSINGH44	15:03:52	40	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%	09:28:32		0		0.000	10:57:49	30-09-2025		87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,340.99"	1230862598	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"2,526.46"	28-09-2025	W05-B4	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	15:03:52	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49	30-09-2025		90328910	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,140.97"	1230862598	0.00	F
ID334315	MAIN FILTER KIT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,340.65"	28-09-2025	B03	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	15:03:52	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:32		0		0.000	10:57:49	30-09-2025		84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,136.11"	1230862598	0.00	F
ID316951	SECONDARY FILTER	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	661.48	28-09-2025	A05	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	629.98	31.50	629.98	Monthly Stock Order	RSINGH44	15:03:52	70	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%	09:28:32		0		0.000	10:57:49	30-09-2025	Manual	56039400	0	30-09-2025	0	Om Logistics Supply Chain Private	629.96	1230862598	0.00	F
ID370657	FILTER SPIN ON	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"1,080.80"	28-09-2025	C04	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	915.94	164.86	915.94	Monthly Stock Order	RSINGH44	15:03:52	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%	09:28:32		0		0.000	10:57:49	30-09-2025		90328990	0	30-09-2025	0	Om Logistics Supply Chain Private	915.90	1230862598	0.00	F
ID316950	FILTER ELEMENT	KA2611055645	27-09-2025	7061838036		5130779331	ZMSO	VE1153	1.000	3789	"2,071.26"	28-09-2025	B06	1.000	KA2611055645	30-09-2025	3789501539	06:59:34	30-09-2025	0184887845	1.000	"1,755.30"	315.96	"1,755.30"	Monthly Stock Order	RSINGH44	15:03:52	90	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%	09:28:32		0		0.000	10:57:49	30-09-2025		48239090	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,755.23"	1230862598	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611055769	28-09-2025	7071852635		5130779700	ZFMO	VE1153	4.000	3789	90.36	28-09-2025	O1-BOX	4.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:15:30	20	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	73182990	0	30-09-2025	0	Om Logistics Supply Chain Private	76.59	1230865800	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055769	28-09-2025	7071852635			ZFMO	VE1153	1.000	3789	"6,592.61"	28-09-2025		1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:30	41	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Manual	87089300	0	30-09-2025	0	Om Logistics Supply Chain Private	0.00	1230865800	0.00	F
IA205866	HOSE ASSY 600	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	436.85	28-09-2025	O2	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	370.21	66.64	370.21	FM Purchase Order	DBP_BATCH	04:27:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	370.21	1230865800	0.00	F
IA225025	FILTER ( 30.25)	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	225.95	28-09-2025	B02	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:27:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84213100	0	30-09-2025	0	Om Logistics Supply Chain Private	191.49	1230865800	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"4,384.26"	28-09-2025	E04	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"3,715.48"	668.78	"3,715.48"	FM Purchase Order	DBP_BATCH	04:27:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,821.00"	0.00	"3,768.85"	0.00	0.00	0.00	0.00	"3,768.85"	0.00	0.00	0.00	0.00	-53.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"3,715.51"	1230865800	0.00	F
ID311886	"ID311886, FORK 5TH/6TH"	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,409.20"	28-09-2025	W04-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,194.24"	214.96	"1,194.24"	FM Purchase Order	DBP_BATCH	04:27:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,871.00"	0.00	"1,211.39"	0.00	0.00	0.00	0.00	"1,211.39"	0.00	0.00	0.00	0.00	-17.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,194.25"	1230865800	0.00	F
ID329361	GASKET OIL STRAINER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	15.07	28-09-2025	W02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:27:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	85443000	0	30-09-2025	0	Om Logistics Supply Chain Private	12.77	1230865800	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	15.07	28-09-2025	W02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:27:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	85443000	0	30-09-2025	0	Om Logistics Supply Chain Private	12.77	1230865800	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,394.89"	28-09-2025	T04-B5	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,182.11"	212.78	"1,182.11"	FM Purchase Order	DBP_BATCH	04:27:19	90	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87081090	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,182.12"	1230865800	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,562.85"	28-09-2025	F02	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:27:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84828000	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,324.47"	1230865800	0.00	F
ID334315	MAIN FILTER KIT	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	3.000	3789	"4,021.97"	28-09-2025	B03	3.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:27:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"3,408.50"	1230865800	0.00	F
ID343468	COVER ASSEMBLY	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"8,748.21"	28-09-2025	H01/H05/H0	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:27:19	120	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089300	0	30-09-2025	0	Om Logistics Supply Chain Private	"7,413.80"	1230865800	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,489.03"	28-09-2025	G04	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,261.89"	227.14	"1,261.89"	FM Purchase Order	DBP_BATCH	04:27:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,977.00"	0.00	"1,280.02"	0.00	0.00	0.00	0.00	"1,280.02"	0.00	0.00	0.00	0.00	-18.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,261.90"	1230865800	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,231.44"	28-09-2025	A03	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:27:19	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230865800	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,073.29"	28-09-2025	A03	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:27:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	909.58	1230865800	0.00	F
ID370657	FILTER SPIN ON	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"2,161.63"	28-09-2025	C04	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:27:19	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	"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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	90328990	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,831.91"	1230865800	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	918.88	28-09-2025	A03	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:27:19	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	70091010	0	30-09-2025	0	Om Logistics Supply Chain Private	778.73	1230865800	0.00	F
ID377754	FILTER INSERT	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"1,099.63"	28-09-2025	A2	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:27:19	180	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84212900	0	30-09-2025	0	Om Logistics Supply Chain Private	931.91	1230865800	0.00	F
ID378974	combo oil filter	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	2.000	3789	"3,909.00"	28-09-2025	C03	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:27:19	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84212300	0	30-09-2025	0	Om Logistics Supply Chain Private	"3,312.76"	1230865800	0.00	F
IE315946	STARTER RELAY 12V	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	820.98	28-09-2025	S03-B4	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	695.74	125.24	695.74	FM Purchase Order	DBP_BATCH	04:27:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	85364100	0	30-09-2025	0	Om Logistics Supply Chain Private	695.75	1230865800	0.00	F
IE324419	Temperature sensor (EATS)	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	"1,780.52"	28-09-2025	U02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,508.92"	271.60	"1,508.92"	FM Purchase Order	DBP_BATCH	04:27:19	220	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87149910	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,508.93"	1230865800	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	429.30	28-09-2025	U02-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:27:19	240	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	85365090	0	30-09-2025	0	Om Logistics Supply Chain Private	363.82	1230865800	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611055769	28-09-2025	7071852949		5130779758	ZFMO	VE1153	1.000	3789	135.57	28-09-2025	W04-B4	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:27:19	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	32141000	0	30-09-2025	0	Om Logistics Supply Chain Private	114.89	1230865800	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611055769	27-09-2025	7071850650		5130779117	ZFMO	VE1153	1.000	3789	67.78	28-09-2025	S03-B3	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:09:57	100	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	40169330	0	30-09-2025	0	Om Logistics Supply Chain Private	57.44	1230865800	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055769	27-09-2025	7071850841			ZFMO	VE1153	1.000	3789	"6,592.61"	28-09-2025		1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"5,586.95"	"1,005.66"	"5,586.95"	FM Purchase Order	DBP_BATCH	04:15:15	31	VE Commercial RDC Banglore	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	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Manual	87089300	0	30-09-2025	0	Om Logistics Supply Chain Private	0.00	1230865800	0.00	F
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	2.000	3789	858.63	28-09-2025	R03	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	40161000	0	30-09-2025	0	Om Logistics Supply Chain Private	727.66	1230865800	0.00	
IA345723	"O-RING, REAR HUB"	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	1.000	3789	22.59	28-09-2025	W05 -B2	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:45:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84842000	0	30-09-2025	0	Om Logistics Supply Chain Private	19.15	1230865800	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	2.000	3789	738.12	28-09-2025	R03	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:41	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	40161000	0	30-09-2025	0	Om Logistics Supply Chain Private	625.54	1230865800	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	1.000	3789	150.64	28-09-2025	V04-B1	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84841090	0	30-09-2025	0	Om Logistics Supply Chain Private	127.66	1230865800	0.00	
ID306176	SHIFT CABLE	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	1.000	3789	"5,471.11"	28-09-2025	M05	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"4,636.53"	834.58	"4,636.53"	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,264.00"	0.00	"4,703.13"	0.00	0.00	0.00	0.00	"4,703.13"	0.00	0.00	0.00	0.00	-66.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87082900	0	30-09-2025	0	Om Logistics Supply Chain Private	"4,636.57"	1230865800	0.00	
ID352489	LFL UJ KIT	KA2611055769	28-09-2025	7061838399		5130779568	ZMSO	VE1153	2.000	3789	"2,831.97"	28-09-2025	F05	2.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	2.000	"2,399.97"	432.00	"2,399.97"	Monthly Stock Order	DBP_BATCH	03:45:41	100	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	"2,434.44"	0.00	0.00	0.00	0.00	-34.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"2,399.99"	1230865800	0.00	
ID350638	PRIMARY ELEMENT	KA2611055769	28-09-2025	7061838797		5130779645	ZMSO	VE1153	1.000	3789	"1,582.43"	28-09-2025	A06	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	"1,341.05"	241.38	"1,341.05"	Monthly Stock Order	DBP_BATCH	03:49:10	120	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	87089900	0	30-09-2025	0	Om Logistics Supply Chain Private	"1,341.06"	1230865800	0.00	
IE454522	STRAINER	KA2611055769	28-09-2025	7061838797		5130779645	ZMSO	VE1153	1.000	3789	531.00	28-09-2025	A04-BOX	1.000	KA2611055769	30-09-2025	3789501542	06:59:34	30-09-2025	0184888222	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:49:10	190	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%	10:09:45		0		0.000	16:45:08	30-09-2025	Vector	84212900	0	30-09-2025	0	Om Logistics Supply Chain Private	450.00	1230865800	0.00	
ID378726	SHIFT CABLE PRO 3019 CWC	MP2621643575	27-09-2025	7071851878	7071851877	1280435347	ZROP	VE1000	1.000	3789	"5,496.42"	28-09-2025	N2	1.000	MP2621643575	30-09-2025	3789501544	15:52:53	30-09-2025	0184887279	1.000	"4,657.98"	838.44	"4,657.98"	Pro Vehicle Off Road	RFC_XIP	16:34:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,955.00"	0.00	"4,503.07"	0.00	0.00	0.00	0.00	"4,503.07"	0.00	0.00	0.00	0.00	-66.90	0.00	0.00	221.81	0.00	5C	IGST Input 18%	15:53:22	3000610991	10	27-09-2025	1.000	04:01:14		Manual	87082900	0		0	BLUE DART EXPRESS LIMITED	"4,657.57"	1230864926	0.00	
IA343202	"CAP, HUB"	MP2621637579	25-09-2025	7071847405	7071847404	1280434801	ZROP	VE1000	30.000	3789	"10,265.79"	25-09-2025	E03	1.000	MP2621637579	30-09-2025	3789501546	17:00:27	30-09-2025	0184876252	1.000	"8,699.82"	"1,565.97"	289.99	Pro Vehicle Off Road	RFC_XIP	13:34:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	"8,410.50"	0.00	0.00	0.00	0.00	-124.96	0.00	0.00	414.28	0.00	5C	IGST Input 18%	17:01:38	3000609532	40	25-09-2025	30.000	15:09:36		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	289.80	1230852675	0.00	
IA343202	"CAP, HUB"	MP2621637765	25-09-2025	7071847405	7071847404	1280434801	ZROP	VE1000	30.000	3789	"10,265.79"	25-09-2025	E03	8.000	MP2621637765	30-09-2025	3789501547	17:00:52	30-09-2025	0184876763	8.000	"8,699.82"	"1,565.97"	"2,319.95"	Pro Vehicle Off Road	RFC_XIP	13:34:36	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	"8,410.50"	0.00	0.00	0.00	0.00	-124.96	0.00	0.00	414.28	0.00	5C	IGST Input 18%	17:02:13	3000609532	40	25-09-2025	30.000	17:07:13		Manual	87089900	0		0	BLUE DART EXPRESS LIMITED	"2,320.41"	1230852706	0.00	
333333	Material Purchased Outside (18% GST)		30-09-2025	4500069763			ZOUT	0020036642	1.000	3789	"1,220.76"		Q01	0.000		30-09-2025	3789501548	00:00:00			1.000	0.00	"1,220.76"	"6,782.00"	Outside Parts PO	SPD378901	17:17:40	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		30-09-2025	4500069764			ZOUT	0020036642	1.000	3789	"1,854.00"		Q01	0.000		30-09-2025	3789501549	00:00:00			1.000	0.00	"1,854.00"	"10,300.00"	Outside Parts PO	SPD378901	17:22:42	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	
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	
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	
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		48239090	2	01-10-2025	2	Om Logistics Supply Chain Private	"2,233.88"	1230869424	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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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
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	
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		56039400	2	01-10-2025	2	Om Logistics Supply Chain Private	563.86	1230873613	0.00	
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		87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	"9,514.38"	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		85122010	2	01-10-2025	2	Om Logistics Supply Chain Private	561.69	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
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		87089900	2	01-10-2025	2	Om Logistics Supply Chain Private	499.78	1230873613	0.00	F
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
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	
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		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	F
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	Manual	87089900	0	04-10-2025	0	Om Logistics Supply Chain Private	"2,975.67"	1230883195	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	
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
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	
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
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			83011000	0		0	Om Logistics Supply Chain Private	341.49	1230874974	0.00	F
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	
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	
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	
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
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
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
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
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
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
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	
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
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
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
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
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
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
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
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
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	
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
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
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	
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
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	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
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
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
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	
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	
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	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	
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	
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	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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
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	
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	
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
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	
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	
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	
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	
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	
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	
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
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
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
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
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	
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	
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	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	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	
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	
IE311893	ELECTRIC ROCKER SWITCH	KA2611057810	07-10-2025	8040302345		5130783719	ZEOR	VE1153	1.000	3789	"1,299.23"	07-10-2025	V02-B1	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	
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	
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	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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			31021090	0		0		"97,822.12"	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			27101972	0		0		"41,532.12"	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		Manual	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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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
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	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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
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	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	367.66	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	
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		87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	"1,294.45"	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		87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	"5,304.31"	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	
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	
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		87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	749.99	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	Manual	87089900	0	10-10-2025	0	Om Logistics Supply Chain Private	532.33	1230903183	0.00	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	
IE330821	APM BRACKET ASSEMBLY	KA2611058296	08-10-2025	7071868844	9800452962	5130784293	ZACC	VE1153	1.000	3789	343.46	09-10-2025	O01	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		87081090	0	10-10-2025	0	Om Logistics Supply Chain Private	291.06	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	
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		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	Manual	85369090	0	10-10-2025	0	Om Logistics Supply Chain Private	507.43	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	
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	
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	
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	
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	
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	
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	
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
IC302329	LOCK NUT M18	KA2611058727	09-10-2025	8040303469		5130784864	ZEOR	VE1153	30.000	3789	451.94	10-10-2025	V02-B1	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	
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	
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	
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		87089900	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,191.05"	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		39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	453.19	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		39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	564.89	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	Manual	39173100	0	11-10-2025	0	Om Logistics Supply Chain Private	"1,292.53"	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	
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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
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
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	Manual	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	
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	
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		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
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	
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	
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
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
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
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
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
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
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
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
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	
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	
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	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
IA206631	CIRCLIP (HCV)	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	3.000	3789	112.97	11-10-2025	V05-B2	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
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	
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
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
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
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
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	
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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
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
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
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	
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	
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	
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
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	
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	
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	
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
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
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	
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
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
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611059059	11-10-2025	7061853026		5130785558	ZMSO	VE1153	2.000	3789	30.13	11-10-2025	T05-B7	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	
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
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	
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
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
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
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	
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	
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
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		Manual	84212300	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,728.69"	1230912096	0.00	F
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		Manual	70091010	0	12-10-2025	1	Om Logistics Supply Chain Private	"2,336.15"	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
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		Manual	87089900	0	12-10-2025	1	Om Logistics Supply Chain Private	999.56	1230912096	0.00	F
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	
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	
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	
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	
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	
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
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	
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	
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	
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	
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	
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
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
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			40161000	0	12-10-2025	1	Om Logistics Supply Chain Private	727.65	1230912096	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	
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	
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		Manual	31021090	0		0		"1,46,732.98"	6000272158	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		Manual	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	
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			27101972	0		0		"36,856.28"	6000272158	0.00	
IC521880	SPARE PNEUMATIC PIPE	MP2621658786	06-10-2025	8040301926	8040301925		ZEOR	VE1000	4.000	3789	"21,788.03"	07-10-2025	N04	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	13-10-2025	Manual	87089900	0	13-10-2025	0	Safexpress Private Limited	0.00	1230892791	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	13-10-2025	Manual	87079000	0	13-10-2025	0	Safexpress Private Limited	"5,587.35"	1230901387	0.00	
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		87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	567.86	1230915374	0.00	
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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
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	
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	
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	Manual	87089900	0	14-10-2025	0	Om Logistics Supply Chain Private	"2,618.32"	1230914232	0.00	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	
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	
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	
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	
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	
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	Manual	87081090	0	14-10-2025	0	Om Logistics Supply Chain Private	841.27	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	
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	
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	
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	
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	
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	
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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	
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	
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	
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	
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	Manual	87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	"9,514.40"	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
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
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	
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
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
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		87089900	0	15-10-2025	0	Om Logistics Supply Chain Private	397.02	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
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
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
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
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		84841090	0	15-10-2025	0	Om Logistics Supply Chain Private	63.83	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	Manual	87149910	0	15-10-2025	0	Om Logistics Supply Chain Private	"1,508.92"	1230922048	0.00	F
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		40091100	0	15-10-2025	0	Om Logistics Supply Chain Private	226.60	1230922048	0.00	F
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	F
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	F
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	
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	
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	
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	
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	
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
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
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	
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	Manual	87082900	0	16-10-2025	0	Om Logistics Supply Chain Private	"2,985.88"	1230925008	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	Manual	87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	"11,508.74"	1230925009	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	Manual	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	
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		87089900	0	16-10-2025	0	Om Logistics Supply Chain Private	408.49	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		70071100	0	16-10-2025	0	Om Logistics Supply Chain Private	963.80	1230925009	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	
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	
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	
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	
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	
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	
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	
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	
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	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"3,397.57"	1230928886	0.00	
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	17-10-2025	Manual	70071100	0	17-10-2025	0	Om Logistics Supply Chain Private	928.69	1230928886	0.00	F
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	17-10-2025	Manual	84841090	0	17-10-2025	0	Om Logistics Supply Chain Private	510.64	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	17-10-2025	Manual	27101990	0	17-10-2025	0	Om Logistics Supply Chain Private	"78,701.26"	1230931736	0.00	
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	17-10-2025	Vector	84212900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,812.10"	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	17-10-2025	Vector	70091010	0	17-10-2025	0	Om Logistics Supply Chain Private	711.70	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	17-10-2025	Vector	70091010	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,889.34"	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,214.66"	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	17-10-2025	Vector	84099930	0	17-10-2025	0	Om Logistics Supply Chain Private	141.06	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	17-10-2025	Vector	84099930	0	17-10-2025	0	Om Logistics Supply Chain Private	26.17	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	17-10-2025	Vector	39269099	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	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	17-10-2025	Vector	87089200	0	17-10-2025	0	Om Logistics Supply Chain Private	"3,021.03"	1230931736	0.00	
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	17-10-2025	Vector	68138100	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,847.85"	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	465.95	1230931736	0.00	
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	17-10-2025		87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"2,447.84"	1230931736	0.00	F
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	17-10-2025	Manual	70091010	0	17-10-2025	0	Om Logistics Supply Chain Private	711.70	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	17-10-2025	Manual	84821011	0	17-10-2025	0	Om Logistics Supply Chain Private	360.63	1230931736	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	17-10-2025	Manual	87089900	0	17-10-2025	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	17-10-2025		85122010	0	17-10-2025	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	17-10-2025		87089300	0	17-10-2025	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	17-10-2025		87089300	0	17-10-2025	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	17-10-2025		87089900	0	17-10-2025	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	17-10-2025		84212300	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230931736	0.00	F
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	17-10-2025		84828000	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230931736	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	17-10-2025	Vector	70091010	0	17-10-2025	0	Om Logistics Supply Chain Private	606.39	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	17-10-2025	Vector	87083000	0	17-10-2025	0	Om Logistics Supply Chain Private	788.30	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"2,880.00"	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	17-10-2025	Vector	84212300	0	17-10-2025	0	Om Logistics Supply Chain Private	258.51	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	17-10-2025	Vector	84212300	0	17-10-2025	0	Om Logistics Supply Chain Private	328.73	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	17-10-2025	Vector	84213100	0	17-10-2025	0	Om Logistics Supply Chain Private	204.26	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	17-10-2025	Vector	84212300	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,656.39"	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	17-10-2025	Vector	84212300	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,136.18"	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	17-10-2025	Vector	84212900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,043.62"	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	17-10-2025	Vector	84212900	0	17-10-2025	0	Om Logistics Supply Chain Private	861.71	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	499.79	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	17-10-2025	Vector	73181500	0	17-10-2025	0	Om Logistics Supply Chain Private	63.83	1230927104	0.00	F
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	17-10-2025	Vector	68138100	0	17-10-2025	0	Om Logistics Supply Chain Private	"2,074.48"	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	17-10-2025	Vector	84213100	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,589.37"	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,341.07"	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	17-10-2025	Vector	56039400	0	17-10-2025	0	Om Logistics Supply Chain Private	563.87	1230927104	0.00	
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	17-10-2025	Vector	84099941	0	17-10-2025	0	Om Logistics Supply Chain Private	"2,636.19"	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	17-10-2025	Vector	85443000	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,362.78"	1230927104	0.00	
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	17-10-2025	Vector	85443000	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,362.78"	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	17-10-2025	Vector	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	388.09	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	17-10-2025		87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	876.39	1230927104	0.00	F
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	17-10-2025		84213990	0	17-10-2025	0	Om Logistics Supply Chain Private	92.55	1230927104	0.00	F
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	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	376.60	1230927104	0.00	F
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	17-10-2025	Manual	85272100	0	17-10-2025	0	Om Logistics Supply Chain Private	"4,938.94"	1230932930	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	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"8,522.86"	1230933158	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	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	"1,178.82"	1230933290	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	17-10-2025	Manual	87089900	0	17-10-2025	0	Om Logistics Supply Chain Private	848.26	1230933861	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	17-10-2025	Manual	87089900	0	17-10-2025	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	17-10-2025		73202000	0	17-10-2025	0	Om Logistics Supply Chain Private	200.91	1230933966	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	
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	
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	18-10-2025	Manual	84099930	0	18-10-2025	0	Om Logistics Supply Chain Private	25.42	1230937329	0.00	F
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	P03	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	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,848.28"	1230937817	0.00	
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	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,094.12"	1230937923	0.00	
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	18-10-2025	Vector	40169330	0	18-10-2025	0	Om Logistics Supply Chain Private	599.99	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	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"3,618.51"	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	18-10-2025	Vector	84821011	0	18-10-2025	0	Om Logistics Supply Chain Private	360.63	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	18-10-2025	Vector	84828000	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	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	18-10-2025	Vector	84842000	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,018.08"	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	18-10-2025		84821012	0	18-10-2025	0	Om Logistics Supply Chain Private	0.00	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	18-10-2025	Vector	87089300	0	18-10-2025	0	Om Logistics Supply Chain Private	"7,220.21"	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	18-10-2025	Vector	84212300	0	18-10-2025	0	Om Logistics Supply Chain Private	"6,261.61"	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	18-10-2025	Vector	84212300	0	18-10-2025	0	Om Logistics Supply Chain Private	"5,457.37"	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	18-10-2025	Vector	84212900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,863.81"	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	18-10-2025	Vector	70091010	0	18-10-2025	0	Om Logistics Supply Chain Private	"4,672.27"	1230936215	0.00	F
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	18-10-2025	Vector	84212300	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	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	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	38.30	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	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	861.69	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	18-10-2025	Vector	73182990	0	18-10-2025	0	Om Logistics Supply Chain Private	76.59	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	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	861.69	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	18-10-2025	Vector	32141000	0	18-10-2025	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	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	229.78	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	18-10-2025	Vector	32141000	0	18-10-2025	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	18-10-2025	Vector	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,723.39"	1230936215	0.00	F
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	18-10-2025	Vector	40161000	0	18-10-2025	0	Om Logistics Supply Chain Private	312.76	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	18-10-2025	Vector	87087000	0	18-10-2025	0	Om Logistics Supply Chain Private	"8,102.91"	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	18-10-2025	Vector	68138100	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,464.88"	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	18-10-2025	Vector	48239030	0	18-10-2025	0	Om Logistics Supply Chain Private	89.36	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	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	475.55	1230936215	0.00	
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	18-10-2025	Vector	87089300	0	18-10-2025	0	Om Logistics Supply Chain Private	"4,581.41"	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	18-10-2025	Vector	87089300	0	18-10-2025	0	Om Logistics Supply Chain Private	"3,469.31"	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	18-10-2025	Vector	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	830.49	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	18-10-2025	Vector	85443000	0	18-10-2025	0	Om Logistics Supply Chain Private	"4,180.79"	1230936215	0.00	
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	18-10-2025	Vector	34031900	0	18-10-2025	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	18-10-2025	Vector	34031900	0	18-10-2025	0	Om Logistics Supply Chain Private	76.59	1230936215	0.00	
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	18-10-2025		84133010	0	18-10-2025	0	Om Logistics Supply Chain Private	"5,464.12"	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	18-10-2025		85122010	0	18-10-2025	0	Om Logistics Supply Chain Private	280.85	1230936215	0.00	F
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	18-10-2025		39269099	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230936215	0.00	F
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	18-10-2025		84842000	0	18-10-2025	0	Om Logistics Supply Chain Private	47.87	1230936215	0.00	
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	18-10-2025		84212300	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	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	18-10-2025	Manual	84212900	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230936215	0.00	F
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	18-10-2025	Manual	84099990	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,031.28"	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	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	"2,002.27"	1230936215	0.00	
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	18-10-2025		85124000	0	18-10-2025	0	Om Logistics Supply Chain Private	"2,099.98"	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	18-10-2025		87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	121.28	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	18-10-2025		87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	910.07	1230936215	0.00	F
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	18-10-2025	Manual	32141000	0	18-10-2025	0	Om Logistics Supply Chain Private	38.30	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	18-10-2025		85122020	0	18-10-2025	0	Om Logistics Supply Chain Private	"1,359.56"	1230936215	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	18-10-2025	Manual	87089900	0	18-10-2025	0	Om Logistics Supply Chain Private	880.50	1230937747	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	19-10-2025	Vector	48239090	2	19-10-2025	2	Om Logistics Supply Chain Private	"2,234.04"	1230936171	0.00	F
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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	"3,908.37"	1230936171	0.00	F
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	19-10-2025	Vector	68138100	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,911.71"	1230936171	0.00	
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	19-10-2025	Vector	68138100	2	19-10-2025	2	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	19-10-2025	Vector	68138100	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,847.88"	1230936171	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	19-10-2025		48239090	2	19-10-2025	2	Om Logistics Supply Chain Private	"2,234.04"	1230936171	0.00	F
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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	527.14	1230940190	0.00	
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	19-10-2025	Manual	32141000	2	19-10-2025	2	Om Logistics Supply Chain Private	861.69	1230940190	0.00	F
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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	171.58	1230940190	0.00	
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	19-10-2025	Manual	85122010	2	19-10-2025	2	Om Logistics Supply Chain Private	239.36	1230940190	0.00	
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	19-10-2025	Vector	84213100	2	19-10-2025	2	Om Logistics Supply Chain Private	191.49	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	19-10-2025	Vector	87081090	2	19-10-2025	2	Om Logistics Supply Chain Private	"10,492.42"	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	19-10-2025	Vector	40169330	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,040.42"	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	19-10-2025	Vector	40169330	2	19-10-2025	2	Om Logistics Supply Chain Private	778.72	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	773.31	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	19-10-2025	Vector	84825011	2	19-10-2025	2	Om Logistics Supply Chain Private	817.01	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	19-10-2025	Vector	73181600	2	19-10-2025	2	Om Logistics Supply Chain Private	130.85	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	19-10-2025	Vector	73079290	2	19-10-2025	2	Om Logistics Supply Chain Private	229.78	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	19-10-2025	Vector	84828000	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,011.69"	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	"11,999.78"	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	19-10-2025		84821012	2	19-10-2025	2	Om Logistics Supply Chain Private	0.00	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	19-10-2025	Vector	84212300	2	19-10-2025	2	Om Logistics Supply Chain Private	"2,272.30"	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	19-10-2025	Vector	87089300	2	19-10-2025	2	Om Logistics Supply Chain Private	"7,220.19"	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	19-10-2025	Vector	84212300	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,043.60"	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	19-10-2025	Vector	84212300	2	19-10-2025	2	Om Logistics Supply Chain Private	909.57	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	19-10-2025	Vector	90328990	2	19-10-2025	2	Om Logistics Supply Chain Private	915.94	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	19-10-2025	Vector	70091010	2	19-10-2025	2	Om Logistics Supply Chain Private	778.72	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	19-10-2025	Vector	84212900	2	19-10-2025	2	Om Logistics Supply Chain Private	465.95	1230940190	0.00	F
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	19-10-2025	Vector	84212300	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,656.35"	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	19-10-2025	Vector	85441190	2	19-10-2025	2	Om Logistics Supply Chain Private	63.83	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	973.47	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	19-10-2025	Vector	32141000	2	19-10-2025	2	Om Logistics Supply Chain Private	38.30	1230940190	0.00	F
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	19-10-2025	Vector	40161000	2	19-10-2025	2	Om Logistics Supply Chain Private	727.65	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	19-10-2025	Vector	84842000	2	19-10-2025	2	Om Logistics Supply Chain Private	19.15	1230940190	0.00	
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	19-10-2025	Vector	84842000	2	19-10-2025	2	Om Logistics Supply Chain Private	47.87	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	19-10-2025	Vector	84842000	2	19-10-2025	2	Om Logistics Supply Chain Private	312.76	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	19-10-2025	Vector	40161000	2	19-10-2025	2	Om Logistics Supply Chain Private	625.53	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,329.04"	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,306.03"	1230940190	0.00	
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	19-10-2025	Vector	87089300	2	19-10-2025	2	Om Logistics Supply Chain Private	"4,581.40"	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	"4,403.60"	1230940190	0.00	
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	19-10-2025	Vector	87089300	2	19-10-2025	2	Om Logistics Supply Chain Private	"3,469.29"	1230940190	0.00	
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	19-10-2025	Vector	85122010	2	19-10-2025	2	Om Logistics Supply Chain Private	418.08	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	19-10-2025	Vector	40169390	2	19-10-2025	2	Om Logistics Supply Chain Private	124.46	1230940190	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	19-10-2025	Vector	34031900	2	19-10-2025	2	Om Logistics Supply Chain Private	76.59	1230940190	0.00	
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	19-10-2025	Vector	87089900	2	19-10-2025	2	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	19-10-2025	Vector	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	162.86	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	19-10-2025	Vector	85369090	2	19-10-2025	2	Om Logistics Supply Chain Private	430.84	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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	240.57	1230940190	0.00	F
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	19-10-2025	Manual	87081090	2	19-10-2025	2	Om Logistics Supply Chain Private	371.73	1230940190	0.00	F
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	19-10-2025		38200000	2	19-10-2025	2	Om Logistics Supply Chain Private	"4,021.21"	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	19-10-2025	Manual	84213100	2	19-10-2025	2	Om Logistics Supply Chain Private	102.12	1230940190	0.00	F
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	19-10-2025	Manual	73181500	2	19-10-2025	2	Om Logistics Supply Chain Private	430.84	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	19-10-2025	Manual	85443000	2	19-10-2025	2	Om Logistics Supply Chain Private	852.12	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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	684.41	1230940190	0.00	
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	19-10-2025	Manual	84212300	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,043.60"	1230940190	0.00	F
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	19-10-2025		70091010	2	19-10-2025	2	Om Logistics Supply Chain Private	778.72	1230940190	0.00	F
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	19-10-2025		85124000	2	19-10-2025	2	Om Logistics Supply Chain Private	785.09	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	19-10-2025		85122010	2	19-10-2025	2	Om Logistics Supply Chain Private	280.85	1230940190	0.00	F
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	19-10-2025		85361090	2	19-10-2025	2	Om Logistics Supply Chain Private	277.65	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	19-10-2025		84212300	2	19-10-2025	2	Om Logistics Supply Chain Private	909.57	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	19-10-2025		84212900	2	19-10-2025	2	Om Logistics Supply Chain Private	931.90	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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	853.50	1230940190	0.00	F
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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	146.09	1230941070	0.00	
IU310714	FUEL FLAPASSY	KA2611061115	18-10-2025	7071887235		5130789710	ZACC	VE1153	1.000	3789	675.59	18-10-2025	Q03	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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	572.55	1230941070	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	19-10-2025	Manual	85124000	2	19-10-2025	2	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	19-10-2025		87081090	2	19-10-2025	2	Om Logistics Supply Chain Private	155.86	1230941271	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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	230.94	1230941248	0.00	
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	19-10-2025	Manual	87089900	2	19-10-2025	2	Om Logistics Supply Chain Private	230.94	1230941248	0.00	
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	19-10-2025	Vector	48239090	2	19-10-2025	2	Om Logistics Supply Chain Private	"2,233.92"	1230940284	0.00	F
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	19-10-2025	Vector	87089300	2	19-10-2025	2	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	19-10-2025		48239090	2	19-10-2025	2	Om Logistics Supply Chain Private	"1,959.47"	1230940284	0.00	F
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	
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	21-10-2025	Manual	87089900	0	21-10-2025	0	Safexpress Private Limited	"6,601.67"	1230925251	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	21-10-2025	Manual	87079000	0	21-10-2025	0	Safexpress Private Limited	"1,208.87"	1230929303	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	21-10-2025	Manual	82060010	0	21-10-2025	0	Safexpress Private Limited	"1,616.53"	1230929303	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	21-10-2025	Manual	85443000	0	21-10-2025	0	Safexpress Private Limited	"6,673.80"	1230930196	0.00	
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	
ID363374	DPF ASSY E474	KA2611061468	21-10-2025	8040307431		5130790859	ZEOR	VE1153	1.000	3789	"37,478.13"	21-10-2025		1.000	KA2611061468	22-10-2025	3789501666	01:52:25	22-10-2025	0184959453	1.000	"31,761.13"	"5,717.00"	"31,761.13"	EOR Order	SPD378902	15:26:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"44,245.00"	0.00	"32,217.33"	0.00	0.00	0.00	0.00	"32,217.33"	0.00	0.00	0.00	0.00	-456.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:33		0		0.000	19:48:36	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"31,761.19"	1230945425	0.00	
ID372679	COOLANT_PIPE_DOSER	KA2611061468	21-10-2025	8040307431		5130790859	ZEOR	VE1153	1.000	3789	506.86	21-10-2025	E01	1.000	KA2611061468	22-10-2025	3789501666	01:52:25	22-10-2025	0184959453	1.000	429.54	77.32	429.54	EOR Order	SPD378902	15:26:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	691.00	0.00	435.71	0.00	0.00	0.00	0.00	435.71	0.00	0.00	0.00	0.00	-6.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:33		0		0.000	19:48:36	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	429.54	1230945425	0.00	
ID361316	ASSY SCR COOLING LINE 2	KA2611061468	21-10-2025	8040307431		5130790859	ZEOR	VE1153	1.000	3789	945.23	21-10-2025	E01	1.000	KA2611061468	22-10-2025	3789501666	01:52:25	22-10-2025	0184959453	1.000	801.05	144.18	801.05	EOR Order	SPD378902	15:26:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:33		0		0.000	19:48:36	22-10-2025		39173100	0	22-10-2025	0	Om Logistics Supply Chain Private	801.05	1230945425	0.00	
IA305137PR	PLR-ASSY-INR LWR RH PRIMERED	KA2611061468	21-10-2025	8040307431		5130790859	ZEOR	VE1153	1.000	3789	"1,280.72"	21-10-2025		1.000	KA2611061468	22-10-2025	3789501666	01:52:25	22-10-2025	0184959453	1.000	"1,085.36"	195.36	"1,085.36"	EOR Order	SPD378902	15:26:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,746.00"	0.00	"1,100.95"	0.00	0.00	0.00	0.00	"1,100.95"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:33		0		0.000	19:48:36	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,085.36"	1230945425	0.00	
IA333115	End Assy LH	KA2611061499	21-10-2025	7071890668		5130790886	ZROP	VE1153	1.000	3789	"1,982.64"	21-10-2025	U03-B2	1.000	KA2611061499	22-10-2025	3789501667	01:52:25	22-10-2025	0184959506	1.000	"1,680.20"	302.44	"1,680.20"	Pro Vehicle Off Road	SPD378901	16:26:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,576.00"	0.00	"1,624.32"	0.00	0.00	0.00	0.00	"1,624.32"	0.00	0.00	0.00	0.00	-24.13	0.00	0.00	80.01	0.00	4C	CGST & SGST Input 18%	09:30:26	0010505774	10	21-10-2025	1.000	20:21:32	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,680.56"	1230945349	0.00	
ID626114	CASE UPPER ASSY	KA2611061533	21-10-2025	7071890724		5130790917	ZACC	VE1153	1.000	3789	"1,717.18"	21-10-2025		1.000	KA2611061533	22-10-2025	3789501668	01:52:25	22-10-2025	0184959546	1.000	"1,455.24"	261.94	"1,455.24"	Accident Order	SPD378901	17:34:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,341.00"	0.00	"1,476.14"	0.00	0.00	0.00	0.00	"1,476.14"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:19	3000621525	10	21-10-2025	1.000	20:43:55	22-10-2025		84099990	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,455.52"	1230945423	0.00	
ID207218	"BOOT, CROSS SHAFT (MAV 6600)"	KA2611061533	21-10-2025	7071890724		5130790917	ZACC	VE1153	1.000	3789	155.51	21-10-2025	ACC ROOM	1.000	KA2611061533	22-10-2025	3789501668	01:52:25	22-10-2025	0184959546	1.000	131.79	23.72	131.79	Accident Order	SPD378901	17:34:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-1.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:19	3000621525	20	21-10-2025	1.000	20:43:55	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	131.82	1230945423	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611061537	18-10-2025	8040307142		5130789863	ZEOR	VE1153	1.000	3789	"1,148.61"	21-10-2025	M04	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	973.39	175.22	973.39	EOR Order	SER378905	18:48:48	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	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Manual	85124000	0	22-10-2025	0	Om Logistics Supply Chain Private	973.39	1230944704	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	KA2611061537	18-10-2025	8040307142		5130789863	ZEOR	VE1153	1.000	3789	"1,148.61"	21-10-2025	M04	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	973.39	175.22	973.39	EOR Order	SER378905	18:48:48	20	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	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Manual	85124000	0	22-10-2025	0	Om Logistics Supply Chain Private	973.39	1230944704	0.00	
ID205080	BEARING BALL	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	425.55	21-10-2025	V04-B3	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:13:22	50	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84821011	0	22-10-2025	0	Om Logistics Supply Chain Private	360.63	1230944704	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	120.50	21-10-2025	A3	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:22	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84213100	0	22-10-2025	0	Om Logistics Supply Chain Private	102.12	1230944704	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,193.79"	21-10-2025	F02	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:13:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84828000	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230944704	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,638.18"	21-10-2025	C02	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:13:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84213100	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,388.28"	1230944704	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061537	21-10-2025	7071889795			ZFMO	VE1153	1.000	3789	"1,415.98"	21-10-2025		1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:13:22	101	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%	09:33:38		0		0.000	20:53:30	22-10-2025		84821012	0	22-10-2025	0	Om Logistics Supply Chain Private	0.00	1230944704	0.00	F
ID334315	MAIN FILTER KIT	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,340.65"	21-10-2025	B03	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:13:22	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230944704	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,608.05"	21-10-2025	C02	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:13:22	120	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84213100	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230944704	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,231.44"	21-10-2025	A03	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:13:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230944704	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,073.29"	21-10-2025	A03	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:13:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	909.57	1230944704	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	918.88	21-10-2025	A03	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:13:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	70091010	0	22-10-2025	0	Om Logistics Supply Chain Private	778.72	1230944704	0.00	F
ID381492	GASKET EXHAUST	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	86.63	21-10-2025	U2-B4	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:13:22	160	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84841090	0	22-10-2025	0	Om Logistics Supply Chain Private	73.41	1230944704	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,777.50"	21-10-2025	C02	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:13:22	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84212300	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,506.36"	1230944704	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,208.86"	21-10-2025	U02-B1	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:22	180	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	90262000	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230944704	0.00	F
IE324419	Temperature sensor (EATS)	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"1,734.05"	21-10-2025	U02-B1	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,469.53"	264.52	"1,469.53"	FM Purchase Order	DBP_BATCH	04:13:22	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87149910	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,469.53"	1230944704	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611061537	21-10-2025	7071889795		5130790666	ZFMO	VE1153	3.000	3789	"1,265.36"	21-10-2025	K04	3.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	3.000	"1,072.34"	193.02	"1,072.34"	FM Purchase Order	DBP_BATCH	04:13:22	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	"1,087.74"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	85122010	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,072.33"	1230944704	0.00	F
IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	"7,927.90"	21-10-2025	J2	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"6,718.56"	"1,209.34"	"6,718.56"	Monthly Stock Order	DBP_BATCH	03:45:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,808.00"	0.00	"6,815.06"	0.00	0.00	0.00	0.00	"6,815.06"	0.00	0.00	0.00	0.00	-96.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87083000	0	22-10-2025	0	Om Logistics Supply Chain Private	"6,718.58"	1230944704	0.00	
IA349228	"PAD ASSY,INST"	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	"3,292.80"	21-10-2025	L02	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"2,790.50"	502.30	"2,790.50"	Monthly Stock Order	DBP_BATCH	03:45:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,489.00"	0.00	"2,830.58"	0.00	0.00	0.00	0.00	"2,830.58"	0.00	0.00	0.00	0.00	-40.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,790.50"	1230944704	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	184.52	21-10-2025	V04-B3	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	156.38	28.14	156.38	Monthly Stock Order	DBP_BATCH	03:45:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84842000	0	22-10-2025	0	Om Logistics Supply Chain Private	156.38	1230944704	0.00	
IC333212	METALON BUSH	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	784.14	21-10-2025	W04-B2	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	664.52	119.62	664.52	Monthly Stock Order	DBP_BATCH	03:45:09	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	674.06	0.00	0.00	0.00	0.00	-9.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	664.52	1230944704	0.00	
ID343159	CENTER BEARING ASSY	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	"1,898.01"	21-10-2025	C4	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:45:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	84821090	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,608.49"	1230944704	0.00	
ID347012	CLUTCH BOOSTER	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	"3,782.78"	21-10-2025	F04	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	DBP_BATCH	03:45:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"3,205.74"	1230944704	0.00	
ID350638	PRIMARY ELEMENT	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	"1,541.12"	21-10-2025	A06	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"1,306.04"	1230944704	0.00	
IZ300494	Rust Bust	KA2611061537	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	90.37	21-10-2025	A02-BOX1	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	34031900	0	22-10-2025	0	Om Logistics Supply Chain Private	76.59	1230944704	0.00	
IC366131	TPU BUSH	KA2611061537	18-10-2025	7061861427		5130789443	ZMSO	VE1153	1.000	3789	192.18	21-10-2025	W05 - B4	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	162.86	29.32	162.86	Monthly Stock Order	DBP_BATCH	03:52:29	140	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%	09:33:38		0		0.000	20:53:30	22-10-2025	Vector	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	162.86	1230944704	0.00	
ID312412	SLEEVE SYNCRO 4th/5th	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	"2,481.51"	21-10-2025	S05 - B2	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"2,102.97"	378.54	"2,102.97"	Monthly Stock Order	RSINGH44	18:40:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,383.00"	0.00	"2,133.18"	0.00	0.00	0.00	0.00	"2,133.18"	0.00	0.00	0.00	0.00	-30.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Manual	87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,102.97"	1230944704	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	809.66	21-10-2025	G02	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	686.16	123.50	686.16	Monthly Stock Order	RSINGH44	18:40:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Manual	40103590	0	22-10-2025	0	Om Logistics Supply Chain Private	686.16	1230944704	0.00	
ID343468	COVER ASSEMBLY	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	"8,519.86"	21-10-2025	H01/H05/H0	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"7,220.22"	"1,299.64"	"7,220.22"	Monthly Stock Order	RSINGH44	18:40:41	40	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%	09:33:38		0		0.000	20:53:30	22-10-2025		87089300	0	22-10-2025	0	Om Logistics Supply Chain Private	"7,220.27"	1230944704	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	"2,526.46"	21-10-2025	W05-B4	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	RSINGH44	18:40:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Manual	90328910	0	22-10-2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230944704	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	500.27	21-10-2025	C04	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	423.95	76.32	423.95	Monthly Stock Order	RSINGH44	18:40:41	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	423.95	1230944704	0.00	F
ID330933	"BEARING, BALL"	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	682.92	21-10-2025	V04 -B3	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	578.74	104.18	578.74	Monthly Stock Order	RSINGH44	18:40:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025		87089900	0	22-10-2025	0	Om Logistics Supply Chain Private	578.74	1230944704	0.00	F
ID335097	GASKET EXHAUST	KA2611061537	18-10-2025	7061861855		5130789819	ZMSO	VE1153	1.000	3789	120.50	21-10-2025	U02-B4	1.000	KA2611061537	22-10-2025	3789501669	01:52:25	22-10-2025	0184959550	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	18:40:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:33:38		0		0.000	20:53:30	22-10-2025	Manual	84841090	0	22-10-2025	0	Om Logistics Supply Chain Private	102.12	1230944704	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611061651	21-10-2025	7071889795		5130790666	ZFMO	VE1153	3.000	3789	723.07	22-10-2025	V01-B1	3.000	KA2611061651	23-10-2025	3789501670	01:38:08	23-10-2025	0184960318	3.000	612.77	110.30	612.77	FM Purchase Order	DBP_BATCH	04:13:22	210	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%	09:42:30		0		0.000	15:44:46	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	612.75	1230944813	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611061651	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"2,636.13"	22-10-2025	B06	1.000	KA2611061651	23-10-2025	3789501670	01:38:08	23-10-2025	0184960318	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:13:22	220	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%	09:42:30		0		0.000	15:44:46	23-10-2025	Vector	48239090	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,233.96"	1230944813	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611061651	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	"2,769.04"	22-10-2025	B03	1.000	KA2611061651	23-10-2025	3789501670	01:38:08	23-10-2025	0184960318	1.000	"2,346.64"	422.40	"2,346.64"	FM Purchase Order	DBP_BATCH	04:13:22	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:30		0		0.000	15:44:46	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,346.59"	1230944813	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611061651	21-10-2025	7061863770		5130790505	ZMSO	VE1153	2.000	3789	"4,511.56"	22-10-2025	T01	2.000	KA2611061651	23-10-2025	3789501670	01:38:08	23-10-2025	0184960318	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	DBP_BATCH	03:45:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:30		0		0.000	15:44:46	23-10-2025	Vector	68138100	0	23-10-2025	0	Om Logistics Supply Chain Private	"3,823.27"	1230944813	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611061651	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	"8,110.56"	22-10-2025	H07	1.000	KA2611061651	23-10-2025	3789501670	01:38:08	23-10-2025	0184960318	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:42:30		0		0.000	15:44:46	23-10-2025	Vector	87089300	0	23-10-2025	0	Om Logistics Supply Chain Private	"6,873.21"	1230944813	0.00	
ID628151	UREA FILTER SERVICE KIT	KA2611061704	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"2,362.67"	22-10-2025	A03-BOX1	1.000	KA2611061704	23-10-2025	3789501671	01:38:08	23-10-2025	0184960514	1.000	"2,002.27"	360.40	"2,002.27"	Monthly Stock Order	DBP_BATCH	03:45:33	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,221.00"	0.00	"2,031.03"	0.00	0.00	0.00	0.00	"2,031.03"	0.00	0.00	0.00	0.00	-28.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:24		0		0.000	16:27:34	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,002.60"	1230946730	0.00	
2223466446	FILTER INSERT	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,303.00"	22-10-2025	A1	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:11:16	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	84212900	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,104.24"	1230946315	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,585.15"	22-10-2025	T05-B7	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:11:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,343.35"	1230946315	0.00	F
ID208036	REAR OIL SEAL	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,495.06"	22-10-2025	S3-B2	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,267.00"	228.06	"1,267.00"	FM Purchase Order	DBP_BATCH	04:11:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,267.00"	1230946315	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611061569	22-10-2025	7071890949			ZFMO	VE1153	1.000	3789	"1,415.98"	22-10-2025		1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:11:16	51	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%	09:45:04		0		0.000	12:05:29	23-10-2025		84821012	0	23-10-2025	0	Om Logistics Supply Chain Private	0.00	1230946315	0.00	F
ID334315	MAIN FILTER KIT	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	2.000	3789	"2,681.32"	22-10-2025	B03	2.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:11:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	84212300	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230946315	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,287.93"	22-10-2025	F02	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:11:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	84828000	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230946315	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,231.44"	22-10-2025	A03	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:11:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	84212300	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230946315	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,073.29"	22-10-2025	A03	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:11:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	84212300	0	23-10-2025	0	Om Logistics Supply Chain Private	909.57	1230946315	0.00	F
ID376613	FILTER ELEMENT	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,457.41"	22-10-2025	A1	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:11:16	100	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	39269099	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,235.09"	1230946315	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	918.88	22-10-2025	A03	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:11:16	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	70091010	0	23-10-2025	0	Om Logistics Supply Chain Private	778.72	1230946315	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	331.41	22-10-2025	K03	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:11:16	120	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	85122010	0	23-10-2025	0	Om Logistics Supply Chain Private	280.85	1230946315	0.00	F
ME013384	OIL SEAL FRONT	KA2611061569	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	357.77	22-10-2025	S03-B2	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:11:16	150	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	303.19	1230946315	0.00	F
IA206521	END ASSY RH (HCV)	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"1,169.24"	22-10-2025	U3B1	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	990.88	1230946315	0.00	
IA206531	END ASSY LH (HCV) 210136991	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"1,061.42"	22-10-2025	U03-B1	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	899.50	161.92	899.50	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,447.00"	0.00	912.42	0.00	0.00	0.00	0.00	912.42	0.00	0.00	0.00	0.00	-12.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	899.50	1230946315	0.00	
IA334839	DRAGLINK ASSY HCV	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"8,935.76"	22-10-2025	STEP - 2	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"7,572.68"	"1,363.08"	"7,572.68"	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,182.00"	0.00	"7,681.45"	0.00	0.00	0.00	0.00	"7,681.45"	0.00	0.00	0.00	0.00	-108.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87082900	0	23-10-2025	0	Om Logistics Supply Chain Private	"7,572.72"	1230946315	0.00	
IB003176	"ASSY., CLUTCH MAST"	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"1,169.24"	22-10-2025	F04	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	990.88	1230946315	0.00	
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"3,793.04"	22-10-2025	F03	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"3,214.44"	578.60	"3,214.44"	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"3,214.46"	1230946315	0.00	
ID329826	GASKET (OIL PAN)	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"1,005.50"	22-10-2025	I05	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:33	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	85443000	0	23-10-2025	0	Om Logistics Supply Chain Private	852.12	1230946315	0.00	
ID350638	PRIMARY ELEMENT	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"1,541.12"	22-10-2025	A06	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:33	90	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,306.04"	1230946315	0.00	
ID350639	SECONDARY ELEMENT	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	581.60	22-10-2025	B05	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:45:33	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	56039400	0	23-10-2025	0	Om Logistics Supply Chain Private	553.90	1230946315	0.00	
IZ300494	Rust Bust	KA2611061569	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	90.37	22-10-2025	A02-BOX1	1.000	KA2611061569	23-10-2025	3789501672	01:38:08	23-10-2025	0184959741	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:33	160	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%	09:45:04		0		0.000	12:05:29	23-10-2025	Vector	34031900	0	23-10-2025	0	Om Logistics Supply Chain Private	76.59	1230946315	0.00	
IA333319	ORVM ASSY. LH	KA2611061579	21-10-2025	8040307489		5130790938	ZEOR	VE1153	1.000	3789	"2,869.62"	22-10-2025	M06	1.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	1.000	"2,431.88"	437.74	"2,431.88"	EOR Order	SPD378901	18:20:24	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%	09:46:19		0		0.000	12:40:52	23-10-2025		70091010	0	23-10-2025	0	Om Logistics Supply Chain Private	"2,431.84"	1230945680	0.00	
IA309111	PROXIMITY MIRROR	KA2611061579	21-10-2025	8040307489		5130790938	ZEOR	VE1153	1.000	3789	534.76	22-10-2025	E5	1.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	1.000	453.18	81.58	453.18	EOR Order	SPD378901	18:20:24	20	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Manual	70091010	0	23-10-2025	0	Om Logistics Supply Chain Private	453.18	1230945680	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611061579	17-10-2025	8040306618		5130789141	ZEOR	VE1153	3.000	3789	406.71	22-10-2025	W04-B4	3.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	3.000	344.67	62.04	344.67	EOR Order	SPD378902	16:07:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Manual	32141000	0	23-10-2025	0	Om Logistics Supply Chain Private	344.68	1230945680	0.00	F
2200994041	O-RING	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	5.000	3789	94.16	22-10-2025	V05-B3	5.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	5.000	79.80	14.36	79.80	FM Purchase Order	DBP_BATCH	04:13:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	40169990	0	23-10-2025	0	Om Logistics Supply Chain Private	79.78	1230945680	0.00	F
IA206631	CIRCLIP (HCV)	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	1.000	3789	36.67	22-10-2025	V05-B2	1.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	1.000	31.07	5.60	31.07	FM Purchase Order	DBP_BATCH	04:13:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	31.52	0.00	0.00	0.00	0.00	31.52	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	31.07	1230945680	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	3.000	3789	101.70	22-10-2025	V04-B2	3.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	3.000	86.18	15.52	86.18	FM Purchase Order	DBP_BATCH	04:13:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	87.42	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	84842000	0	23-10-2025	0	Om Logistics Supply Chain Private	86.17	1230945680	0.00	F
IC300487	NYLON TIE	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	2.000	3789	30.13	22-10-2025	W03-BOX 1	2.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	2.000	25.53	4.60	25.53	FM Purchase Order	DBP_BATCH	04:13:22	40	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	39235090	0	23-10-2025	0	Om Logistics Supply Chain Private	25.53	1230945680	0.00	F
ID312022	CLUTCH COVER MTG BOLT	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	10.000	3789	489.52	22-10-2025	T05-B7	10.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	10.000	414.84	74.68	414.84	FM Purchase Order	DBP_BATCH	04:13:22	80	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	414.88	1230945680	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	2.000	3789	271.14	22-10-2025	W04-B4	2.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:13:22	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	32141000	0	23-10-2025	0	Om Logistics Supply Chain Private	229.78	1230945680	0.00	F
MF472403	PIN DOWEL	KA2611061579	21-10-2025	7071889795		5130790666	ZFMO	VE1153	5.000	3789	150.65	22-10-2025	V05-B3	5.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	5.000	127.67	22.98	127.67	FM Purchase Order	DBP_BATCH	04:13:22	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73182990	0	23-10-2025	0	Om Logistics Supply Chain Private	127.66	1230945680	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	3.000	3789	"1,434.83"	22-10-2025	V04-B3	3.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	3.000	"1,215.95"	218.88	"1,215.95"	Monthly Stock Order	DBP_BATCH	03:45:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	"1,233.42"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	40169330	0	23-10-2025	0	Om Logistics Supply Chain Private	"1,215.92"	1230945680	0.00	
IC366044	ARB TOP BUSH	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	3.000	3789	101.21	22-10-2025	W05-B3	3.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	3.000	85.77	15.44	85.77	Monthly Stock Order	DBP_BATCH	03:45:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	87.00	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	87089900	0	23-10-2025	0	Om Logistics Supply Chain Private	85.79	1230945680	0.00	
IE454209	MINI FUSE 15A (BLADE TYPE)	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	1.000	3789	7.52	22-10-2025	S04-B6	1.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	1.000	6.38	1.14	6.38	Monthly Stock Order	DBP_BATCH	03:45:09	120	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	85443000	0	23-10-2025	0	Om Logistics Supply Chain Private	6.38	1230945680	0.00	
IF300856	Screw	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	10.000	3789	188.33	22-10-2025	V05-B2	10.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	10.000	159.61	28.72	159.61	Monthly Stock Order	DBP_BATCH	03:45:09	130	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	159.57	1230945680	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	2.000	3789	30.13	22-10-2025	T05-B7	2.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	2.000	25.53	4.60	25.53	Monthly Stock Order	DBP_BATCH	03:45:09	140	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	25.53	1230945680	0.00	
IU323980	WING NUT M6	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	4.000	3789	195.80	22-10-2025	V05-B2	4.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	4.000	165.94	29.86	165.94	Monthly Stock Order	DBP_BATCH	03:45:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181600	0	23-10-2025	0	Om Logistics Supply Chain Private	165.96	1230945680	0.00	
ME600136	"ME600136, SPRING PUPPET"	KA2611061579	21-10-2025	7061863770		5130790505	ZMSO	VE1153	10.000	3789	301.29	22-10-2025	V05-B3	10.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	10.000	255.33	45.96	255.33	Monthly Stock Order	DBP_BATCH	03:45:09	180	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73202000	0	23-10-2025	0	Om Logistics Supply Chain Private	255.31	1230945680	0.00	
IF300905	C/SUNK HEAD SCREW M10X1.25X50	KA2611061579	21-10-2025	7061864263		5130790587	ZMSO	VE1153	1.000	3789	15.07	22-10-2025	T05-B7	1.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	1.000	12.77	2.30	12.77	Monthly Stock Order	DBP_BATCH	03:53:04	330	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	12.77	1230945680	0.00	
IU323980	WING NUT M6	KA2611061579	21-10-2025	7061864263		5130790587	ZMSO	VE1153	1.000	3789	48.94	22-10-2025	V05-B2	1.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	1.000	41.48	7.46	41.48	Monthly Stock Order	DBP_BATCH	03:53:04	370	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181600	0	23-10-2025	0	Om Logistics Supply Chain Private	41.48	1230945680	0.00	
MH000707	FLANGE SCREW	KA2611061579	21-10-2025	7061864263		5130790587	ZMSO	VE1153	30.000	3789	451.94	22-10-2025	U03-B3	30.000	KA2611061579	23-10-2025	3789501673	01:38:08	23-10-2025	0184959837	30.000	383.00	68.94	383.00	Monthly Stock Order	DBP_BATCH	03:53:04	420	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%	09:46:19		0		0.000	12:40:52	23-10-2025	Vector	73181500	0	23-10-2025	0	Om Logistics Supply Chain Private	382.96	1230945680	0.00	
ID376432	RADIATOR ASSY	KA2611062073	23-10-2025	8040307907		5130791788	ZEOR	VE1153	1.000	3789	"18,200.16"	23-10-2025		1.000	KA2611062073	23-10-2025	3789501678	18:03:40	23-10-2025	0184962371	1.000	"15,423.86"	"2,776.30"	"15,423.86"	EOR Order	SPD378902	14:27:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,812.00"	0.00	"15,645.40"	0.00	0.00	0.00	0.00	"15,645.40"	0.00	0.00	0.00	0.00	-221.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:04:43		0		0.000	15:32:44	23-10-2025	Manual	87089100	0	23-10-2025	0	NA	"15,423.70"	1230949656	0.00	
IU511034	WHEEL ARCH ASSY RH	MP2621683258	18-10-2025	7071887236	7071887235	1215325762	ZACC	VE1000	1.000	3789	"2,596.66"	18-10-2025		1.000	MP2621683258	23-10-2025	3789501679	18:03:23	23-10-2025	0184955531	1.000	"2,200.56"	396.10	"2,200.56"	Accident Order	RFC_XIP	15:32:49	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,540.00"	0.00	"2,232.17"	0.00	0.00	0.00	0.00	"2,232.17"	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:05:59	3000620927	20	18-10-2025	1.000	17:43:00	23-10-2025	Manual	87081090	0	23-10-2025	0	Safexpress Private Limited	"2,200.90"	1230941141	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611061959	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"3,536.19"	22-10-2025	T02	1.000	KA2611061959	24-10-2025	3789501680	01:28:15	24-10-2025	0184961275	1.000	"2,996.77"	539.42	"2,996.77"	FM Purchase Order	DBP_BATCH	04:11:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:56		0		0.000	21:01:50	24-10-2025	Vector	68138100	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,996.87"	1230946316	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611061959	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"1,092.12"	22-10-2025	V03	1.000	KA2611061959	24-10-2025	3789501680	01:28:15	24-10-2025	0184961275	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:16	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:56		0		0.000	21:01:50	24-10-2025	Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	925.55	1230946316	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611061959	22-10-2025	7071890949		5130791108	ZFMO	VE1153	1.000	3789	"2,636.13"	22-10-2025	B06	1.000	KA2611061959	24-10-2025	3789501680	01:28:15	24-10-2025	0184961275	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:16	140	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%	09:20:56		0		0.000	21:01:50	24-10-2025	Vector	48239090	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,234.08"	1230946316	0.00	F
IM300431	CLUTCH COVER SET 330 DIA	KA2611061959	22-10-2025	7061864672		5130790988	ZMSO	VE1153	1.000	3789	"10,501.10"	22-10-2025	H02	1.000	KA2611061959	24-10-2025	3789501680	01:28:15	24-10-2025	0184961275	1.000	"8,899.24"	"1,601.86"	"8,899.24"	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,316.00"	0.00	"9,027.06"	0.00	0.00	0.00	0.00	"9,027.06"	0.00	0.00	0.00	0.00	-127.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:20:56		0		0.000	21:01:50	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"8,899.50"	1230946316	0.00	
IB318093	R-PAS BKT ASSY	KA2611062070	23-10-2025	7071893171		5130791756	ZROP	VE1153	5.000	3789	423.31	23-10-2025	K04	5.000	KA2611062070	24-10-2025	3789501681	01:28:15	24-10-2025	0184962336	5.000	358.73	64.58	358.73	Pro Vehicle Off Road	SPD378902	11:41:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	346.80	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.08	0.00	4C	CGST & SGST Input 18%	09:21:42	0010505956	10	23-10-2025	5.000	15:27:38	24-10-2025	Manual	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	358.42	1230949250	0.00	
2223466446	FILTER INSERT	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"1,303.00"	23-10-2025	A1	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:08:39	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84212900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,104.23"	1230948893	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	82.85	23-10-2025	V05-B4	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	70.21	12.64	70.21	FM Purchase Order	DBP_BATCH	04:08:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73201011	0	24-10-2025	0	Om Logistics Supply Chain Private	70.21	1230948893	0.00	F
IA308346	Cotter Bolt	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	202.46	23-10-2025	W01-B3	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	171.58	30.88	171.58	FM Purchase Order	DBP_BATCH	04:08:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	174.04	0.00	0.00	0.00	0.00	-2.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	171.58	1230948893	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	5.000	3789	772.01	23-10-2025	V01-B3	5.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:08:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	654.24	1230948893	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	994.20	23-10-2025	W01-B2	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	842.54	151.66	842.54	FM Purchase Order	DBP_BATCH	04:08:39	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84828000	0	24-10-2025	0	Om Logistics Supply Chain Private	842.54	1230948893	0.00	F
IA344054	Rear View Mirror LH	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	839.80	23-10-2025	Q05	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:08:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	70091010	0	24-10-2025	0	Om Logistics Supply Chain Private	711.70	1230948893	0.00	F
IA349599	GARNISH HANDLE ASSY	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	219.33	23-10-2025	P01	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	185.87	33.46	185.87	FM Purchase Order	DBP_BATCH	04:08:39	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	299.00	0.00	188.54	0.00	0.00	0.00	0.00	188.54	0.00	0.00	0.00	0.00	-2.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	185.87	1230948893	0.00	F
IA354611	COTTER PIN	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	168.73	23-10-2025	W01-B3	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	142.99	25.74	142.99	FM Purchase Order	DBP_BATCH	04:08:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	145.04	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	142.98	1230948893	0.00	F
IC309026	Front Slack Adjuster (MEI)	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"3,225.30"	23-10-2025	D03	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"2,733.30"	492.00	"2,733.30"	FM Purchase Order	DBP_BATCH	04:08:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,397.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"2,772.56"	0.00	0.00	0.00	0.00	-39.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,733.28"	1230948893	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"1,585.15"	23-10-2025	T05-B7	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:08:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,343.34"	1230948893	0.00	F
ID203641	SPEED SENSOR (4 EDC)	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"1,472.48"	23-10-2025	U02-B1	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:08:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	90329000	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,247.85"	1230948893	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	67.78	23-10-2025	S03-B3	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:08:39	130	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	57.44	1230948893	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	97.91	23-10-2025	W05-B1	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	82.97	14.94	82.97	FM Purchase Order	DBP_BATCH	04:08:39	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73209020	0	24-10-2025	0	Om Logistics Supply Chain Private	82.98	1230948893	0.00	F
ID320611	CROSS SHAFT ET70S6 SRGSL	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	858.23	23-10-2025	F2	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	727.31	130.92	727.31	FM Purchase Order	DBP_BATCH	04:08:39	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,170.00"	0.00	737.76	0.00	0.00	0.00	0.00	737.76	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	727.31	1230948893	0.00	F
ID323329	SPRING SELECTCASE UPPER	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	5.000	3789	376.63	23-10-2025	T05-B7	5.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	5.000	319.17	57.46	319.17	FM Purchase Order	DBP_BATCH	04:08:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73202000	0	24-10-2025	0	Om Logistics Supply Chain Private	319.15	1230948893	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611062081	23-10-2025	7071892388			ZFMO	VE1153	1.000	3789	"1,415.98"	23-10-2025		1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,199.98"	216.00	"1,199.98"	FM Purchase Order	DBP_BATCH	04:08:39	171	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%	09:23:28		0		0.000	15:38:04	24-10-2025		84821012	0	24-10-2025	0	Om Logistics Supply Chain Private	0.00	1230948893	0.00	F
ID332218	PRIMARY ELEMENT	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"1,803.86"	23-10-2025	A06	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:08:39	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	48239090	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230948893	0.00	F
ID334315	MAIN FILTER KIT	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	3.000	3789	"4,021.97"	23-10-2025	B03	3.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:08:39	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,408.45"	1230948893	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	3.000	3789	"3,694.34"	23-10-2025	A03	3.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	3.000	"3,130.80"	563.54	"3,130.80"	FM Purchase Order	DBP_BATCH	04:08:39	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,130.79"	1230948893	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	3.000	3789	"3,219.86"	23-10-2025	A03	3.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	3.000	"2,728.70"	491.16	"2,728.70"	FM Purchase Order	DBP_BATCH	04:08:39	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84212300	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,728.67"	1230948893	0.00	F
ID364878	GASKET_7.5''	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	"1,073.89"	23-10-2025	C05	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	910.07	163.82	910.07	FM Purchase Order	DBP_BATCH	04:08:39	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	923.14	0.00	0.00	0.00	0.00	-13.07	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	910.06	1230948893	0.00	F
ID376613	FILTER ELEMENT	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"1,457.41"	23-10-2025	A1	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:08:39	230	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	39269099	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,235.08"	1230948893	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	3.000	3789	"2,756.65"	23-10-2025	A03	3.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	3.000	"2,336.15"	420.50	"2,336.15"	FM Purchase Order	DBP_BATCH	04:08:39	240	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	70091010	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,336.14"	1230948893	0.00	F
ID400083	SELECT LEVER-A	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	466.51	23-10-2025	T04-B1	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	395.35	71.16	395.35	FM Purchase Order	DBP_BATCH	04:08:39	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	636.00	0.00	401.03	0.00	0.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	395.35	1230948893	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	662.79	23-10-2025	K03	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	561.69	101.10	561.69	FM Purchase Order	DBP_BATCH	04:08:39	260	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	85122010	0	24-10-2025	0	Om Logistics Supply Chain Private	561.69	1230948893	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	225.95	23-10-2025	V03	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:08:39	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	191.49	1230948893	0.00	F
IG300970	FILTER ELEMENT	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	109.21	23-10-2025	B02	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:08:39	280	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84213990	0	24-10-2025	0	Om Logistics Supply Chain Private	92.55	1230948893	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	271.14	23-10-2025	W04-B4	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:08:39	320	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	32141000	0	24-10-2025	0	Om Logistics Supply Chain Private	229.78	1230948893	0.00	F
ME013384	OIL SEAL FRONT	KA2611062081	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	357.77	23-10-2025	S03-B2	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:08:39	330	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	303.19	1230948893	0.00	F
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	KA2611062081	23-10-2025	7071892690		5130791657	ZFMO	VE1153	5.000	3789	772.01	23-10-2025	V01-B3	5.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	5.000	654.25	117.76	654.25	FM Purchase Order	DBP_BATCH	04:22:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	654.24	1230948893	0.00	F
IA345098	"O-RING, REAR HUB"	KA2611062081	23-10-2025	7071892690		5130791657	ZFMO	VE1153	1.000	3789	33.91	23-10-2025	V04-B2	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	28.73	5.18	28.73	FM Purchase Order	DBP_BATCH	04:22:27	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84842000	0	24-10-2025	0	Om Logistics Supply Chain Private	28.73	1230948893	0.00	F
MF430122	NUT (10)	KA2611062081	23-10-2025	7071892690		5130791657	ZFMO	VE1153	5.000	3789	263.61	23-10-2025	S02-B3	5.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:22:27	250	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73181600	0	24-10-2025	0	Om Logistics Supply Chain Private	223.40	1230948893	0.00	F
IA308617	Wheel D bolt	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	4.000	3789	933.93	23-10-2025	V01-B4	4.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	4.000	791.47	142.46	791.47	Monthly Stock Order	DBP_BATCH	03:46:13	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73181500	0	24-10-2025	0	Om Logistics Supply Chain Private	791.48	1230948893	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	436.84	23-10-2025	W01-B1	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	370.20	66.64	370.20	Monthly Stock Order	DBP_BATCH	03:46:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84828000	0	24-10-2025	0	Om Logistics Supply Chain Private	370.21	1230948893	0.00	
IA333114	End Assy RH	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"1,889.56"	23-10-2025	U03-B2	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,601.32"	288.24	"1,601.32"	Monthly Stock Order	DBP_BATCH	03:46:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,576.00"	0.00	"1,624.32"	0.00	0.00	0.00	0.00	"1,624.32"	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,601.31"	1230948893	0.00	
IA333123	"SHIM, KINGPINHD 1.15MM THK"	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	158.15	23-10-2025	W01-B4	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	134.03	24.12	134.03	Monthly Stock Order	DBP_BATCH	03:46:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	73182990	0	24-10-2025	0	Om Logistics Supply Chain Private	134.04	1230948893	0.00	
IA343220	HORN PAD BASE  ASSY	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	253.06	23-10-2025	O04	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	214.46	38.60	214.46	Monthly Stock Order	DBP_BATCH	03:46:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089400	0	24-10-2025	0	Om Logistics Supply Chain Private	214.46	1230948893	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	858.63	23-10-2025	R03	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:46:13	60	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	40161000	0	24-10-2025	0	Om Logistics Supply Chain Private	727.65	1230948893	0.00	
IA345723	"O-RING, REAR HUB"	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	22.59	23-10-2025	W05 -B2	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	19.15	3.44	19.15	Monthly Stock Order	DBP_BATCH	03:46:13	70	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84842000	0	24-10-2025	0	Om Logistics Supply Chain Private	19.15	1230948893	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	738.12	23-10-2025	R03	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:46:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	40161000	0	24-10-2025	0	Om Logistics Supply Chain Private	625.53	1230948893	0.00	
IC332204	BRAKE LINING (325X140)	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	"2,937.40"	23-10-2025	D02	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:46:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	68138100	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,489.32"	1230948893	0.00	
ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"1,162.64"	23-10-2025	W05-B2	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	985.28	177.36	985.28	Monthly Stock Order	DBP_BATCH	03:46:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	999.43	0.00	0.00	0.00	0.00	999.43	0.00	0.00	0.00	0.00	-14.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87084000	0	24-10-2025	0	Om Logistics Supply Chain Private	985.27	1230948893	0.00	
ID329411	ASSY AUTO TENSIONER	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"2,904.00"	23-10-2025	E04	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"2,461.02"	442.98	"2,461.02"	Monthly Stock Order	DBP_BATCH	03:46:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,959.00"	0.00	"2,496.37"	0.00	0.00	0.00	0.00	"2,496.37"	0.00	0.00	0.00	0.00	-35.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,461.02"	1230948893	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"1,443.57"	23-10-2025	F04	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:46:13	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,223.36"	1230948893	0.00	
ID350638	PRIMARY ELEMENT	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"1,541.12"	23-10-2025	A06	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:46:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"1,306.03"	1230948893	0.00	
ID350639	SECONDARY ELEMENT	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	581.60	23-10-2025	B05	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	553.90	27.70	553.90	Monthly Stock Order	DBP_BATCH	03:46:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	56039400	0	24-10-2025	0	Om Logistics Supply Chain Private	553.90	1230948893	0.00	
ID626435	OIL DRAIN HOSE ASSY.	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	542.29	23-10-2025	M03	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	459.57	82.72	459.57	Monthly Stock Order	DBP_BATCH	03:46:13	170	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	39173100	0	24-10-2025	0	Om Logistics Supply Chain Private	459.57	1230948893	0.00	
IE321176	FLS GASKET	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	146.86	23-10-2025	U05-B3	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	124.46	22.40	124.46	Monthly Stock Order	DBP_BATCH	03:46:13	180	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	40169390	0	24-10-2025	0	Om Logistics Supply Chain Private	124.46	1230948893	0.00	
IE330714	Fuel module assembly KIT	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"8,769.99"	23-10-2025	F-01	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"7,432.19"	"1,337.80"	"7,432.19"	Monthly Stock Order	DBP_BATCH	03:46:13	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,956.00"	0.00	"7,538.94"	0.00	0.00	0.00	0.00	"7,538.94"	0.00	0.00	0.00	0.00	-106.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84099191	0	24-10-2025	0	Om Logistics Supply Chain Private	"7,432.12"	1230948893	0.00	
IE454522	STRAINER	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	"1,061.99"	23-10-2025	A04-BOX	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:46:13	200	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%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	84212900	0	24-10-2025	0	Om Logistics Supply Chain Private	899.98	1230948893	0.00	
IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	"4,969.62"	23-10-2025	E04	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	"4,211.54"	758.08	"4,211.54"	Monthly Stock Order	DBP_BATCH	03:46:13	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,775.00"	0.00	"4,272.03"	0.00	0.00	0.00	0.00	"4,272.03"	0.00	0.00	0.00	0.00	-60.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"4,211.52"	1230948893	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	790.84	23-10-2025	FLOOR	1.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:46:13	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	38200000	0	24-10-2025	0	Om Logistics Supply Chain Private	670.20	1230948893	0.00	
IZ300494	Rust Bust	KA2611062081	23-10-2025	7061865520		5130791478	ZMSO	VE1153	2.000	3789	180.76	23-10-2025	A02-BOX1	2.000	KA2611062081	24-10-2025	3789501682	01:28:15	24-10-2025	0184962405	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:13	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:28		0		0.000	15:38:04	24-10-2025	Vector	34031900	0	24-10-2025	0	Om Logistics Supply Chain Private	153.19	1230948893	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611062097	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"2,636.13"	23-10-2025	B06	1.000	KA2611062097	24-10-2025	3789501683	01:28:15	24-10-2025	0184962486	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:08:39	290	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%	09:26:54		0		0.000	15:57:22	24-10-2025	Vector	48239090	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,233.92"	1230948894	0.00	F
IM300976	Service KIT supply module (BSVI)	KA2611062097	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"4,611.82"	23-10-2025	B03	1.000	KA2611062097	24-10-2025	3789501683	01:28:15	24-10-2025	0184962486	1.000	"3,908.32"	703.50	"3,908.32"	FM Purchase Order	DBP_BATCH	04:08:39	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,079.00"	0.00	"3,964.46"	0.00	0.00	0.00	0.00	"3,964.46"	0.00	0.00	0.00	0.00	-56.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:54		0		0.000	15:57:22	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,908.17"	1230948894	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611062097	23-10-2025	7071892388		5130791595	ZFMO	VE1153	1.000	3789	"2,769.04"	23-10-2025	B03	1.000	KA2611062097	24-10-2025	3789501683	01:28:15	24-10-2025	0184962486	1.000	"2,346.64"	422.40	"2,346.64"	FM Purchase Order	DBP_BATCH	04:08:39	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,775.00"	0.00	"2,380.35"	0.00	0.00	0.00	0.00	"2,380.35"	0.00	0.00	0.00	0.00	-33.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:54		0		0.000	15:57:22	24-10-2025	Vector	87089900	0	24-10-2025	0	Om Logistics Supply Chain Private	"2,346.55"	1230948894	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611062097	23-10-2025	7061865520		5130791478	ZMSO	VE1153	1.000	3789	975.37	23-10-2025	V03	1.000	KA2611062097	24-10-2025	3789501683	01:28:15	24-10-2025	0184962486	1.000	826.59	148.78	826.59	Monthly Stock Order	DBP_BATCH	03:46:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:54		0		0.000	15:57:22	24-10-2025	Vector	40169330	0	24-10-2025	0	Om Logistics Supply Chain Private	826.56	1230948894	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611062259	22-10-2025	8040307618		5130791292	ZEOR	VE1153	1.000	3789	"6,180.15"	23-10-2025	FLOOR	1.000	KA2611062259	24-10-2025	3789501684	01:28:15	24-10-2025	0184963142	1.000	"5,237.41"	942.74	"5,237.41"	EOR Order	SPD378902	14:35:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,296.00"	0.00	"5,312.64"	0.00	0.00	0.00	0.00	"5,312.64"	0.00	0.00	0.00	0.00	-75.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:54		0		0.000	18:45:42	24-10-2025	Manual	87081090	0	24-10-2025	0	Om Logistics Supply Chain Private	"5,237.39"	1230947176	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611062259	22-10-2025	8040307618		5130791292	ZEOR	VE1153	1.000	3789	"1,095.87"	23-10-2025	ACC ROOM	1.000	KA2611062259	24-10-2025	3789501684	01:28:15	24-10-2025	0184963142	1.000	928.71	167.16	928.71	EOR Order	SPD378902	14:35:29	40	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%	09:27:54		0		0.000	18:45:42	24-10-2025		70071100	0	24-10-2025	0	Om Logistics Supply Chain Private	928.71	1230947176	0.00	F
IE451967	Radio 12V	KA2611062296	23-10-2025	7071893640		5130791938	ZROP	VE1153	1.000	3789	"4,449.28"	23-10-2025		1.000	KA2611062296	24-10-2025	3789501685	01:28:15	24-10-2025	0184963256	1.000	"3,770.58"	678.70	"3,770.58"	Pro Vehicle Off Road	SPD378902	17:30:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,630.00"	0.00	"3,645.19"	0.00	0.00	0.00	0.00	"3,645.19"	0.00	0.00	0.00	0.00	-54.16	0.00	0.00	179.55	0.00	4C	CGST & SGST Input 18%	09:28:59	0010506059	10	23-10-2025	1.000	19:22:33	24-10-2025	Manual	73072900	0	24-10-2025	0	Om Logistics Supply Chain Private	"3,770.30"	1230950036	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621688210	24-10-2025	5900063220		5110071758	ZLOB	VE1000	100.000	3789	"1,15,429.90"	24-10-2025	S FLOOR	100.000	MP2621688210	24-10-2025	3789501687	00:00:00		0184966360	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378902	13:11:06	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%	19:30:36		0		0.000	19:25:41			31021090	0		0		"97,821.89"	6000274155	0.00	
IM300857L	EICHER Mile MAX DEF 1/200 L	MP2621688210	24-10-2025	5900063220		5110071758	ZLOB	VE1000	1.000	3789	"10,925.63"	24-10-2025		1.000	MP2621688210	24-10-2025	3789501687	00:00:00		0184966360	200.000	"9,259.01"	"1,666.62"	"9,259.01"	Lubricants Order New	SPD378902	13:11:06	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:30:36		0		0.000	19:25:41		Manual	31021090	0		0		"9,259.46"	6000274155	0.00	
IB003070	"IB003070, PILOT BEARING M/S"	KA2611062656	24-10-2025	7071895698		5130792515	ZROP	VE1153	1.000	3789	659.89	24-10-2025	H3	1.000	KA2611062656	25-10-2025	3789501688	09:28:01	25-10-2025	0184966513	1.000	559.23	100.66	559.23	Pro Vehicle Off Road	SPD378902	18:35:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	26.63	0.00	4C	CGST & SGST Input 18%	09:36:42	0010506340	10	24-10-2025	1.000	19:55:19	25-10-2025	Manual	84824000	0	25-10-2025	0	Om Logistics Supply Chain Private	559.34	1230953869	0.00	F
IA202059	SHOCK ABSORBER	KA2611062678	23-10-2025	8040308021		5130791854	ZEOR	VE1153	2.000	3789	"5,523.43"	24-10-2025	F1	2.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	2.000	"4,680.87"	842.56	"4,680.87"	EOR Order	SPD378901	17:00:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,765.00"	0.00	"2,374.05"	0.00	0.00	0.00	0.00	"4,748.10"	0.00	0.00	0.00	0.00	-67.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	87088000	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,680.87"	1230951909	0.00	
IA306237	HOLDER-A	KA2611062678	23-10-2025	8040308022		5130791856	ZEOR	VE1153	10.000	3789	168.69	24-10-2025	U04-B4	10.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	10.000	142.95	25.74	142.95	EOR Order	SPD378901	17:01:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	145.00	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025		87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	142.98	1230951909	0.00	F
IA306236	PACKING SIDE VENT	KA2611062678	23-10-2025	8040308022		5130791856	ZEOR	VE1153	5.000	3789	131.80	24-10-2025	U02-B3	5.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	5.000	111.70	20.10	111.70	EOR Order	SPD378901	17:01:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	40169910	0	25-10-2025	0	Om Logistics Supply Chain Private	111.71	1230951909	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611062678	22-10-2025	8040307618		5130791292	ZEOR	VE1153	2.000	3789	"2,433.81"	24-10-2025	A1	2.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	2.000	"2,062.55"	371.26	"2,062.55"	EOR Order	SPD378902	14:35:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"2,092.18"	0.00	0.00	0.00	0.00	-29.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	84099990	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,062.57"	1230951909	0.00	F
IA205866	HOSE ASSY 600	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	2.000	3789	850.90	24-10-2025	O2	2.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	2.000	721.10	129.80	721.10	FM Purchase Order	DBP_BATCH	04:10:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	365.73	0.00	0.00	0.00	0.00	731.46	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	721.09	1230951909	0.00	F
IA354611	COTTER PIN	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	84.35	24-10-2025	W01-B3	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	71.49	12.86	71.49	FM Purchase Order	DBP_BATCH	04:10:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	72.52	0.00	0.00	0.00	0.00	72.52	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	71.49	1230951909	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	"4,269.85"	24-10-2025	E04	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"3,618.51"	651.34	"3,618.51"	FM Purchase Order	DBP_BATCH	04:10:37	40	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,618.51"	1230951909	0.00	F
ID330023	O-RING	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	162.13	24-10-2025	V05-B3	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	137.39	24.74	137.39	FM Purchase Order	DBP_BATCH	04:10:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	84099930	0	25-10-2025	0	Om Logistics Supply Chain Private	137.39	1230951909	0.00	F
ID330028	WASHER INJECTOR	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	30.07	24-10-2025	V05-B3	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	25.49	4.58	25.49	FM Purchase Order	DBP_BATCH	04:10:37	60	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	84099930	0	25-10-2025	0	Om Logistics Supply Chain Private	25.49	1230951909	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	"1,287.93"	24-10-2025	F02	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:10:37	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,091.47"	1230951909	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	"1,208.86"	24-10-2025	U02-B1	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:10:37	90	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	90262000	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,024.46"	1230951909	0.00	F
IE332172	UCS ASSEMBLY	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	"5,855.70"	24-10-2025	W03	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"4,962.46"	893.24	"4,962.46"	FM Purchase Order	DBP_BATCH	04:10:37	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,962.46"	1230951909	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611062678	24-10-2025	7071893975		5130792154	ZFMO	VE1153	1.000	3789	625.14	24-10-2025	U02-B1	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:10:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	90292020	0	25-10-2025	0	Om Logistics Supply Chain Private	529.78	1230951909	0.00	F
ME600343	"ME600343, SPRING RETURN"	KA2611062678	24-10-2025	7071894273		5130792222	ZFMO	VE1153	10.000	3789	75.26	24-10-2025	S05-B3	10.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:22:25	220	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	73202000	0	25-10-2025	0	Om Logistics Supply Chain Private	63.83	1230951909	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611062678	23-10-2025	7071892388		5130791595	ZFMO	VE1153	2.000	3789	"2,433.81"	24-10-2025	A1	2.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	2.000	"2,062.55"	371.26	"2,062.55"	FM Purchase Order	DBP_BATCH	04:08:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"2,092.18"	0.00	0.00	0.00	0.00	-29.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	84099990	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,062.57"	1230951909	0.00	F
ID346968	ASSY ARM CLUTCH RELEASE	KA2611062678	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	544.26	24-10-2025	E02	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	461.24	83.02	461.24	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87081090	0	25-10-2025	0	Om Logistics Supply Chain Private	461.24	1230951909	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611062678	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	"3,647.81"	24-10-2025	H07	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"3,091.37"	556.44	"3,091.37"	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089300	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,091.37"	1230951909	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611062678	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	"4,189.14"	24-10-2025	H02	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"3,550.12"	639.02	"3,550.12"	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089300	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,550.12"	1230951909	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	KA2611062678	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	"1,314.29"	24-10-2025	F02	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,113.81"	200.48	"1,113.81"	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,113.81"	1230951909	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	KA2611062678	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	"4,584.52"	24-10-2025	K04	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"3,885.18"	699.34	"3,885.18"	Monthly Stock Order	DBP_BATCH	03:45:25	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,250.00"	0.00	"3,940.98"	0.00	0.00	0.00	0.00	"3,940.98"	0.00	0.00	0.00	0.00	-55.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,885.18"	1230951909	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611062678	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	790.84	24-10-2025	FLOOR	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:25	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Vector	38200000	0	25-10-2025	0	Om Logistics Supply Chain Private	670.20	1230951909	0.00	
ID378974	combo oil filter	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"1,954.50"	24-10-2025	C03	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	17:25:58	10	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	84212300	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230951909	0.00	F
ID370657	FILTER SPIN ON	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"1,080.80"	24-10-2025	C04	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	17:25:58	20	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%	09:43:40		0		0.000	20:14:48	25-10-2025		90328990	0	25-10-2025	0	Om Logistics Supply Chain Private	915.94	1230951909	0.00	F
ID616749	CLUTCH DISC DIA 310	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"4,093.79"	24-10-2025	H07	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	PPATANKER	17:25:58	30	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	87089300	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,469.31"	1230951909	0.00	
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"10,933.88"	24-10-2025	SS02	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"9,266.00"	"1,667.88"	"9,266.00"	Monthly Stock Order	PPATANKER	17:25:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025		87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"9,265.96"	1230951909	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"5,406.07"	24-10-2025	H3/H11/H10	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	PPATANKER	17:25:58	50	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%	09:43:40		0		0.000	20:14:48	25-10-2025		87089300	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,581.42"	1230951909	0.00	
ID334315	MAIN FILTER KIT	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"1,340.65"	24-10-2025	B03	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	17:25:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025		84212300	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230951909	0.00	F
ID332218	PRIMARY ELEMENT	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"1,803.86"	24-10-2025	A06	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	17:25:58	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%	09:43:40		0		0.000	20:14:48	25-10-2025		48239090	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230951909	0.00	F
ID330023	O-RING	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	162.13	24-10-2025	V05-B3	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	137.39	24.74	137.39	Monthly Stock Order	PPATANKER	17:25:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025		84099930	0	25-10-2025	0	Om Logistics Supply Chain Private	137.39	1230951909	0.00	F
IE302839	WIPER BLADE RH	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	2.000	3789	926.42	24-10-2025	M04	2.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	2.000	785.10	141.32	785.10	Monthly Stock Order	PPATANKER	17:25:58	90	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%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	85124000	0	25-10-2025	0	Om Logistics Supply Chain Private	785.09	1230951909	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	625.14	24-10-2025	U02-B1	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	529.78	95.36	529.78	Monthly Stock Order	PPATANKER	17:25:58	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025	Manual	90292020	0	25-10-2025	0	Om Logistics Supply Chain Private	529.78	1230951909	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"1,193.79"	24-10-2025	F02	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	"1,011.69"	182.10	"1,011.69"	Monthly Stock Order	PPATANKER	17:25:58	130	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%	09:43:40		0		0.000	20:14:48	25-10-2025		84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230951909	0.00	F
IZ300494	Rust Bust	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	90.37	24-10-2025	A02-BOX1	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	17:25:58	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%	09:43:40		0		0.000	20:14:48	25-10-2025		34031900	0	25-10-2025	0	Om Logistics Supply Chain Private	76.59	1230951909	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	135.57	24-10-2025	W04-B4	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	17:25:58	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%	09:43:40		0		0.000	20:14:48	25-10-2025		32141000	0	25-10-2025	0	Om Logistics Supply Chain Private	114.89	1230951909	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	613.85	24-10-2025	E05	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	17:25:58	180	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%	09:43:40		0		0.000	20:14:48	25-10-2025		70099200	0	25-10-2025	0	Om Logistics Supply Chain Private	520.21	1230951909	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611062678	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	120.50	24-10-2025	A3	1.000	KA2611062678	25-10-2025	3789501689	09:28:01	25-10-2025	0184966605	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	17:25:58	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:40		0		0.000	20:14:48	25-10-2025		84213100	0	25-10-2025	0	Om Logistics Supply Chain Private	102.12	1230951909	0.00	F
IM300402	REAR WHEEL HUB BOLT KIT 11.10	KA2611062600	24-10-2025	7061866709		5130792012	ZMSO	VE1153	2.000	3789	489.56	24-10-2025	Q1 B2	2.000	KA2611062600	25-10-2025	3789501690	09:28:01	25-10-2025	0184966294	2.000	414.88	74.68	414.88	Monthly Stock Order	DBP_BATCH	03:45:25	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:16		0		0.000	19:16:23	25-10-2025	Vector	73181500	0	25-10-2025	0	Om Logistics Supply Chain Private	414.89	1230951958	0.00	
IM300431	CLUTCH COVER SET 330 DIA	KA2611062600	24-10-2025	7061866709		5130792012	ZMSO	VE1153	1.000	3789	"10,501.10"	24-10-2025	H02	1.000	KA2611062600	25-10-2025	3789501690	09:28:01	25-10-2025	0184966294	1.000	"8,899.24"	"1,601.86"	"8,899.24"	Monthly Stock Order	DBP_BATCH	03:45:25	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,316.00"	0.00	"9,027.06"	0.00	0.00	0.00	0.00	"9,027.06"	0.00	0.00	0.00	0.00	-127.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:16		0		0.000	19:16:23	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"8,899.18"	1230951958	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611062600	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	241.02	24-10-2025	V01-B1	1.000	KA2611062600	25-10-2025	3789501690	09:28:01	25-10-2025	0184966294	1.000	204.26	36.76	204.26	Monthly Stock Order	PPATANKER	17:25:58	120	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%	09:53:16		0		0.000	19:16:23	25-10-2025	Manual	73181500	0	25-10-2025	0	Om Logistics Supply Chain Private	204.26	1230951958	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611062600	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"1,092.12"	24-10-2025	V03	1.000	KA2611062600	25-10-2025	3789501690	09:28:01	25-10-2025	0184966294	1.000	925.52	166.60	925.52	Monthly Stock Order	PPATANKER	17:25:58	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:16		0		0.000	19:16:23	25-10-2025		40169330	0	25-10-2025	0	Om Logistics Supply Chain Private	925.51	1230951958	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062600	23-10-2025	7061866411		5130791889	ZMSO	VE1153	1.000	3789	"2,312.26"	24-10-2025	A06	1.000	KA2611062600	25-10-2025	3789501690	09:28:01	25-10-2025	0184966294	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	17:25:58	170	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%	09:53:16		0		0.000	19:16:23	25-10-2025		48239090	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,959.54"	1230951958	0.00	F
IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	5.000	3789	112.97	25-10-2025	V05-B3	5.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	5.000	95.73	17.24	95.73	FM Purchase Order	DBP_BATCH	04:11:18	10	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	73181600	1	26-10-2025	1	Om Logistics Supply Chain Private	95.74	1230956017	0.00	F
ID205080	BEARING BALL	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	2.000	3789	851.08	25-10-2025	V04-B3	2.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	2.000	721.26	129.82	721.26	FM Purchase Order	DBP_BATCH	04:11:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84821011	1	26-10-2025	1	Om Logistics Supply Chain Private	721.26	1230956017	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	120.50	25-10-2025	A3	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:11:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84213100	1	26-10-2025	1	Om Logistics Supply Chain Private	102.12	1230956017	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"1,193.79"	25-10-2025	F02	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:11:18	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84828000	1	26-10-2025	1	Om Logistics Supply Chain Private	"1,011.67"	1230956017	0.00	F
ID307530	FILLER INSERT	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"1,954.50"	25-10-2025	C03	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:18	50	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84212300	1	26-10-2025	1	Om Logistics Supply Chain Private	"1,656.33"	1230956017	0.00	F
ID309787	REAR OIL SEAL	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"1,201.33"	25-10-2025	S03-B2	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:11:18	60	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84842000	1	26-10-2025	1	Om Logistics Supply Chain Private	"1,018.06"	1230956017	0.00	F
ID334315	MAIN FILTER KIT	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"1,340.65"	25-10-2025	B03	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:11:18	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84212300	1	26-10-2025	1	Om Logistics Supply Chain Private	"1,136.14"	1230956017	0.00	F
ID370657	FILTER SPIN ON	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"1,080.80"	25-10-2025	C04	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:11:18	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	90328990	1	26-10-2025	1	Om Logistics Supply Chain Private	915.92	1230956017	0.00	F
ID377754	FILTER INSERT	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	549.83	25-10-2025	A2	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:11:18	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84212900	1	26-10-2025	1	Om Logistics Supply Chain Private	465.94	1230956017	0.00	F
ID378974	combo oil filter	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"1,954.50"	25-10-2025	C03	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:11:18	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	84212300	1	26-10-2025	1	Om Logistics Supply Chain Private	"1,656.33"	1230956017	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	421.79	25-10-2025	K04	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	357.45	64.34	357.45	FM Purchase Order	DBP_BATCH	04:11:18	120	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	85122010	1	26-10-2025	1	Om Logistics Supply Chain Private	357.44	1230956017	0.00	F
IE456375	HEADLAMP RH	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"2,406.42"	25-10-2025	W06	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:11:18	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	85122010	1	26-10-2025	1	Om Logistics Supply Chain Private	"2,039.30"	1230956017	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	4.000	3789	180.78	25-10-2025	W04-B4	4.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	4.000	153.20	27.58	153.20	FM Purchase Order	DBP_BATCH	04:11:18	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	32141000	1	26-10-2025	1	Om Logistics Supply Chain Private	153.19	1230956017	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	2.000	3789	271.14	25-10-2025	W04-B4	2.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:11:18	160	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	32141000	1	26-10-2025	1	Om Logistics Supply Chain Private	229.78	1230956017	0.00	F
MF140228	BOLT M8x1.25x28	KA2611062872	25-10-2025	7071895967		5130792692	ZFMO	VE1153	30.000	3789	338.88	25-10-2025	V05-B3	30.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	30.000	287.18	51.70	287.18	FM Purchase Order	DBP_BATCH	04:11:18	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	73181500	1	26-10-2025	1	Om Logistics Supply Chain Private	287.22	1230956017	0.00	F
IA232831	BOLT L (20.15 BMTC)	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	2.000	3789	60.27	25-10-2025	W05-B3	2.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	73181500	1	26-10-2025	1	Om Logistics Supply Chain Private	51.07	1230956017	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	486.32	25-10-2025	O04	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	412.14	74.18	412.14	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	663.00	0.00	418.06	0.00	0.00	0.00	0.00	418.06	0.00	0.00	0.00	0.00	-5.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	87089900	1	26-10-2025	1	Om Logistics Supply Chain Private	412.13	1230956017	0.00	
ID305277	BANJO BOLT M10X1X20	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	10.000	3789	338.97	25-10-2025	S05-B5	10.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	10.000	287.27	51.70	287.27	Monthly Stock Order	DBP_BATCH	03:45:51	40	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%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	73181500	1	26-10-2025	1	Om Logistics Supply Chain Private	287.22	1230956017	0.00	
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"3,793.04"	25-10-2025	F03	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"3,214.44"	578.60	"3,214.44"	Monthly Stock Order	DBP_BATCH	03:45:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,260.61"	0.00	0.00	0.00	0.00	"3,260.61"	0.00	0.00	0.00	0.00	-46.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	87089900	1	26-10-2025	1	Om Logistics Supply Chain Private	"3,214.39"	1230956017	0.00	
ID337464	CLUTCH MASTER CYL	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"2,572.45"	25-10-2025	F04	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"2,180.05"	392.40	"2,180.05"	Monthly Stock Order	DBP_BATCH	03:45:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,211.36"	0.00	0.00	0.00	0.00	"2,211.36"	0.00	0.00	0.00	0.00	-31.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	87083000	1	26-10-2025	1	Om Logistics Supply Chain Private	"2,180.02"	1230956017	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"1,443.57"	25-10-2025	F04	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:45:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	87089900	1	26-10-2025	1	Om Logistics Supply Chain Private	"1,223.35"	1230956017	0.00	
ID362563	STUD M8X1.25X47	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	10.000	3789	376.56	25-10-2025	S05-B5	10.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	10.000	319.12	57.44	319.12	Monthly Stock Order	DBP_BATCH	03:45:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	73181500	1	26-10-2025	1	Om Logistics Supply Chain Private	319.14	1230956017	0.00	
ID373893	SELECT CABLE	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"3,948.55"	25-10-2025	M01	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	"3,346.23"	602.32	"3,346.23"	Monthly Stock Order	DBP_BATCH	03:45:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,383.00"	0.00	"3,394.29"	0.00	0.00	0.00	0.00	"3,394.29"	0.00	0.00	0.00	0.00	-48.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	87082900	1	26-10-2025	1	Om Logistics Supply Chain Private	"3,346.21"	1230956017	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	KA2611062872	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"1,148.61"	25-10-2025	M04	1.000	KA2611062872	27-10-2025	3789501692	00:32:13	26-10-2025	0184969078	1.000	973.39	175.22	973.39	Monthly Stock Order	DBP_BATCH	03:45:51	120	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	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:53:24		0		0.000	17:10:37	26-10-2025	Vector	85124000	1	26-10-2025	1	Om Logistics Supply Chain Private	973.37	1230956017	0.00	
IM300996	Kit Clutch Cover & disc assembly	KA2611063046	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"8,110.56"	25-10-2025	H07	1.000	KA2611063046	27-10-2025	3789501693	00:32:13	26-10-2025	0184969980	1.000	"6,873.36"	"1,237.20"	"6,873.36"	Monthly Stock Order	DBP_BATCH	03:45:51	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	-98.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:54:20		0		0.000	20:05:29	26-10-2025	Vector	87089300	1	26-10-2025	1	Om Logistics Supply Chain Private	"6,873.80"	1230956018	0.00	
IC512232	BRAKE DRUM	KA2611063349	27-10-2025	8040309310		5130793852	ZEOR	VE1153	6.000	3789	"66,941.23"	27-10-2025	H07	6.000	KA2611063349	28-10-2025	3789501696	02:16:24	28-10-2025	0184975212	6.000	"56,729.85"	"10,211.38"	"56,729.85"	EOR Order	SPD378902	16:18:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"9,590.78"	0.00	0.00	0.00	0.00	"57,544.68"	0.00	0.00	0.00	0.00	-814.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:49		0		0.000	19:56:36	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"56,729.67"	1230963738	0.00	F
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611063349	27-10-2025	8040309310		5130793852	ZEOR	VE1153	3.000	3789	"32,599.19"	27-10-2025	H17	3.000	KA2611063349	28-10-2025	3789501696	02:16:24	28-10-2025	0184975212	3.000	"27,626.43"	"4,972.76"	"27,626.43"	EOR Order	SPD378902	16:18:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,341.08"	0.00	0.00	0.00	0.00	"28,023.24"	0.00	0.00	0.00	0.00	-396.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:49		0		0.000	19:56:36	28-10-2025	Manual	87089300	0	28-10-2025	0	Om Logistics Supply Chain Private	"27,626.34"	1230963738	0.00	
ID206096	CLUTCH DISC ASSY  1.75''	KA2611063349	27-10-2025	8040309310		5130793852	ZEOR	VE1153	3.000	3789	"16,015.73"	27-10-2025	H07	3.000	KA2611063349	28-10-2025	3789501696	02:16:24	28-10-2025	0184975212	3.000	"13,572.65"	"2,443.08"	"13,572.65"	EOR Order	SPD378902	16:18:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,589.20"	0.00	0.00	0.00	0.00	"13,767.60"	0.00	0.00	0.00	0.00	-194.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:49		0		0.000	19:56:36	28-10-2025		87089300	0	28-10-2025	0	Om Logistics Supply Chain Private	"13,572.61"	1230963738	0.00	F
ID331491	Clutch Release Bearing 395	KA2611063349	27-10-2025	8040309310		5130793852	ZEOR	VE1153	3.000	3789	"4,598.19"	27-10-2025	F02	3.000	KA2611063349	28-10-2025	3789501696	02:16:24	28-10-2025	0184975212	3.000	"3,896.77"	701.42	"3,896.77"	EOR Order	SPD378902	16:18:45	40	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	"3,952.74"	0.00	0.00	0.00	0.00	-55.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:49		0		0.000	19:56:36	28-10-2025		84828000	0	28-10-2025	0	Om Logistics Supply Chain Private	"3,896.74"	1230963738	0.00	F
ID208661	BEARING BALL (MAV)	KA2611063359	27-10-2025	7071900379		5130793917	ZROP	VE1153	1.000	3789	806.09	27-10-2025	V04-B3	1.000	KA2611063359	28-10-2025	3789501697	02:16:24	28-10-2025	0184975247	1.000	683.13	122.96	683.13	Pro Vehicle Off Road	SPD378902	17:51:08	10	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	-9.81	0.00	0.00	32.53	0.00	4C	CGST & SGST Input 18%	09:44:59	0010506820	10	27-10-2025	1.000	20:03:10	28-10-2025	Manual	84822011	0	28-10-2025	0	Om Logistics Supply Chain Private	683.14	1230963736	0.00	F
ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	KA2611063359	27-10-2025	7071900379		5130793917	ZROP	VE1153	1.000	3789	"12,490.70"	27-10-2025	H11	1.000	KA2611063359	28-10-2025	3789501697	02:16:24	28-10-2025	0184975247	1.000	"10,585.34"	"1,905.36"	"10,585.34"	Pro Vehicle Off Road	SPD378902	17:51:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,229.00"	0.00	"10,233.32"	0.00	0.00	0.00	0.00	"10,233.32"	0.00	0.00	0.00	0.00	-152.04	0.00	0.00	504.06	0.00	4C	CGST & SGST Input 18%	09:44:59	0010506820	20	27-10-2025	1.000	20:03:10	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"10,585.54"	1230963736	0.00	
ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	KA2611063402	27-10-2025	7071900131		5130793865	ZROP	VE1153	1.000	3789	"12,490.70"	27-10-2025	H11	1.000	KA2611063402	28-10-2025	3789501698	02:16:24	28-10-2025	0184975347	1.000	"10,585.34"	"1,905.36"	"10,585.34"	Pro Vehicle Off Road	SER378905	16:34:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,229.00"	0.00	"10,233.32"	0.00	0.00	0.00	0.00	"10,233.32"	0.00	0.00	0.00	0.00	-152.04	0.00	0.00	504.06	0.00	4C	CGST & SGST Input 18%	09:47:23	0010506743	10	27-10-2025	1.000	20:34:19	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"10,585.64"	1230963560	0.00	
ID312453	clamp exhaust	KA2611063271	27-10-2025	7071899965		5130793823	ZROP	VE1153	1.000	3789	"1,094.54"	27-10-2025		1.000	KA2611063271	28-10-2025	3789501699	02:16:24	28-10-2025	0184974782	1.000	927.58	166.96	927.58	Pro Vehicle Off Road	SPD378902	15:28:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	44.17	0.00	4C	CGST & SGST Input 18%	09:48:58	0010506718	10	27-10-2025	1.000	18:41:26	28-10-2025	Manual	73079210	0	28-10-2025	0	Om Logistics Supply Chain Private	927.58	1230963014	0.00	
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	KA2611063271	27-10-2025	7071899965		5130793823	ZROP	VE1153	1.000	3789	"11,433.96"	27-10-2025	A5	1.000	KA2611063271	28-10-2025	3789501699	02:16:24	28-10-2025	0184974782	1.000	"9,689.80"	"1,744.16"	"9,689.80"	Pro Vehicle Off Road	SPD378902	15:28:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,856.00"	0.00	"9,367.56"	0.00	0.00	0.00	0.00	"9,367.56"	0.00	0.00	0.00	0.00	-139.18	0.00	0.00	461.42	0.00	4C	CGST & SGST Input 18%	09:48:58	0010506718	20	27-10-2025	1.000	18:41:26	28-10-2025	Manual	84099191	0	28-10-2025	0	Om Logistics Supply Chain Private	"9,689.77"	1230963014	0.00	
IE329864	WIRING HARNESS REAR	KA2611063271	27-10-2025	7071899965		5130793823	ZROP	VE1153	1.000	3789	"1,655.64"	27-10-2025		1.000	KA2611063271	28-10-2025	3789501699	02:16:24	28-10-2025	0184974782	1.000	"1,403.08"	252.56	"1,403.08"	Pro Vehicle Off Road	SPD378902	15:28:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,095.00"	0.00	"1,356.42"	0.00	0.00	0.00	0.00	"1,356.42"	0.00	0.00	0.00	0.00	-20.15	0.00	0.00	66.81	0.00	4C	CGST & SGST Input 18%	09:48:58	0010506718	30	27-10-2025	1.000	18:41:26	28-10-2025	Manual	85443000	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,403.07"	1230963014	0.00	
IB001884	"IB001884,CABLE BAND (200)"	KA2611063271	27-10-2025	7071899965		5130793823	ZROP	VE1153	10.000	3789	708.18	27-10-2025		10.000	KA2611063271	28-10-2025	3789501699	02:16:24	28-10-2025	0184974782	10.000	600.16	108.02	600.16	Pro Vehicle Off Road	SPD378902	15:28:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	580.20	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	28.58	0.00	4C	CGST & SGST Input 18%	09:48:58	0010506718	40	27-10-2025	10.000	18:41:26	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	600.06	1230963014	0.00	
IC370695	REAR CROSS MEMBER ASSY NGT 12T	KA2611063271	27-10-2025	7071899965		5130793823	ZROP	VE1153	1.000	3789	"1,958.01"	27-10-2025		1.000	KA2611063271	28-10-2025	3789501699	02:16:24	28-10-2025	0184974782	1.000	"1,659.33"	298.68	"1,659.33"	Pro Vehicle Off Road	SPD378902	15:28:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,544.00"	0.00	"1,604.14"	0.00	0.00	0.00	0.00	"1,604.14"	0.00	0.00	0.00	0.00	-23.83	0.00	0.00	79.02	0.00	4C	CGST & SGST Input 18%	09:48:58	0010506718	50	27-10-2025	1.000	18:41:26	28-10-2025		87081090	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,659.32"	1230963014	0.00	
ID201705	"BRACKET, REVERSE HORN"	KA2611063271	27-10-2025	7071899965		5130793823	ZROP	VE1153	1.000	3789	70.82	27-10-2025		1.000	KA2611063271	28-10-2025	3789501699	02:16:24	28-10-2025	0184974782	1.000	60.02	10.80	60.02	Pro Vehicle Off Road	SPD378902	15:28:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	-0.86	0.00	0.00	2.86	0.00	4C	CGST & SGST Input 18%	09:48:58	0010506718	60	27-10-2025	1.000	18:41:26	28-10-2025		87082900	0	28-10-2025	0	Om Logistics Supply Chain Private	60.02	1230963014	0.00	
IA353423	BADGING ASSY PRO_2110	KA2611063299	27-10-2025	7071900027		5130793835	ZROP	VE1153	1.000	3789	443.32	27-10-2025	I05	1.000	KA2611063299	28-10-2025	3789501700	02:16:24	28-10-2025	0184974986	1.000	375.70	67.62	375.70	Pro Vehicle Off Road	SPD378902	15:55:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	576.00	0.00	363.21	0.00	0.00	0.00	0.00	363.21	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	17.89	0.00	4C	CGST & SGST Input 18%	10:03:06	0010506731	10	27-10-2025	1.000	19:13:25	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	375.38	1230963340	0.00	
IA349855	COTTER PIN	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	90.95	27-10-2025	W01-B3	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	77.07	13.88	77.07	FM Purchase Order	DBP_BATCH	04:09:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	124.00	0.00	78.18	0.00	0.00	0.00	0.00	78.18	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	77.07	1230961706	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	120.50	27-10-2025	A3	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:09:22	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84213100	0	28-10-2025	0	Om Logistics Supply Chain Private	102.12	1230961706	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"1,193.79"	27-10-2025	F02	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:09:22	30	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84828000	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,011.68"	1230961706	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"1,638.18"	27-10-2025	C02	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:09:22	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	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84213100	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,388.26"	1230961706	0.00	F
ID330023	O-RING	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	162.13	27-10-2025	V05-B3	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	137.39	24.74	137.39	FM Purchase Order	DBP_BATCH	04:09:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	139.36	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84099930	0	28-10-2025	0	Om Logistics Supply Chain Private	137.39	1230961706	0.00	F
ID330028	WASHER INJECTOR	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	30.07	27-10-2025	V05-B3	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	25.49	4.58	25.49	FM Purchase Order	DBP_BATCH	04:09:22	60	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84099930	0	28-10-2025	0	Om Logistics Supply Chain Private	25.49	1230961706	0.00	F
ID334315	MAIN FILTER KIT	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	2.000	3789	"2,681.32"	27-10-2025	B03	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:09:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,272.28"	1230961706	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"1,608.05"	27-10-2025	C02	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:09:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84213100	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,362.73"	1230961706	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	2.000	3789	"2,462.90"	27-10-2025	A03	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:09:22	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	"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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,087.19"	1230961706	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	2.000	3789	"2,146.57"	27-10-2025	A03	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:09:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,819.11"	1230961706	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"1,007.14"	27-10-2025	M03	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	853.50	153.64	853.50	FM Purchase Order	DBP_BATCH	04:09:22	110	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	853.49	1230961706	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	2.000	3789	"1,837.77"	27-10-2025	A03	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:09:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	70091010	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,557.41"	1230961706	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"1,777.50"	27-10-2025	C02	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:09:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,506.34"	1230961706	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	2.000	3789	225.95	27-10-2025	V03	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:09:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	40169330	0	28-10-2025	0	Om Logistics Supply Chain Private	191.49	1230961706	0.00	F
IG300970	FILTER ELEMENT	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	109.21	27-10-2025	B02	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:09:22	150	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84213990	0	28-10-2025	0	Om Logistics Supply Chain Private	92.55	1230961706	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063307	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	135.57	27-10-2025	W04-B4	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:09:22	180	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	32141000	0	28-10-2025	0	Om Logistics Supply Chain Private	114.89	1230961706	0.00	F
IA206531	END ASSY LH (HCV) 210136991	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	"1,061.42"	27-10-2025	U03-B1	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	899.50	161.92	899.50	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,447.00"	0.00	912.42	0.00	0.00	0.00	0.00	912.42	0.00	0.00	0.00	0.00	-12.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	899.49	1230961706	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	395.38	27-10-2025	G03	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	335.06	60.32	335.06	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	335.06	1230961706	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	218.42	27-10-2025	W01-B1	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	185.10	33.32	185.10	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84828000	0	28-10-2025	0	Om Logistics Supply Chain Private	185.10	1230961706	0.00	
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	4.000	3789	"1,717.26"	27-10-2025	R03	4.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	4.000	"1,455.30"	261.96	"1,455.30"	Monthly Stock Order	DBP_BATCH	03:45:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	40161000	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,455.28"	1230961706	0.00	
IA345723	"O-RING, REAR HUB"	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	2.000	3789	45.19	27-10-2025	W05 -B2	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	38.29	6.90	38.29	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84842000	0	28-10-2025	0	Om Logistics Supply Chain Private	38.30	1230961706	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	2.000	3789	369.07	27-10-2025	V04-B3	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	312.77	56.30	312.77	Monthly Stock Order	DBP_BATCH	03:45:39	60	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84842000	0	28-10-2025	0	Om Logistics Supply Chain Private	312.76	1230961706	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	4.000	3789	"1,476.21"	27-10-2025	R03	4.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	4.000	"1,251.03"	225.18	"1,251.03"	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	"1,269.00"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	40161000	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,251.04"	1230961706	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	"3,762.14"	27-10-2025	R03	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:39	80	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	68138100	0	28-10-2025	0	Om Logistics Supply Chain Private	"3,188.22"	1230961706	0.00	
ID350638	PRIMARY ELEMENT	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	"1,541.12"	27-10-2025	A06	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:45:39	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,306.03"	1230961706	0.00	
ID350639	SECONDARY ELEMENT	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	2.000	3789	"1,163.20"	27-10-2025	B05	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	"1,107.80"	55.40	"1,107.80"	Monthly Stock Order	DBP_BATCH	03:45:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0.00	-14.14	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	56039400	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,107.77"	1230961706	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	"5,406.07"	27-10-2025	H3/H11/H10	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:39	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089300	0	28-10-2025	0	Om Logistics Supply Chain Private	"4,581.35"	1230961706	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	1.000	3789	"4,093.79"	27-10-2025	H07	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:39	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089300	0	28-10-2025	0	Om Logistics Supply Chain Private	"3,469.27"	1230961706	0.00	
IE321176	FLS GASKET	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	2.000	3789	293.72	27-10-2025	U05-B3	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	248.92	44.80	248.92	Monthly Stock Order	DBP_BATCH	03:45:39	140	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	40169390	0	28-10-2025	0	Om Logistics Supply Chain Private	248.93	1230961706	0.00	
IE454522	STRAINER	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	2.000	3789	"1,061.99"	27-10-2025	A04-BOX	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	899.99	162.00	899.99	Monthly Stock Order	DBP_BATCH	03:45:39	150	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	84212900	0	28-10-2025	0	Om Logistics Supply Chain Private	899.98	1230961706	0.00	
IZ000051	Glass Sealant Primerless	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	2.000	3789	"1,092.13"	27-10-2025	S02	2.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	2.000	925.53	166.60	925.53	Monthly Stock Order	DBP_BATCH	03:45:39	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	32141000	0	28-10-2025	0	Om Logistics Supply Chain Private	925.51	1230961706	0.00	
IZ300494	Rust Bust	KA2611063307	27-10-2025	7061870175		5130793430	ZMSO	VE1153	3.000	3789	271.13	27-10-2025	A02-BOX1	3.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:45:39	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	34031900	0	28-10-2025	0	Om Logistics Supply Chain Private	229.78	1230961706	0.00	
IA206521	END ASSY RH (HCV)	KA2611063307	27-10-2025	7061870534		5130793480	ZMSO	VE1153	1.000	3789	"1,169.24"	27-10-2025	U3B1	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:52:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	990.87	1230961706	0.00	
IA339881	KING PIN SHIM THICK 0.6MM THK	KA2611063307	27-10-2025	7061870534		5130793480	ZMSO	VE1153	10.000	3789	225.91	27-10-2025	W01-B4	10.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	10.000	191.45	34.46	191.45	Monthly Stock Order	DBP_BATCH	03:52:04	40	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%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	73182990	0	28-10-2025	0	Om Logistics Supply Chain Private	191.49	1230961706	0.00	
ID350638	PRIMARY ELEMENT	KA2611063307	27-10-2025	7061870534		5130793480	ZMSO	VE1153	1.000	3789	"1,541.12"	27-10-2025	A06	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	DBP_BATCH	03:52:04	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,306.03"	1230961706	0.00	
IA353293	DRAGLINK ASSY LD - RHD	KA2611063307	25-10-2025	7061867958		5130792578	ZMSO	VE1153	1.000	3789	"3,982.29"	27-10-2025	RACK	1.000	KA2611063307	28-10-2025	3789501701	02:16:24	28-10-2025	0184974998	1.000	"3,374.83"	607.46	"3,374.83"	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,429.00"	0.00	"3,423.30"	0.00	0.00	0.00	0.00	"3,423.30"	0.00	0.00	0.00	0.00	-48.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:27		0		0.000	19:15:32	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"3,374.79"	1230961706	0.00	
IE325633	INST CLUSTER PR0 3000 E494 DIESEL	KA2611063315	27-10-2025	7071900212		5130793880	ZROP	VE1153	1.000	3789	"14,831.99"	27-10-2025	ACC ROOM	1.000	KA2611063315	28-10-2025	3789501702	02:16:24	28-10-2025	0184975060	1.000	"12,569.49"	"2,262.50"	"12,569.49"	Pro Vehicle Off Road	SPD378902	17:07:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"19,271.00"	0.00	"12,151.48"	0.00	0.00	0.00	0.00	"12,151.48"	0.00	0.00	0.00	0.00	-180.54	0.00	0.00	598.55	0.00	4C	CGST & SGST Input 18%	10:30:29	0010506738	10	27-10-2025	1.000	19:39:46	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"12,569.50"	1230963625	0.00	
ID314317	AIR CLEANER (DAY CAB)	KA2611063152	25-10-2025	7071897458		5130793085	ZACC	VE1153	1.000	3789	"6,089.47"	27-10-2025	R06	1.000	KA2611063152	28-10-2025	3789501703	02:16:24	28-10-2025	0184973401	1.000	"5,160.57"	928.90	"5,160.57"	Accident Order	SER378905	18:00:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,085.00"	0.00	"5,234.69"	0.00	0.00	0.00	0.00	"5,234.69"	0.00	0.00	0.00	0.00	-74.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:48	3000623155	10	25-10-2025	1.000	14:01:15	28-10-2025	Manual	84213100	0	28-10-2025	0	Om Logistics Supply Chain Private	"5,160.54"	1230957887	0.00	F
ID346998	MASTER CYLINDER 22.2	KA2611063152	25-10-2025	7071897458		5130793085	ZACC	VE1153	1.000	3789	"1,443.57"	27-10-2025	F04	1.000	KA2611063152	28-10-2025	3789501703	02:16:24	28-10-2025	0184973401	1.000	"1,223.37"	220.20	"1,223.37"	Accident Order	SER378905	18:00:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:48	3000623155	20	25-10-2025	1.000	14:01:15	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,223.36"	1230957887	0.00	
333333	Material Purchased Outside (18% GST)		28-10-2025	4500071037			ZOUT	0020036642	1.000	3789	"2,430.00"		Q01	0.000		28-10-2025	3789501706	00:00:00			1.000	0.00	"2,430.00"	"13,500.00"	Outside Parts PO	SPD378901	19:35:44	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	
ID350638	PRIMARY ELEMENT	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,541.12"	27-10-2025	A06	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"1,306.04"	235.08	"1,306.04"	Monthly Stock Order	PPATANKER	16:25:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,306.05"	1230957442	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	2.000	3789	271.14	27-10-2025	W04-B4	2.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	2.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	16:25:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	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%	10:05:56		0		0.000	21:05:56	29-10-2025		32141000	0	29-10-2025	0	Om Logistics Supply Chain Private	229.78	1230957442	0.00	F
ID347012	CLUTCH BOOSTER	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"3,782.78"	27-10-2025	F04	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"3,205.74"	577.04	"3,205.74"	Monthly Stock Order	PPATANKER	16:25:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,157.00"	0.00	"3,251.79"	0.00	0.00	0.00	0.00	"3,251.79"	0.00	0.00	0.00	0.00	-46.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"3,205.75"	1230957442	0.00	
IA226579	MSP 8/83 REPAIR KIT	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	395.38	27-10-2025	G03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	335.06	60.32	335.06	Monthly Stock Order	PPATANKER	16:25:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	539.00	0.00	339.87	0.00	0.00	0.00	0.00	339.87	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	335.06	1230957442	0.00	
IA309426	THRUST BEARING KINGPIN	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	2.000	3789	436.84	27-10-2025	W01-B1	2.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	2.000	370.20	66.64	370.20	Monthly Stock Order	PPATANKER	16:25:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025	Manual	84828000	0	29-10-2025	0	Om Logistics Supply Chain Private	370.21	1230957442	0.00	
IE456375	HEADLAMP RH	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"2,406.42"	27-10-2025	W06	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"2,039.34"	367.08	"2,039.34"	Monthly Stock Order	PPATANKER	16:25:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		85122010	0	29-10-2025	0	Om Logistics Supply Chain Private	"2,039.35"	1230957442	0.00	F
IE451148	WIPER BLADE (550MM)	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	2.000	3789	790.85	27-10-2025	ACC ROOM	2.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	2.000	670.21	120.64	670.21	Monthly Stock Order	PPATANKER	16:25:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		85124000	0	29-10-2025	0	Om Logistics Supply Chain Private	670.20	1230957442	0.00	F
IE332172	UCS ASSEMBLY	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"5,855.70"	27-10-2025	W03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"4,962.46"	893.24	"4,962.46"	Monthly Stock Order	PPATANKER	16:25:34	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"4,962.49"	1230957442	0.00	F
IE323210	TUBULAR LINK ASSY (DRIVER)	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	700.45	27-10-2025	K05	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	593.61	106.84	593.61	Monthly Stock Order	PPATANKER	16:25:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	930.00	0.00	602.14	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		85124000	0	29-10-2025	0	Om Logistics Supply Chain Private	593.61	1230957442	0.00	
ID350639	SECONDARY ELEMENT	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	581.60	27-10-2025	B05	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	553.90	27.70	553.90	Monthly Stock Order	PPATANKER	16:25:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	10:05:56		0		0.000	21:05:56	29-10-2025		56039400	0	29-10-2025	0	Om Logistics Supply Chain Private	553.90	1230957442	0.00	
ID346998	MASTER CYLINDER 22.2	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,443.57"	27-10-2025	F04	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	PPATANKER	16:25:34	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,223.38"	1230957442	0.00	
ID334315	MAIN FILTER KIT	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,340.65"	27-10-2025	B03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:25:34	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%	10:05:56		0		0.000	21:05:56	29-10-2025		84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230957442	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	188.29	27-10-2025	U02-B4	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	159.57	28.72	159.57	Monthly Stock Order	PPATANKER	16:25:34	140	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%	10:05:56		0		0.000	21:05:56	29-10-2025		48239030	0	29-10-2025	0	Om Logistics Supply Chain Private	159.57	1230957442	0.00	F
IC411945	PIPE DBV RR OUTLET	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	520.08	27-10-2025	N04	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	440.74	79.34	440.74	Monthly Stock Order	PPATANKER	16:25:34	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	440.74	1230957442	0.00	
IC332204	BRAKE LINING (325X140)	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	2.000	3789	"2,937.40"	27-10-2025	D02	2.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	PPATANKER	16:25:34	160	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	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		68138100	0	29-10-2025	0	Om Logistics Supply Chain Private	"2,489.34"	1230957442	0.00	
MB395103	RUBBER ASSEMBLY FRONT	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	2.000	3789	"1,006.41"	27-10-2025	W03-B1	2.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	2.000	852.89	153.52	852.89	Monthly Stock Order	PPATANKER	16:25:34	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	686.00	0.00	432.57	0.00	0.00	0.00	0.00	865.14	0.00	0.00	0.00	0.00	-12.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	852.87	1230957442	0.00	
IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"7,529.60"	27-10-2025	F04	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"6,381.02"	"1,148.58"	"6,381.02"	Monthly Stock Order	PPATANKER	16:25:34	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,265.00"	0.00	"6,472.67"	0.00	0.00	0.00	0.00	"6,472.67"	0.00	0.00	0.00	0.00	-91.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87083000	0	29-10-2025	0	Om Logistics Supply Chain Private	"6,381.09"	1230957442	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	824.46	27-10-2025	FLOOR	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	698.70	125.76	698.70	Monthly Stock Order	PPATANKER	16:25:34	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,124.00"	0.00	708.74	0.00	0.00	0.00	0.00	708.74	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	698.70	1230957442	0.00	
IA344760	SPLINE TUBE ASSY	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,842.61"	27-10-2025	C03-BOX	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	PPATANKER	16:25:34	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,561.54"	1230957442	0.00	
IA344278	BRAKE BOOSTER COVER ASSY	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	544.26	27-10-2025	Q01	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	461.24	83.02	461.24	Monthly Stock Order	PPATANKER	16:25:34	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	742.00	0.00	467.87	0.00	0.00	0.00	0.00	467.87	0.00	0.00	0.00	0.00	-6.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025	Manual	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	461.24	1230957442	0.00	
IA333123	"SHIM, KINGPINHD 1.15MM THK"	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	4.000	3789	316.33	27-10-2025	W01-B4	4.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	4.000	268.07	48.26	268.07	Monthly Stock Order	PPATANKER	16:25:34	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		73182990	0	29-10-2025	0	Om Logistics Supply Chain Private	268.08	1230957442	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,231.44"	27-10-2025	A03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	16:25:34	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025	Manual	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230957442	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,073.29"	27-10-2025	A03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	16:25:34	240	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%	10:05:56		0		0.000	21:05:56	29-10-2025	Manual	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	909.57	1230957442	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	918.88	27-10-2025	A03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	16:25:34	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	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%	10:05:56		0		0.000	21:05:56	29-10-2025	Manual	70091010	0	29-10-2025	0	Om Logistics Supply Chain Private	778.72	1230957442	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	"1,007.14"	27-10-2025	M03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	853.50	153.64	853.50	Monthly Stock Order	PPATANKER	16:25:34	260	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%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	853.50	1230957442	0.00	F
ID367739	FRONT TUBE CLUTCHASSY 2M IP	KA2611063446	25-10-2025	7061868973		5130792981	ZMSO	VE1153	1.000	3789	250.14	27-10-2025	N03	1.000	KA2611063446	29-10-2025	3789501707	06:22:22	29-10-2025	0184975434	1.000	211.98	38.16	211.98	Monthly Stock Order	PPATANKER	16:25:34	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	341.00	0.00	215.02	0.00	0.00	0.00	0.00	215.02	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:05:56		0		0.000	21:05:56	29-10-2025		87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	211.98	1230957442	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611063494	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"1,171.20"	28-10-2025	V03	1.000	KA2611063494	29-10-2025	3789501708	06:22:22	29-10-2025	0184977165	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:09:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:07:07		0		0.000	14:11:12	29-10-2025	Vector	40169330	0	29-10-2025	0	Om Logistics Supply Chain Private	992.46	1230961724	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611063494	27-10-2025	7071898797		5130793559	ZFMO	VE1153	1.000	3789	"2,636.13"	28-10-2025	B06	1.000	KA2611063494	29-10-2025	3789501708	06:22:22	29-10-2025	0184977165	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:09:22	170	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%	10:07:07		0		0.000	14:11:12	29-10-2025	Vector	48239090	0	29-10-2025	0	Om Logistics Supply Chain Private	"2,233.82"	1230961724	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611063494	25-10-2025	7071895967		5130792692	ZFMO	VE1153	1.000	3789	"2,636.13"	28-10-2025	B06	1.000	KA2611063494	29-10-2025	3789501708	06:22:22	29-10-2025	0184977165	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:11:18	140	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%	10:07:07		0		0.000	14:11:12	29-10-2025	Vector	48239090	0	29-10-2025	0	Om Logistics Supply Chain Private	"2,233.82"	1230961724	0.00	F
IA352717	BADGING ASSY- PRO_6028T	KA2611063750	28-10-2025	7071901987		5130794395	ZACC	VE1153	1.000	3789	513.46	28-10-2025	I05	1.000	KA2611063750	29-10-2025	3789501709	06:22:22	29-10-2025	0184979109	1.000	435.14	78.32	435.14	Accident Order	SPD378901	15:08:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:15	3000624160	10	28-10-2025	1.000	20:15:18	29-10-2025	Manual	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	435.12	1230967814	0.00	
IC322617	ASSY. LOCK KIT	KA2611063750	28-10-2025	7071901987		5130794395	ZACC	VE1153	1.000	3789	"2,161.63"	28-10-2025		1.000	KA2611063750	29-10-2025	3789501709	06:22:22	29-10-2025	0184979109	1.000	"1,831.89"	329.74	"1,831.89"	Accident Order	SPD378901	15:08:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,870.00"	0.00	"1,858.20"	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%	10:55:15	3000624160	20	28-10-2025	1.000	20:15:18	29-10-2025	Manual	83011000	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,831.82"	1230967814	0.00	
ID200260	GASKET COMPRESSOR (MCV)	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	188.29	28-10-2025	U02-B4	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:07:59	10	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	48239030	0	29-10-2025	0	Om Logistics Supply Chain Private	159.57	1230966977	0.00	F
ID203641	SPEED SENSOR (4 EDC)	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,472.48"	28-10-2025	U02-B1	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:07:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	90329000	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,247.85"	1230966977	0.00	F
ID208036	REAR OIL SEAL	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,495.06"	28-10-2025	S3-B2	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,267.00"	228.06	"1,267.00"	FM Purchase Order	DBP_BATCH	04:07:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,985.00"	0.00	"1,285.20"	0.00	0.00	0.00	0.00	"1,285.20"	0.00	0.00	0.00	0.00	-18.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	40169330	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,266.99"	1230966977	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,193.79"	28-10-2025	F02	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:07:59	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	84828000	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,011.68"	1230966977	0.00	F
ID311548	STUDE AXLE SHAFT	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	5.000	3789	451.89	28-10-2025	W02-B4	5.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	5.000	382.95	68.94	382.95	FM Purchase Order	DBP_BATCH	04:07:59	50	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	73181500	0	29-10-2025	0	Om Logistics Supply Chain Private	382.97	1230966977	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	10.000	3789	263.61	28-10-2025	W02-B4	10.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:07:59	60	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	73181600	0	29-10-2025	0	Om Logistics Supply Chain Private	223.40	1230966977	0.00	F
ID334315	MAIN FILTER KIT	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,340.65"	28-10-2025	B03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:07:59	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230966977	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,118.48"	28-10-2025	G01	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:07:59	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	40103590	0	29-10-2025	0	Om Logistics Supply Chain Private	947.86	1230966977	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	930.19	28-10-2025	G02	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:07:59	90	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	40103590	0	29-10-2025	0	Om Logistics Supply Chain Private	788.28	1230966977	0.00	F
ID370657	FILTER SPIN ON	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,080.80"	28-10-2025	C04	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:07:59	100	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	90328990	0	29-10-2025	0	Om Logistics Supply Chain Private	915.93	1230966977	0.00	F
ID377754	FILTER INSERT	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	549.83	28-10-2025	A2	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:07:59	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	84212900	0	29-10-2025	0	Om Logistics Supply Chain Private	465.95	1230966977	0.00	F
ID378974	combo oil filter	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"1,954.50"	28-10-2025	C03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:07:59	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,656.35"	1230966977	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	2.000	3789	271.14	28-10-2025	W04-B4	2.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:07:59	140	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	32141000	0	29-10-2025	0	Om Logistics Supply Chain Private	229.78	1230966977	0.00	F
ME013384	OIL SEAL FRONT	KA2611063769	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	357.77	28-10-2025	S03-B2	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	303.19	54.58	303.19	FM Purchase Order	DBP_BATCH	04:07:59	150	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	40169330	0	29-10-2025	0	Om Logistics Supply Chain Private	303.19	1230966977	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611063769	28-10-2025	7071901158		5130794225	ZFMO	VE1153	4.000	3789	90.36	28-10-2025	O1-BOX	4.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:21:32	90	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	73182990	0	29-10-2025	0	Om Logistics Supply Chain Private	76.59	1230966977	0.00	F
IA206531	END ASSY LH (HCV) 210136991	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	"1,061.42"	28-10-2025	U03-B1	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	899.50	161.92	899.50	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,447.00"	0.00	912.42	0.00	0.00	0.00	0.00	912.42	0.00	0.00	0.00	0.00	-12.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	899.49	1230966977	0.00	
IA339985	DRAG LINK ASSY	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	"4,858.11"	28-10-2025	STAND S02	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"4,117.05"	741.06	"4,117.05"	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,623.00"	0.00	"4,176.18"	0.00	0.00	0.00	0.00	"4,176.18"	0.00	0.00	0.00	0.00	-59.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	"4,117.01"	1230966977	0.00	
ID329851	SEAL ROCKER COVER	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	561.15	28-10-2025	W02-B1	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	475.55	85.60	475.55	Monthly Stock Order	DBP_BATCH	03:45:33	40	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	475.55	1230966977	0.00	
ID355038	GASKET ASSY FRONT COVER	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	699.77	28-10-2025	I05	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	593.03	106.74	593.03	Monthly Stock Order	DBP_BATCH	03:45:33	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	954.00	0.00	601.55	0.00	0.00	0.00	0.00	601.55	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	593.02	1230966977	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	"5,406.07"	28-10-2025	H3/H11/H10	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:33	60	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089300	0	29-10-2025	0	Om Logistics Supply Chain Private	"4,581.38"	1230966977	0.00	
ID363454	RADIATOR LOWERHOSE	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	462.86	28-10-2025	M02	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	392.26	70.60	392.26	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	631.00	0.00	397.89	0.00	0.00	0.00	0.00	397.89	0.00	0.00	0.00	0.00	-5.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	392.26	1230966977	0.00	
ID378940	Minor Repair Kit-GDC	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	527.41	28-10-2025	I03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	446.95	80.46	446.95	Monthly Stock Order	DBP_BATCH	03:45:33	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87083000	0	29-10-2025	0	Om Logistics Supply Chain Private	446.95	1230966977	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611063769	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	"4,093.79"	28-10-2025	H07	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:33	90	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089300	0	29-10-2025	0	Om Logistics Supply Chain Private	"3,469.28"	1230966977	0.00	
IA206521	END ASSY RH (HCV)	KA2611063769	28-10-2025	7061872464		5130794111	ZMSO	VE1153	1.000	3789	"1,169.24"	28-10-2025	U3B1	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	990.88	178.36	990.88	Monthly Stock Order	DBP_BATCH	03:51:48	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,594.00"	0.00	"1,005.11"	0.00	0.00	0.00	0.00	"1,005.11"	0.00	0.00	0.00	0.00	-14.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	87089900	0	29-10-2025	0	Om Logistics Supply Chain Private	990.87	1230966977	0.00	
ID329238	Exhaust Valve	KA2611063769	27-10-2025	7061870175		5130793430	ZMSO	VE1153	4.000	3789	"1,012.26"	28-10-2025	T04-B6	4.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	4.000	857.84	154.42	857.84	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	870.16	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Vector	84099199	0	29-10-2025	0	Om Logistics Supply Chain Private	857.84	1230966977	0.00	
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	937.71	28-10-2025	C03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	794.67	143.04	794.67	Monthly Stock Order	RSINGH44	18:26:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025		84212900	0	29-10-2025	0	Om Logistics Supply Chain Private	794.67	1230966977	0.00	F
IA356374	"OIL SEAL, REAR HUB"	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	369.06	28-10-2025	R03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	312.76	56.30	312.76	Monthly Stock Order	RSINGH44	18:26:20	20	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Manual	40161000	0	29-10-2025	0	Om Logistics Supply Chain Private	312.76	1230966977	0.00	
IE454522	STRAINER	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	531.00	28-10-2025	A04-BOX	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	450.00	81.00	450.00	Monthly Stock Order	RSINGH44	18:26:20	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%	10:57:16		0		0.000	20:22:53	29-10-2025		84212900	0	29-10-2025	0	Om Logistics Supply Chain Private	450.00	1230966977	0.00	
ID334315	MAIN FILTER KIT	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	"1,340.65"	28-10-2025	B03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	18:26:20	40	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Manual	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230966977	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	707.99	28-10-2025	R03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	599.99	108.00	599.99	Monthly Stock Order	RSINGH44	18:26:20	50	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%	10:57:16		0		0.000	20:22:53	29-10-2025		40169330	0	29-10-2025	0	Om Logistics Supply Chain Private	599.98	1230966977	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	"1,231.44"	28-10-2025	A03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:26:20	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%	10:57:16		0		0.000	20:22:53	29-10-2025	Manual	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,043.59"	1230966977	0.00	F
IE321176	FLS GASKET	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	146.86	28-10-2025	U05-B3	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	124.46	22.40	124.46	Monthly Stock Order	RSINGH44	18:26:20	70	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%	10:57:16		0		0.000	20:22:53	29-10-2025		40169390	0	29-10-2025	0	Om Logistics Supply Chain Private	124.46	1230966977	0.00	
ID332218	PRIMARY ELEMENT	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	"1,803.86"	28-10-2025	A06	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	18:26:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025		48239090	0	29-10-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230966977	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	918.88	28-10-2025	A03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	778.72	140.16	778.72	Monthly Stock Order	RSINGH44	18:26:20	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%	10:57:16		0		0.000	20:22:53	29-10-2025		70091010	0	29-10-2025	0	Om Logistics Supply Chain Private	778.71	1230966977	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	1.000	3789	"1,073.29"	28-10-2025	A03	1.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	18:26:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:16		0		0.000	20:22:53	29-10-2025	Manual	84212300	0	29-10-2025	0	Om Logistics Supply Chain Private	909.56	1230966977	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611063769	27-10-2025	7061871669		5130793963	ZMSO	VE1153	2.000	3789	956.56	28-10-2025	V04-B3	2.000	KA2611063769	29-10-2025	3789501710	06:22:22	29-10-2025	0184979134	2.000	810.64	145.92	810.64	Monthly Stock Order	RSINGH44	18:26:20	110	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%	10:57:16		0		0.000	20:22:53	29-10-2025		40169330	0	29-10-2025	0	Om Logistics Supply Chain Private	810.62	1230966977	0.00	
IE312586	TIE CLIP	MP2621688607	24-10-2025	7071895083		1212745058	ZFMO	VE1000	10.000	3789	150.65	25-10-2025		10.000	MP2621688607	29-10-2025	3789501711	14:54:37	29-10-2025	0184967190	10.000	127.67	22.98	127.67	FM Purchase Order	VHEMBROM1	15:15:53	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:56:11		0		0.000	02:41:44		Manual	39269099	0		0	Safexpress Private Limited	128.02	1230952807	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621696921	28-10-2025	5900063603		5110072140	ZLOB	VE1000	100.000	3789	"1,15,429.90"	29-10-2025	S FLOOR	100.000	MP2621696921	29-10-2025	3789501715	00:00:00		0184982168	100.000	"97,821.95"	"17,607.95"	"97,821.95"	Lubricants Order New	SPD378901	15:33:01	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%	17:38:52		0		0.000	17:37:12		Manual	31021090	0		0		"97,821.79"	6000275240	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621696921	28-10-2025	5900063603		5110072140	ZLOB	VE1000	1.000	3789	"49,007.29"	29-10-2025	S FLOOR	1.000	MP2621696921	29-10-2025	3789501715	00:00:00		0184982168	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378901	15:33:01	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%	17:38:52		0		0.000	17:37:12		Manual	27101972	0		0		"41,531.98"	6000275240	0.00	
IM301277L	Eicher Mile Max Steering Oil	MP2621696921	28-10-2025	5900063603		5110072140	ZLOB	VE1000	30.000	3789	"8,453.52"	29-10-2025	FLOOR	30.000	MP2621696921	29-10-2025	3789501715	00:00:00		0184982168	30.000	"7,164.00"	"1,289.52"	"7,164.00"	Lubricants Order New	SPD378901	15:33:01	30	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%	17:38:52		0		0.000	17:37:12		Manual	27101990	0		0		"7,163.99"	6000275240	0.00	
IM300857L	EICHER Mile MAX DEF 1/200 L	MP2621696925	28-10-2025	5900063608		5110072145	ZLOB	VE1000	1.000	3789	"10,925.63"	29-10-2025		1.000	MP2621696925	29-10-2025	3789501716	00:00:00		0184982176	200.000	"9,259.01"	"1,666.62"	"9,259.01"	Lubricants Order New	SPD378901	16:13:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:39:29		0		0.000	17:37:46		Manual	31021090	0		0		"9,259.30"	1228730192	0.00	
333333	Material Purchased Outside (18% GST)		29-10-2025	4500071106			ZOUT	0020036642	1.000	3789	"2,349.00"		Q01	0.000		29-10-2025	3789501719	00:00:00			1.000	0.00	"2,349.00"	"13,050.00"	Outside Parts PO	SPD378901	19:15:42	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		29-10-2025	4500071108			ZOUT	0020036642	1.000	3789	"2,430.00"		Q01	0.000		29-10-2025	3789501720	00:00:00			1.000	0.00	"2,430.00"	"13,500.00"	Outside Parts PO	SPD378901	19:21:56	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	
IA346950LY	INTEGRATED STEP COVER ASSY LH LYl	KA2611063889	28-10-2025	7071902472		5130794566	ZACC	VE1153	1.000	3789	"10,410.14"	29-10-2025	S STAND 02	1.000	KA2611063889	30-10-2025	3789501721	02:14:30	30-10-2025	0184980897	1.000	"8,822.16"	"1,587.98"	"8,822.16"	Accident Order	SER378905	17:43:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,192.00"	0.00	"8,948.88"	0.00	0.00	0.00	0.00	"8,948.88"	0.00	0.00	0.00	0.00	-126.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:57	3000624354	10	28-10-2025	1.000	12:44:18			87081090	0		0	Om Logistics Supply Chain Private	"8,821.96"	1230968788	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	KA2611063889	28-10-2025	7071902472		5130794566	ZACC	VE1153	1.000	3789	"9,500.58"	29-10-2025	FLOOR	1.000	KA2611063889	30-10-2025	3789501721	02:14:30	30-10-2025	0184980897	1.000	"8,051.34"	"1,449.24"	"8,051.34"	Accident Order	SER378905	17:43:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,952.00"	0.00	"8,166.98"	0.00	0.00	0.00	0.00	"8,166.98"	0.00	0.00	0.00	0.00	-115.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:57	3000624354	20	28-10-2025	1.000	12:44:18		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,051.16"	1230968788	0.00	
IC536537	AIR TANK 30 L	KA2611063889	28-10-2025	7071902472		5130794566	ZACC	VE1153	1.000	3789	"3,383.73"	29-10-2025	SSTAND 02	1.000	KA2611063889	30-10-2025	3789501721	02:14:30	30-10-2025	0184980897	1.000	"2,867.57"	516.16	"2,867.57"	Accident Order	SER378905	17:43:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,613.00"	0.00	"2,908.76"	0.00	0.00	0.00	0.00	"2,908.76"	0.00	0.00	0.00	0.00	-41.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:19:57	3000624354	30	28-10-2025	1.000	12:44:18		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,867.50"	1230968788	0.00	
IZ300294	Black  Seal Gasket maker big	KA2611063947	17-10-2025	8040306618		5130789141	ZEOR	VE1153	5.000	3789	"2,541.97"	29-10-2025	L2	3.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	3.000	"2,154.21"	387.76	"1,292.53"	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%	09:21:42		0		0.000	14:39:59		Manual	32141000	0		0	Om Logistics Supply Chain Private	"1,292.51"	1230968438	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611063947	28-10-2025	7071901158		5130794225	ZFMO	VE1153	1.000	3789	456.26	29-10-2025	V03	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	386.66	69.60	386.66	FM Purchase Order	DBP_BATCH	04:21:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	386.66	1230968438	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611063947	28-10-2025	7071901158		5130794225	ZFMO	VE1153	3.000	3789	"1,525.18"	29-10-2025	L2	3.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	3.000	"1,292.52"	232.66	"1,292.52"	FM Purchase Order	DBP_BATCH	04:21:32	230	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%	09:21:42		0		0.000	14:39:59		Vector	32141000	0		0	Om Logistics Supply Chain Private	"1,292.51"	1230968438	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	1.000	3789	"2,169.18"	29-10-2025	D04	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	"1,838.28"	330.90	"1,838.28"	Monthly Stock Order	90004845	15:19:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59		Manual	84812000	0		0	Om Logistics Supply Chain Private	"1,838.26"	1230968438	0.00	F
ID378974	combo oil filter	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	2.000	3789	"3,909.00"	29-10-2025	C03	2.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	90004845	15:19:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59		Manual	84212300	0		0	Om Logistics Supply Chain Private	"3,312.69"	1230968438	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	1.000	3789	"1,538.20"	29-10-2025	U02-B1	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	"1,303.56"	234.64	"1,303.56"	Monthly Stock Order	90004845	15:19:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,097.00"	0.00	"1,322.28"	0.00	0.00	0.00	0.00	"1,322.28"	0.00	0.00	0.00	0.00	-18.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			85114000	0		0	Om Logistics Supply Chain Private	"1,303.54"	1230968438	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	1.000	3789	"1,073.29"	29-10-2025	A03	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	15:19:51	50	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%	09:21:42		0		0.000	14:39:59			84212300	0		0	Om Logistics Supply Chain Private	909.56	1230968438	0.00	F
ID370657	FILTER SPIN ON	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	2.000	3789	"2,161.63"	29-10-2025	C04	2.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	90004845	15:19:51	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			90328990	0		0	Om Logistics Supply Chain Private	"1,831.87"	1230968438	0.00	F
ID316950	FILTER ELEMENT	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	2.000	3789	"4,142.50"	29-10-2025	B06	2.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	2.000	"3,510.60"	631.90	"3,510.60"	Monthly Stock Order	90004845	15:19:51	80	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	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			48239090	0		0	Om Logistics Supply Chain Private	"3,510.55"	1230968438	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	1.000	3789	"1,208.86"	29-10-2025	U02-B1	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	"1,024.46"	184.40	"1,024.46"	Monthly Stock Order	90004845	15:19:51	90	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%	09:21:42		0		0.000	14:39:59		Manual	90262000	0		0	Om Logistics Supply Chain Private	"1,024.45"	1230968438	0.00	F
ID377754	FILTER INSERT	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	2.000	3789	"1,099.63"	29-10-2025	A2	2.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	2.000	931.89	167.74	931.89	Monthly Stock Order	90004845	15:19:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			84212900	0		0	Om Logistics Supply Chain Private	931.89	1230968438	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	1.000	3789	"1,231.44"	29-10-2025	A03	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	15:19:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			84212300	0		0	Om Logistics Supply Chain Private	"1,043.59"	1230968438	0.00	F
ID334315	MAIN FILTER KIT	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	3.000	3789	"4,021.97"	29-10-2025	B03	3.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	3.000	"3,408.45"	613.52	"3,408.45"	Monthly Stock Order	90004845	15:19:51	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			84212300	0		0	Om Logistics Supply Chain Private	"3,408.43"	1230968438	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611063947	28-10-2025	7061872817		5130794413	ZMSO	VE1153	1.000	3789	918.88	29-10-2025	A03	1.000	KA2611063947	30-10-2025	3789501722	02:14:30	30-10-2025	0184981228	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	15:19:51	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:42		0		0.000	14:39:59			70091010	0		0	Om Logistics Supply Chain Private	778.71	1230968438	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611064112	29-10-2025	7071902922		5130794825	ZFMO	VE1153	2.000	3789	"7,072.37"	29-10-2025	T02	2.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:10:05	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	"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%	09:23:19		0		0.000	18:56:28		Vector	68138100	0		0	Om Logistics Supply Chain Private	"5,993.46"	1230971858	0.00	F
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611064112	29-10-2025	7071902922		5130794825	ZFMO	VE1153	4.000	3789	964.08	29-10-2025	V01-B1	4.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	4.000	817.02	147.06	817.02	FM Purchase Order	DBP_BATCH	04:10:05	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:19		0		0.000	18:56:28		Vector	73181500	0		0	Om Logistics Supply Chain Private	817.00	1230971858	0.00	F
IM300553	Hub GreasinG KIT 35.31	KA2611064112	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	"2,176.69"	29-10-2025	B02	1.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	1.000	"1,844.65"	332.04	"1,844.65"	FM Purchase Order	DBP_BATCH	04:10:05	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,890.00"	0.00	"1,871.15"	0.00	0.00	0.00	0.00	"1,871.15"	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:19		0		0.000	18:56:28		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,844.63"	1230971858	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611064112	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	"2,636.13"	29-10-2025	B06	1.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:10:05	130	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%	09:23:19		0		0.000	18:56:28		Vector	48239090	0		0	Om Logistics Supply Chain Private	"2,233.98"	1230971858	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611064112	28-10-2025	7071900825		5130794173	ZFMO	VE1153	1.000	3789	"2,636.13"	29-10-2025	B06	1.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:07:59	130	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%	09:23:19		0		0.000	18:56:28		Vector	48239090	0		0	Om Logistics Supply Chain Private	"2,233.98"	1230971858	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611064112	28-10-2025	7061873153		5130794627	ZMSO	VE1153	4.000	3789	"14,144.75"	29-10-2025	T02	4.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	4.000	"11,987.07"	"2,157.68"	"11,987.07"	Monthly Stock Order	RSINGH44	18:17:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"12,159.24"	0.00	0.00	0.00	0.00	-172.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:19		0		0.000	18:56:28			68138100	0		0	Om Logistics Supply Chain Private	"11,986.93"	1230971858	0.00	F
IM300781	AIR FILTER SET - Pro5000	KA2611064112	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"2,169.18"	29-10-2025	C06	1.000	KA2611064112	30-10-2025	3789501723	02:14:30	30-10-2025	0184982752	1.000	"1,838.28"	330.90	"1,838.28"	Monthly Stock Order	RSINGH44	18:17:41	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:19		0		0.000	18:56:28			84212900	0		0	Om Logistics Supply Chain Private	"1,838.26"	1230971858	0.00	
IE314529	SPARE FUSE KIT	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	557.36	29-10-2025		1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	472.34	85.02	472.34	EOR Order	SPD378901	19:01:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			85441190	0		0	Om Logistics Supply Chain Private	472.34	1230971797	0.00	
IE332919	RPAS KIT 5S	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	"7,874.52"	29-10-2025	K04	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"6,673.32"	"1,201.20"	"6,673.32"	EOR Order	SPD378901	19:01:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,455.00"	0.00	"6,769.17"	0.00	0.00	0.00	0.00	"6,769.17"	0.00	0.00	0.00	0.00	-95.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			85443000	0		0	Om Logistics Supply Chain Private	"6,673.29"	1230971797	0.00	
MB197579	TOOL BAG	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	31.56	29-10-2025		1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	26.74	4.82	26.74	EOR Order	SPD378901	19:01:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	27.12	0.00	0.00	0.00	0.00	27.12	0.00	0.00	0.00	0.00	-0.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	26.74	1230971797	0.00	
IB003666	TOOL KIT TRANSPARENT TOOL BAG-MCV/HCV	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	"1,143.57"	29-10-2025		1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	969.13	174.44	969.13	EOR Order	SPD378901	19:01:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,160.00"	0.00	983.05	0.00	0.00	0.00	0.00	983.05	0.00	0.00	0.00	0.00	-13.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			82041110	0		0	Om Logistics Supply Chain Private	969.13	1230971797	0.00	
IB003817	WARNING TRIANGLE (ADVANCE)	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	2.000	3789	"1,694.65"	29-10-2025	TOOL ROOM	2.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	2.000	"1,436.15"	258.50	"1,436.15"	EOR Order	SPD378901	19:01:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			85365090	0		0	Om Logistics Supply Chain Private	"1,436.14"	1230971797	0.00	
IB003377	FIRST AID KIT	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	154.03	29-10-2025		1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	146.69	7.34	146.69	EOR Order	SPD378901	19:01:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	201.00	0.00	148.56	0.00	0.00	0.00	0.00	148.56	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:26:13		0		0.000	20:00:21		Manual	30065000	0		0	Om Logistics Supply Chain Private	146.69	1230971797	0.00	
IE302282	MOBILE_CHARGER_E3PLS	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	421.79	29-10-2025		1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	357.45	64.34	357.45	EOR Order	SPD378901	19:01:19	80	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%	09:26:13		0		0.000	20:00:21		Manual	85041090	0		0	Om Logistics Supply Chain Private	357.45	1230971797	0.00	
IE303165	ENGINE INSPECTION LAMP-24V	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	"1,031.86"	29-10-2025		1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	874.46	157.40	874.46	EOR Order	SPD378901	19:01:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Manual	85122010	0		0	Om Logistics Supply Chain Private	874.46	1230971797	0.00	
IE332336	RPAS Sub Harness 5 Sensor	KA2611064177	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	"4,933.34"	29-10-2025	J03	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"4,180.80"	752.54	"4,180.80"	EOR Order	SPD378901	19:01:19	110	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%	09:26:13		0		0.000	20:00:21			85443000	0		0	Om Logistics Supply Chain Private	"4,180.78"	1230971797	0.00	
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	97.92	29-10-2025	V02-B2	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:10:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	84879000	0		0	Om Logistics Supply Chain Private	82.98	1230971797	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	154.41	29-10-2025	U05-B2	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:10:05	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	84879000	0		0	Om Logistics Supply Chain Private	130.85	1230971797	0.00	F
IA306234	HINGE-SIDE WDW	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	2.000	3789	46.95	29-10-2025	I03	2.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	2.000	39.79	7.16	39.79	FM Purchase Order	DBP_BATCH	04:10:05	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	87081090	0		0	Om Logistics Supply Chain Private	39.79	1230971797	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	432.78	29-10-2025	O05	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	366.76	66.02	366.76	FM Purchase Order	DBP_BATCH	04:10:05	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	366.76	1230971797	0.00	F
IC307655	BUTTON TYPE CABLEBAND	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	10.000	3789	263.61	29-10-2025	E03	10.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	10.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:10:05	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	39269099	0		0	Om Logistics Supply Chain Private	223.40	1230971797	0.00	F
ID208661	BEARING BALL (MAV)	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	768.26	29-10-2025	V04-B3	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	651.06	117.20	651.06	FM Purchase Order	DBP_BATCH	04:10:05	80	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%	09:26:13		0		0.000	20:00:21		Vector	84822011	0		0	Om Logistics Supply Chain Private	651.06	1230971797	0.00	F
IE315996	STARTER RELAY 24V	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	1.000	3789	843.56	29-10-2025	T04-B7	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	714.88	128.68	714.88	FM Purchase Order	DBP_BATCH	04:10:05	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	85364100	0		0	Om Logistics Supply Chain Private	714.88	1230971797	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064177	29-10-2025	7071902922		5130794825	ZFMO	VE1153	2.000	3789	271.14	29-10-2025	W04-B4	2.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:10:05	140	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%	09:26:13		0		0.000	20:00:21		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.78	1230971797	0.00	F
IA333120	"SHIM, KINGPINHD 0.9MM THK"	KA2611064177	28-10-2025	7071901158		5130794225	ZFMO	VE1153	10.000	3789	527.20	29-10-2025		10.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	10.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:21:32	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	73182990	0		0	Om Logistics Supply Chain Private	446.80	1230971797	0.00	F
ID329826	GASKET (OIL PAN)	KA2611064177	28-10-2025	7061872076		5130794041	ZMSO	VE1153	1.000	3789	"1,005.50"	29-10-2025	I05	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	852.12	153.38	852.12	Monthly Stock Order	DBP_BATCH	03:45:33	30	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%	09:26:13		0		0.000	20:00:21		Vector	85443000	0		0	Om Logistics Supply Chain Private	852.12	1230971797	0.00	
IE312561	BULB 12V 55W H8	KA2611064177	28-10-2025	7061872464		5130794111	ZMSO	VE1153	1.000	3789	520.08	29-10-2025	K03	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	440.74	79.34	440.74	Monthly Stock Order	DBP_BATCH	03:51:48	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	709.00	0.00	447.07	0.00	0.00	0.00	0.00	447.07	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	87089900	0		0	Om Logistics Supply Chain Private	440.74	1230971797	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611064177	28-10-2025	7061872464		5130794111	ZMSO	VE1153	1.000	3789	45.20	29-10-2025	B02-B1	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:51:48	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Vector	73181600	0		0	Om Logistics Supply Chain Private	38.30	1230971797	0.00	
ID332433	CLUTCH BOOSTER4  WABCO	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"3,150.47"	29-10-2025	F03	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"2,669.89"	480.58	"2,669.89"	Monthly Stock Order	RSINGH44	18:17:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,708.24"	0.00	0.00	0.00	0.00	"2,708.24"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87083000	0		0	Om Logistics Supply Chain Private	"2,669.88"	1230971797	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	508.40	29-10-2025	L2	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	430.84	77.56	430.84	Monthly Stock Order	RSINGH44	18:17:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			32141000	0		0	Om Logistics Supply Chain Private	430.84	1230971797	0.00	F
ID309787	REAR OIL SEAL	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"1,201.33"	29-10-2025	S03-B2	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"1,018.07"	183.26	"1,018.07"	Monthly Stock Order	RSINGH44	18:17:41	40	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%	09:26:13		0		0.000	20:00:21			84842000	0		0	Om Logistics Supply Chain Private	"1,018.07"	1230971797	0.00	F
IU410768	WIPER BLADE	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	2.000	3789	"2,477.98"	29-10-2025	M04	2.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	2.000	"2,099.98"	378.00	"2,099.98"	Monthly Stock Order	RSINGH44	18:17:41	50	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%	09:26:13		0		0.000	20:00:21			85124000	0		0	Om Logistics Supply Chain Private	"2,099.97"	1230971797	0.00	
IB003978	REVERSE HORN (LCV/MCV)	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	433.08	29-10-2025	K04	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	367.02	66.06	367.02	Monthly Stock Order	RSINGH44	18:17:41	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			85311010	0		0	Om Logistics Supply Chain Private	367.02	1230971797	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	432.78	29-10-2025	O05	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	366.76	66.02	366.76	Monthly Stock Order	RSINGH44	18:17:41	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	366.76	1230971797	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	456.26	29-10-2025	V03	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	386.66	69.60	386.66	Monthly Stock Order	RSINGH44	18:17:41	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	386.66	1230971797	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"1,608.05"	29-10-2025	C02	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	RSINGH44	18:17:41	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			84213100	0		0	Om Logistics Supply Chain Private	"1,362.74"	1230971797	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	135.57	29-10-2025	W04-B4	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	114.89	20.68	114.89	Monthly Stock Order	RSINGH44	18:17:41	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%	09:26:13		0		0.000	20:00:21			32141000	0		0	Om Logistics Supply Chain Private	114.89	1230971797	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"1,777.50"	29-10-2025	C02	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"1,506.36"	271.14	"1,506.36"	Monthly Stock Order	RSINGH44	18:17:41	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			84212300	0		0	Om Logistics Supply Chain Private	"1,506.35"	1230971797	0.00	F
IA355101	MATCH SET FRONT	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	2.000	3789	"7,833.09"	29-10-2025	E02	2.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	2.000	"6,638.21"	"1,194.88"	"6,638.21"	Monthly Stock Order	RSINGH44	18:17:41	140	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%	09:26:13		0		0.000	20:00:21		Manual	84828000	0		0	Om Logistics Supply Chain Private	"6,638.18"	1230971797	0.00	F
IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	74.08	29-10-2025	U04-B3	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	62.78	11.30	62.78	Monthly Stock Order	RSINGH44	18:17:41	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	101.00	0.00	63.68	0.00	0.00	0.00	0.00	63.68	0.00	0.00	0.00	0.00	-0.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	62.78	1230971797	0.00	F
IA308247	FRONT CORNER PANEL RH	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"1,842.61"	29-10-2025	FLOOR	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"1,561.53"	281.08	"1,561.53"	Monthly Stock Order	RSINGH44	18:17:41	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87081090	0		0	Om Logistics Supply Chain Private	"1,561.52"	1230971797	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	120.50	29-10-2025	A3	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	18:17:41	180	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%	09:26:13		0		0.000	20:00:21		Manual	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230971797	0.00	F
IA203458	OIL SEAL-HCV	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"2,052.42"	29-10-2025	S03-B3	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"1,739.34"	313.08	"1,739.34"	Monthly Stock Order	RSINGH44	18:17:41	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			40169330	0		0	Om Logistics Supply Chain Private	"1,739.33"	1230971797	0.00	F
ID377045	RADIATORASSEMBLY	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"8,702.51"	29-10-2025	H-16	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"7,375.01"	"1,327.50"	"7,375.01"	Monthly Stock Order	RSINGH44	18:17:41	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,864.00"	0.00	"7,480.94"	0.00	0.00	0.00	0.00	"7,480.94"	0.00	0.00	0.00	0.00	-105.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089100	0		0	Om Logistics Supply Chain Private	"7,374.97"	1230971797	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	4.000	3789	90.36	29-10-2025	O1-BOX	4.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	4.000	76.58	13.78	76.58	Monthly Stock Order	RSINGH44	18:17:41	210	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%	09:26:13		0		0.000	20:00:21			73182990	0		0	Om Logistics Supply Chain Private	76.59	1230971797	0.00	F
ID313221	"Gasket, Flange Plate Seal"	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	105.44	29-10-2025	U02-B4	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	89.36	16.08	89.36	Monthly Stock Order	RSINGH44	18:17:41	220	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%	09:26:13		0		0.000	20:00:21		Manual	48239030	0		0	Om Logistics Supply Chain Private	89.36	1230971797	0.00	
IA321986	SEAL LID FOR GARNISH-2.3	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"1,010.79"	29-10-2025	N05	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	856.61	154.18	856.61	Monthly Stock Order	RSINGH44	18:17:41	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	856.61	1230971797	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611064177	28-10-2025	7061873153		5130794627	ZMSO	VE1153	1.000	3789	"1,638.18"	29-10-2025	C02	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"1,388.28"	249.90	"1,388.28"	Monthly Stock Order	RSINGH44	18:17:41	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Manual	84213100	0		0	Om Logistics Supply Chain Private	"1,388.27"	1230971797	0.00	F
IZ300494	Rust Bust	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	1.000	3789	90.37	29-10-2025	A02-BOX1	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:16:14	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	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			34031900	0		0	Om Logistics Supply Chain Private	76.59	1230971797	0.00	
IU346566	MAINMIRRORASSEMBLE	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	1.000	3789	993.93	29-10-2025	F06	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	842.31	151.62	842.31	Monthly Stock Order	90004845	15:16:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,355.00"	0.00	854.41	0.00	0.00	0.00	0.00	854.41	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	842.31	1230971797	0.00	
IE312840	"IE312840, SPEED SENSOR"	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	1.000	3789	"1,129.78"	29-10-2025	U02-B1	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	957.44	172.34	957.44	Monthly Stock Order	90004845	15:16:14	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			90292020	0		0	Om Logistics Supply Chain Private	957.44	1230971797	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	1.000	3789	331.41	29-10-2025	K03	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	15:16:14	70	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%	09:26:13		0		0.000	20:00:21			85122010	0		0	Om Logistics Supply Chain Private	280.85	1230971797	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	1.000	3789	418.01	29-10-2025	W02-B1	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	354.25	63.76	354.25	Monthly Stock Order	90004845	15:16:14	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21		Manual	40169340	0		0	Om Logistics Supply Chain Private	354.25	1230971797	0.00	F
ID311551	TAPER DOWEL	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	10.000	3789	"1,180.96"	29-10-2025	W02-B4	10.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	10.000	"1,000.82"	180.14	"1,000.82"	Monthly Stock Order	90004845	15:16:14	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	"1,015.20"	0.00	0.00	0.00	0.00	-14.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:13		0		0.000	20:00:21			87089900	0		0	Om Logistics Supply Chain Private	"1,000.82"	1230971797	0.00	F
IA307161	HUB REAR WHEEL HD	KA2611064177	27-10-2025	7061871188		5130793769	ZMSO	VE1153	1.000	3789	"12,381.11"	29-10-2025	FLOOR	1.000	KA2611064177	30-10-2025	3789501724	02:14:30	30-10-2025	0184983094	1.000	"10,492.47"	"1,888.64"	"10,492.47"	Monthly Stock Order	90004845	15:16:14	130	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%	09:26:13		0		0.000	20:00:21			87081090	0		0	Om Logistics Supply Chain Private	"10,492.37"	1230971797	0.00	F
IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	MP2621698250	28-10-2025	8040309926	8040309925	1211128614	ZEOR	VE1000	1.000	3789	"1,434.81"	30-10-2025		1.000	MP2621698250	30-10-2025	3789501725	16:49:45	30-10-2025	0184984365	1.000	"1,215.94"	218.87	"1,215.94"	EOR Order	RFC_XIP	19:01:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	-17.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:50:34		0		0.000	06:02:15			73181600	0		0	Safexpress Private Limited	"1,215.75"	1230970471	0.00	
IB318093	R-PAS BKT ASSY	MP2621698250	28-10-2025	8040309926	8040309925	1211128614	ZEOR	VE1000	5.000	3789	403.43	30-10-2025	K04	5.000	MP2621698250	30-10-2025	3789501725	16:49:45	30-10-2025	0184984365	5.000	341.89	61.54	341.89	EOR Order	RFC_XIP	19:01:26	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	110.00	0.00	69.36	0.00	0.00	0.00	0.00	346.80	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:50:34		0		0.000	06:02:15		Manual	87089900	0		0	Safexpress Private Limited	341.84	1230970471	0.00	
IE321811	REVERS  PARKING ASSITANCE CONTROLLER	KA2611064400	28-10-2025	8040309925		5130794677	ZEOR	VE1153	1.000	3789	"2,421.48"	30-10-2025		1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"2,052.10"	369.38	"2,052.10"	EOR Order	SPD378901	19:01:19	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Manual	85443000	0		0	Om Logistics Supply Chain Private	"2,052.10"	1230976796	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611064400	30-10-2025	7071905101		5130795484	ZFMO	VE1153	1.000	3789	432.78	30-10-2025	O05	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	366.76	66.02	366.76	FM Purchase Order	DBP_BATCH	04:11:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	87089900	0		0	Om Logistics Supply Chain Private	366.76	1230976796	0.00	F
IC512232	BRAKE DRUM	KA2611064400	30-10-2025	7071905101		5130795484	ZFMO	VE1153	1.000	3789	"11,156.87"	30-10-2025	H07	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"9,454.97"	"1,701.90"	"9,454.97"	FM Purchase Order	DBP_BATCH	04:11:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,210.00"	0.00	"9,590.78"	0.00	0.00	0.00	0.00	"9,590.78"	0.00	0.00	0.00	0.00	-135.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,455.04"	1230976796	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611064400	30-10-2025	7071905101		5130795484	ZFMO	VE1153	1.000	3789	188.29	30-10-2025	U02-B4	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	159.57	28.72	159.57	FM Purchase Order	DBP_BATCH	04:11:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	48239030	0		0	Om Logistics Supply Chain Private	159.57	1230976796	0.00	F
ID302206	HOSE CLAMP (15.15)	KA2611064400	30-10-2025	7071905101		5130795484	ZFMO	VE1153	1.000	3789	131.81	30-10-2025	Q03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	111.71	20.10	111.71	FM Purchase Order	DBP_BATCH	04:11:43	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	73079210	0		0	Om Logistics Supply Chain Private	111.71	1230976796	0.00	F
ID303964	"CLIP, WORM (35.31 COWL)"	KA2611064400	30-10-2025	7071905101		5130795484	ZFMO	VE1153	5.000	3789	546.05	30-10-2025	U04-B1	5.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	5.000	462.75	83.30	462.75	FM Purchase Order	DBP_BATCH	04:11:43	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	73071190	0		0	Om Logistics Supply Chain Private	462.76	1230976796	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064400	30-10-2025	7071905101		5130795484	ZFMO	VE1153	1.000	3789	135.57	30-10-2025	W04-B4	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:43	70	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%	09:21:56		0		0.000	18:08:31		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230976796	0.00	F
IB999543	NIPPLE	KA2611064400	29-10-2025	7071902922		5130794825	ZFMO	VE1153	10.000	3789	506.04	30-10-2025		10.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	10.000	428.84	77.20	428.84	FM Purchase Order	DBP_BATCH	04:10:05	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	435.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	87089900	0		0	Om Logistics Supply Chain Private	428.93	1230976796	0.00	F
IE332174	Urea level sensor Filter	KA2611064400	29-10-2025	7071902922		5130794825	ZFMO	VE1153	2.000	3789	"1,148.70"	30-10-2025	A2 BOX 1	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:10:05	100	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%	09:21:56		0		0.000	18:08:31		Vector	87089900	0		0	Om Logistics Supply Chain Private	973.47	1230976796	0.00	F
IC318437	Axle end rubber bush	KA2611064400	30-10-2025	7061875133		5130795358	ZMSO	VE1153	4.000	3789	105.44	30-10-2025	W05-B4	4.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	40169910	0		0	Om Logistics Supply Chain Private	89.36	1230976796	0.00	
IC333212	METALON BUSH	KA2611064400	30-10-2025	7061875133		5130795358	ZMSO	VE1153	2.000	3789	"1,568.25"	30-10-2025	W04-B2	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	"1,329.03"	239.22	"1,329.03"	Monthly Stock Order	DBP_BATCH	03:45:34	30	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%	09:21:56		0		0.000	18:08:31		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,329.05"	1230976796	0.00	
IC335118	LINNING KIT (STANDARD SIZE)	KA2611064400	30-10-2025	7061875133		5130795358	ZMSO	VE1153	1.000	3789	"3,762.14"	30-10-2025	R03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"3,188.26"	573.88	"3,188.26"	Monthly Stock Order	DBP_BATCH	03:45:34	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%	09:21:56		0		0.000	18:08:31		Vector	68138100	0		0	Om Logistics Supply Chain Private	"3,188.27"	1230976796	0.00	
IC381483	ARB TOP BUSH	KA2611064400	30-10-2025	7061875133		5130795358	ZMSO	VE1153	2.000	3789	46.95	30-10-2025	W05 B4	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	87081090	0		0	Om Logistics Supply Chain Private	39.79	1230976796	0.00	
ID343159	CENTER BEARING ASSY	KA2611064400	30-10-2025	7061875133		5130795358	ZMSO	VE1153	1.000	3789	"1,898.01"	30-10-2025	C4	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,608.49"	289.52	"1,608.49"	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	84821090	0		0	Om Logistics Supply Chain Private	"1,608.49"	1230976796	0.00	
ID353094	CLUTCH SLAVE CYLINDER	KA2611064400	30-10-2025	7061875133		5130795358	ZMSO	VE1153	1.000	3789	"1,010.79"	30-10-2025	F04	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	856.61	154.18	856.61	Monthly Stock Order	DBP_BATCH	03:45:34	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,378.00"	0.00	868.91	0.00	0.00	0.00	0.00	868.91	0.00	0.00	0.00	0.00	-12.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Vector	87083000	0		0	Om Logistics Supply Chain Private	856.61	1230976796	0.00	
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	KA2611064400	30-10-2025	7061875505		5130795420	ZMSO	VE1153	1.000	3789	"1,875.42"	30-10-2025	B06	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,589.34"	286.08	"1,589.34"	Monthly Stock Order	DBP_BATCH	03:51:24	100	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%	09:21:56		0		0.000	18:08:31		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,589.34"	1230976796	0.00	
2224193473	BELT TENSIONER	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	"2,331.11"	30-10-2025	C03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,975.51"	355.60	"1,975.51"	Monthly Stock Order	90004845	15:25:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Manual	84835090	0		0	Om Logistics Supply Chain Private	"1,975.51"	1230976796	0.00	F
ID337464	CLUTCH MASTER CYL	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	"2,572.45"	30-10-2025	F04	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"2,180.05"	392.40	"2,180.05"	Monthly Stock Order	90004845	15:25:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,211.36"	0.00	0.00	0.00	0.00	"2,211.36"	0.00	0.00	0.00	0.00	-31.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			87083000	0		0	Om Logistics Supply Chain Private	"2,180.06"	1230976796	0.00	
IB003854	MIRROR RH CVM	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	715.51	30-10-2025	R06	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	606.37	109.14	606.37	Monthly Stock Order	90004845	15:25:03	40	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%	09:21:56		0		0.000	18:08:31		Manual	70091010	0		0	Om Logistics Supply Chain Private	606.38	1230976796	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	"1,231.44"	30-10-2025	A03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	15:25:03	50	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%	09:21:56		0		0.000	18:08:31		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230976796	0.00	F
IE454522	STRAINER	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	531.00	30-10-2025	A04-BOX	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	450.00	81.00	450.00	Monthly Stock Order	90004845	15:25:03	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%	09:21:56		0		0.000	18:08:31		Manual	84212900	0		0	Om Logistics Supply Chain Private	450.00	1230976796	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	918.88	30-10-2025	A03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	15:25:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	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%	09:21:56		0		0.000	18:08:31			70091010	0		0	Om Logistics Supply Chain Private	778.72	1230976796	0.00	F
IE328095	SIDE INDICATOR LH/RH	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	421.79	30-10-2025	K04	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	357.45	64.34	357.45	Monthly Stock Order	90004845	15:25:03	80	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%	09:21:56		0		0.000	18:08:31			85122010	0		0	Om Logistics Supply Chain Private	357.45	1230976796	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	"1,073.29"	30-10-2025	A03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	15:25:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230976796	0.00	F
IE324419	Temperature sensor (EATS)	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	"1,734.05"	30-10-2025	U02-B1	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,469.53"	264.52	"1,469.53"	Monthly Stock Order	90004845	15:25:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,364.00"	0.00	"1,490.64"	0.00	0.00	0.00	0.00	"1,490.64"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			87149910	0		0	Om Logistics Supply Chain Private	"1,469.53"	1230976796	0.00	F
ID334315	MAIN FILTER KIT	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	"1,340.65"	30-10-2025	B03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:25:03	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%	09:21:56		0		0.000	18:08:31			84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230976796	0.00	F
IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	KA2611064400	29-10-2025	7061874414		5130795088	ZMSO	VE1153	1.000	3789	519.70	30-10-2025	E06	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	440.42	79.28	440.42	Monthly Stock Order	90004845	15:25:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			70091010	0		0	Om Logistics Supply Chain Private	440.42	1230976796	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	2.000	3789	"1,415.98"	30-10-2025	R03	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	RSINGH44	18:36:37	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%	09:21:56		0		0.000	18:08:31		Manual	40169330	0		0	Om Logistics Supply Chain Private	"1,199.98"	1230976796	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	387.88	30-10-2025	A04	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	328.72	59.16	328.72	Monthly Stock Order	RSINGH44	18:36:37	20	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%	09:21:56		0		0.000	18:08:31		Manual	84212300	0		0	Om Logistics Supply Chain Private	328.72	1230976796	0.00	F
ID364878	GASKET_7.5''	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	536.93	30-10-2025	C05	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	455.03	81.90	455.03	Monthly Stock Order	RSINGH44	18:36:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	732.00	0.00	461.57	0.00	0.00	0.00	0.00	461.57	0.00	0.00	0.00	0.00	-6.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			87089900	0		0	Om Logistics Supply Chain Private	455.03	1230976796	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	2.000	3789	90.38	30-10-2025	W04-B4	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	76.60	13.78	76.60	Monthly Stock Order	RSINGH44	18:36:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			32141000	0		0	Om Logistics Supply Chain Private	76.59	1230976796	0.00	F
ID374959	GASKET_10.5	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	733.53	30-10-2025	C05	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	621.63	111.90	621.63	Monthly Stock Order	RSINGH44	18:36:37	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			87089900	0		0	Om Logistics Supply Chain Private	621.63	1230976796	0.00	F
ID201024	BY PASS FILTER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	305.05	30-10-2025	B02	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	258.51	46.54	258.51	Monthly Stock Order	RSINGH44	18:36:37	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			84212300	0		0	Om Logistics Supply Chain Private	258.51	1230976796	0.00	F
ID334315	MAIN FILTER KIT	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,340.65"	30-10-2025	B03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	18:36:37	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%	09:21:56		0		0.000	18:08:31			84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230976796	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	120.50	30-10-2025	A3	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	18:36:37	90	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%	09:21:56		0		0.000	18:08:31		Manual	84213100	0		0	Om Logistics Supply Chain Private	102.12	1230976796	0.00	F
ID351931	FUEL FILTER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,231.44"	30-10-2025	A04	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:36:37	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%	09:21:56		0		0.000	18:08:31		Manual	84212900	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230976796	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,231.44"	30-10-2025	A03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:36:37	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230976796	0.00	F
IA356374	"OIL SEAL, REAR HUB"	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	2.000	3789	738.12	30-10-2025	R03	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	625.52	112.60	625.52	Monthly Stock Order	RSINGH44	18:36:37	120	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%	09:21:56		0		0.000	18:08:31			40161000	0		0	Om Logistics Supply Chain Private	625.53	1230976796	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"10,866.39"	30-10-2025	H17	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"9,208.81"	"1,657.58"	"9,208.81"	Monthly Stock Order	RSINGH44	18:36:37	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,814.00"	0.00	"9,341.08"	0.00	0.00	0.00	0.00	"9,341.08"	0.00	0.00	0.00	0.00	-132.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			87089300	0		0	Om Logistics Supply Chain Private	"9,208.83"	1230976796	0.00	
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,073.29"	30-10-2025	A03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	18:36:37	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%	09:21:56		0		0.000	18:08:31			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230976796	0.00	F
ID351932	FUEL FILTER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,016.79"	30-10-2025	A04	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	861.69	155.10	861.69	Monthly Stock Order	RSINGH44	18:36:37	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			84212900	0		0	Om Logistics Supply Chain Private	861.69	1230976796	0.00	F
ID332218	PRIMARY ELEMENT	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,803.86"	30-10-2025	A06	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	RSINGH44	18:36:37	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230976796	0.00	F
ID331491	Clutch Release Bearing 395	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"1,532.72"	30-10-2025	F02	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	RSINGH44	18:36:37	190	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%	09:21:56		0		0.000	18:08:31			84828000	0		0	Om Logistics Supply Chain Private	"1,298.92"	1230976796	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	2.000	3789	956.56	30-10-2025	V04-B3	2.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	2.000	810.64	145.92	810.64	Monthly Stock Order	RSINGH44	18:36:37	200	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%	09:21:56		0		0.000	18:08:31			40169330	0		0	Om Logistics Supply Chain Private	810.63	1230976796	0.00	
ID206096	CLUTCH DISC ASSY  1.75''	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"5,338.58"	30-10-2025	H07	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	"4,524.22"	814.36	"4,524.22"	Monthly Stock Order	RSINGH44	18:36:37	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,278.00"	0.00	"4,589.20"	0.00	0.00	0.00	0.00	"4,589.20"	0.00	0.00	0.00	0.00	-64.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31			87089300	0		0	Om Logistics Supply Chain Private	"4,524.23"	1230976796	0.00	F
ID339563	HOSE RADIATOR UPPER	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	429.30	30-10-2025	M03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	363.82	65.48	363.82	Monthly Stock Order	RSINGH44	18:36:37	220	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%	09:21:56		0		0.000	18:08:31			40091100	0		0	Om Logistics Supply Chain Private	363.82	1230976796	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611064400	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	918.88	30-10-2025	A03	1.000	KA2611064400	31-10-2025	3789501729	01:56:44	31-10-2025	0184986551	1.000	778.72	140.16	778.72	Monthly Stock Order	RSINGH44	18:36:37	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:56		0		0.000	18:08:31		Manual	70091010	0		0	Om Logistics Supply Chain Private	778.72	1230976796	0.00	F
ME999555	THERMOSTAT KIT	KA2611064449	30-10-2025	7061875133		5130795358	ZMSO	VE1153	1.000	3789	764.48	30-10-2025	S03-B4	1.000	KA2611064449	31-10-2025	3789501730	01:56:44	31-10-2025	0184986880	1.000	647.86	116.62	647.86	Monthly Stock Order	DBP_BATCH	03:45:34	80	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%	09:23:11		0		0.000	18:59:01		Vector	90321090	0		0	Om Logistics Supply Chain Private	647.88	1230976893	0.00	
IM301295	Radiator assy KIT Pro 5000 BSIV	KA2611064449	29-10-2025	7061874772		5130795273	ZMSO	VE1153	1.000	3789	"20,141.05"	30-10-2025	H12	1.000	KA2611064449	31-10-2025	3789501730	01:56:44	31-10-2025	0184986880	1.000	"17,068.69"	"3,072.36"	"17,068.69"	Monthly Stock Order	RSINGH44	18:36:37	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"27,458.00"	0.00	"17,313.85"	0.00	0.00	0.00	0.00	"17,313.85"	0.00	0.00	0.00	0.00	-245.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:11		0		0.000	18:59:01			87089900	0		0	Om Logistics Supply Chain Private	"17,069.14"	1230976893	0.00	
IC513346	LIFT AIRSPRING	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	"3,958.81"	30-10-2025		1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	"3,354.93"	603.88	"3,354.93"	Accident Order	SER378905	15:33:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,397.00"	0.00	"3,403.12"	0.00	0.00	0.00	0.00	"3,403.12"	0.00	0.00	0.00	0.00	-48.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:24	3000625384	10	30-10-2025	1.000	19:04:56			87089900	0		0	Om Logistics Supply Chain Private	"3,354.89"	1230978067	0.00	
IC329752	"CLAMP, HELPER BRACKETMCV"	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	223.00	30-10-2025		1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	188.98	34.02	188.98	Accident Order	SER378905	15:33:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	304.00	0.00	191.69	0.00	0.00	0.00	0.00	191.69	0.00	0.00	0.00	0.00	-2.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:24	3000625384	20	30-10-2025	1.000	19:04:56		Manual	87081090	0		0	Om Logistics Supply Chain Private	188.98	1230978067	0.00	
ID305647	GASKET EXHAUST MANIFOLD	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	263.62	30-10-2025	V04-B1	1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	223.40	40.22	223.40	Accident Order	SER378905	15:33:30	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%	09:24:24	3000625384	40	30-10-2025	1.000	19:04:56		Manual	84841090	0		0	Om Logistics Supply Chain Private	223.40	1230978067	0.00	
ID339593	"GASKET,INLET MANIFOLD"	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	131.81	30-10-2025		1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	111.71	20.10	111.71	Accident Order	SER378905	15:33:30	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:24	3000625384	50	30-10-2025	1.000	19:04:56		Manual	48239030	0		0	Om Logistics Supply Chain Private	111.71	1230978067	0.00	
ID337631	INJECTOR	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	"17,760.78"	30-10-2025		1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	"15,051.50"	"2,709.28"	"15,051.50"	Accident Order	SER378905	15:33:30	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"24,213.00"	0.00	"15,267.69"	0.00	0.00	0.00	0.00	"15,267.69"	0.00	0.00	0.00	0.00	-216.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:24	3000625384	60	30-10-2025	1.000	19:04:56			84099930	0		0	Om Logistics Supply Chain Private	"15,051.30"	1230978067	0.00	
ME011770	GASKET TIMING GEAR CASE	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	323.87	30-10-2025	I5	1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	274.47	49.40	274.47	Accident Order	SER378905	15:33:30	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:24	3000625384	70	30-10-2025	1.000	19:04:56		Manual	48239030	0		0	Om Logistics Supply Chain Private	274.47	1230978067	0.00	
ID207203	EXHAUST MANIFOLD	KA2611064453	30-10-2025	7071906279		5130795811	ZACC	VE1153	1.000	3789	"3,581.39"	30-10-2025		1.000	KA2611064453	31-10-2025	3789501731	01:56:44	31-10-2025	0184986904	1.000	"3,035.07"	546.32	"3,035.07"	Accident Order	SER378905	15:33:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,755.00"	0.00	"3,078.66"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:24:24	3000625384	80	30-10-2025	1.000	19:04:56			73251000	0		0	Om Logistics Supply Chain Private	"3,035.03"	1230978067	0.00	
