Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
IM300700	AIR FILTER SET PRO 6000	1.000	B06	KA2511105354	KA2511105354	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071511173	27-03-2025	5130690368		1.000	31-03-2025	0184267103	3789500001	01-04-2025	1.000	04:15:14	20:11:47	09:34:08	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	60		"2,234.01"	0.00	Vector	1230112037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	1.000	I04	KA2511105354	KA2511105354	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513698	28-03-2025	5130691143		1.000	31-03-2025	0184267103	3789500001	01-04-2025	1.000	04:52:39	20:11:47	09:34:08	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84833000	"1,078.71"	"1,094.20"	194.16	"1,272.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,690.00"	4C		CGST & SGST Input 18%	"1,078.71"	0	0.00	0.00	110		"1,078.71"	0.00	Vector	1230112037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,094.20"	0.00	-15.49	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	1.000	I04	KA2511105354	KA2511105354	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518131	31-03-2025	5130692865		1.000	31-03-2025	0184267103	3789500001	01-04-2025	1.000	04:11:28	20:11:47	09:34:08	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84833000	"1,078.71"	"1,094.20"	194.16	"1,272.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,690.00"	4C		CGST & SGST Input 18%	"1,078.71"	0	0.00	0.00	20		"1,078.71"	0.00	Vector	1230112037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,094.20"	0.00	-15.49	0.00	F
IM300700	AIR FILTER SET PRO 6000	1.000	B06	KA2511105354	KA2511105354	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518131	31-03-2025	5130692865		1.000	31-03-2025	0184267103	3789500001	01-04-2025	1.000	04:11:28	20:11:47	09:34:08	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	50		"2,234.01"	0.00	Vector	1230112037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
ID379473	OH GASKET KIT E494	1.000	FLOOR	KA2511104975	KA2511104975	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657450	30-03-2025	5130692376		1.000	31-03-2025	0184264001	3789500002	01-04-2025	1.000	03:45:36	11:28:36	10:22:05	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	"8,733.64"	"8,869.88"	"2,445.42"	"11,179.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,260.00"	4D		CGST & SGST Input 28%	"8,733.64"	0	0.00	0.00	10		"8,734.03"	0.00	Vector	1230109118		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,869.88"	0.00	-136.24	0.00	
ME999555	THERMOSTAT KIT	1.000	S03-B4	KA2511104975	KA2511104975	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657450	30-03-2025	5130692376		1.000	31-03-2025	0184264001	3789500002	01-04-2025	1.000	03:45:36	11:28:36	10:22:05	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	90321090	606.37	615.08	109.14	715.51	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00	30		606.41	0.00	Vector	1230109118		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
MF104914	BOLT BEARING RETAINER-STRD.MTD.	10.000	S02-B2	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071511173	27-03-2025	5130690368		10.000	31-03-2025	0184264259	3789500003	01-04-2025	10.000	04:15:14	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	73181500	95.73	9.71	17.24	112.97	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4C		CGST & SGST Input 18%	95.73	0	0.00	0.00	70		95.74	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	97.10	0.00	-1.37	0.00	F
ID343468	COVER ASSEMBLY	1.000	H01/H05/H0	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515528	29-03-2025	5130691918		1.000	31-03-2025	0184264259	3789500003	01-04-2025	1.000	04:50:45	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089300	"7,071.03"	"7,181.34"	"1,979.88"	"9,050.91"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,355.00"	4D		CGST & SGST Input 28%	"7,071.03"	0	0.00	0.00	110		"7,071.17"	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,181.34"	0.00	-110.31	0.00	F
IE456375	HEADLAMP RH	1.000	W06	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515528	29-03-2025	5130691918		1.000	31-03-2025	0184264259	3789500003	01-04-2025	1.000	04:50:45	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	85122010	"1,841.47"	"1,867.92"	331.46	"2,172.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,885.00"	4C		CGST & SGST Input 18%	"1,841.47"	0	0.00	0.00	260		"1,841.51"	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,867.92"	0.00	-26.45	0.00	F
IA205305	DRAIN PLUG	1.000	V01-B2	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516988	30-03-2025	5130692510		1.000	31-03-2025	0184264259	3789500003	01-04-2025	1.000	04:14:12	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	271.85	276.09	76.12	347.97	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4D		CGST & SGST Input 28%	271.85	0	0.00	0.00	10		271.86	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	276.09	0.00	-4.24	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	A03	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516988	30-03-2025	5130692510		1.000	31-03-2025	0184264259	3789500003	01-04-2025	1.000	04:14:12	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	982.96	997.08	176.94	"1,159.90"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,540.00"	4C		CGST & SGST Input 18%	982.96	0	0.00	0.00	30		982.99	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	997.08	0.00	-14.12	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	A03	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516988	30-03-2025	5130692510		1.000	31-03-2025	0184264259	3789500003	01-04-2025	1.000	04:14:12	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	871.27	883.78	156.82	"1,028.09"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,365.00"	4C		CGST & SGST Input 18%	871.27	0	0.00	0.00	40		871.29	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	883.78	0.00	-12.51	0.00	F
MF104914	BOLT BEARING RETAINER-STRD.MTD.	10.000	S02-B2	KA2511105008	KA2511105008	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516988	30-03-2025	5130692510		10.000	31-03-2025	0184264259	3789500003	01-04-2025	10.000	04:14:12	12:34:34	10:23:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	73181500	95.73	9.71	17.24	112.97	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4C		CGST & SGST Input 18%	95.73	0	0.00	0.00	70		95.74	0.00	Vector	1230108958		0		0.000		0.00	0.00	PSN Automotive Marketing	97.10	0.00	-1.37	0.00	F
2201543499	FLANGE NUT	3.000	V05 -B2	KA2511105019	KA2511105019	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658960	31-03-2025	5130692732		3.000	31-03-2025	0184264283	3789500004	01-04-2025	3.000	03:45:23	12:39:33	10:24:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	73181600	28.72	9.71	5.16	33.88	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4C		CGST & SGST Input 18%	28.72	0	0.00	0.00	10		28.73	0.00	Vector	1230112089		0		0.000		0.00	0.00	PSN Automotive Marketing	29.13	0.00	-0.41	0.00	
ID350912	UJ KIT - LFL	1.000	F5	KA2511105019	KA2511105019	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658960	31-03-2025	5130692732		1.000	31-03-2025	0184264283	3789500004	01-04-2025	1.000	03:45:23	12:39:33	10:24:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	"1,685.49"	"1,711.78"	471.94	"2,157.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4D		CGST & SGST Input 28%	"1,685.49"	0	0.00	0.00	20		"1,685.65"	0.00	Vector	1230112089		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,711.78"	0.00	-26.29	0.00	
IZ300494	Rust Bust	10.000	A02-BOX1	KA2511105019	KA2511105019	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658960	31-03-2025	5130692732		10.000	31-03-2025	0184264283	3789500004	01-04-2025	10.000	03:45:23	12:39:33	10:24:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	34031900	765.90	77.69	137.86	903.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	765.90	0	0.00	0.00	30		766.01	0.00	Vector	1230112089		0		0.000		0.00	0.00	PSN Automotive Marketing	776.90	0.00	-11.00	0.00	
ID349385	DEARATION TANK	1.000	F06	KA2511105019	KA2511105019	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061659287	31-03-2025	5130692805		1.000	31-03-2025	0184264283	3789500004	01-04-2025	1.000	03:48:15	12:39:33	10:24:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	"1,387.88"	"1,409.53"	388.60	"1,776.48"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,425.00"	4D		CGST & SGST Input 28%	"1,387.88"	0	0.00	0.00	50		"1,388.01"	0.00	Vector	1230112089		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,409.53"	0.00	-21.65	0.00	
ID331490	CLUTCH RELEASE BEARING ASSY	1.000	F02	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071511173	27-03-2025	5130690368		1.000	29-03-2025	0184258390	3789500005	01-04-2025	1.000	04:15:14	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84828000	"1,273.39"	"1,291.68"	229.22	"1,502.61"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,995.00"	4C		CGST & SGST Input 18%	"1,273.39"	0	0.00	0.00	30		"1,273.38"	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,291.68"	0.00	-18.29	0.00	F
ID329244	VALVE STEM SEAL	10.000	I03-B2	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513314	28-03-2025	5130691083		10.000	29-03-2025	0184258390	3789500005	01-04-2025	10.000	04:13:01	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84822011	478.72	48.56	86.16	564.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00	10		478.71	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	F
ID330028	WASHER INJECTOR	2.000	V05-B3	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513314	28-03-2025	5130691083		2.000	29-03-2025	0184258390	3789500005	01-04-2025	2.000	04:13:01	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84099930	45.79	23.25	12.82	58.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4D		CGST & SGST Input 28%	45.79	0	0.00	0.00	20		45.79	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	46.50	0.00	-0.71	0.00	F
ID343468	COVER ASSEMBLY	1.000	H01/H05/H0	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513314	28-03-2025	5130691083		1.000	29-03-2025	0184258390	3789500005	01-04-2025	1.000	04:13:01	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089300	"7,071.03"	"7,181.34"	"1,979.88"	"9,050.91"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,355.00"	4D		CGST & SGST Input 28%	"7,071.03"	0	0.00	0.00	30		"7,070.97"	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,181.34"	0.00	-110.31	0.00	F
ID381696	CLUTCH DISC DIA 430	1.000	H09	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513314	28-03-2025	5130691083		1.000	29-03-2025	0184258390	3789500005	01-04-2025	1.000	04:13:01	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089300	"9,612.14"	"9,762.09"	"2,691.40"	"12,303.54"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,795.00"	4D		CGST & SGST Input 28%	"9,612.14"	0	0.00	0.00	40		"9,612.07"	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,762.09"	0.00	-149.95	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	S03-B3	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515172	29-03-2025	5130691863		1.000	29-03-2025	0184258390	3789500005	01-04-2025	1.000	04:14:52	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	40169330	54.25	55.03	9.76	64.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	54.25	0	0.00	0.00	10		54.25	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.78	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515172	29-03-2025	5130691863		1.000	29-03-2025	0184258390	3789500005	01-04-2025	1.000	04:14:52	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	32141000	111.71	113.31	20.10	131.81	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	111.71	0	0.00	0.00	20		111.71	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	113.31	0.00	-1.60	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	S02-B7	KA2511104771	KA2511104771	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515172	29-03-2025	5130691863		10.000	29-03-2025	0184258390	3789500005	01-04-2025	10.000	04:14:52	21:14:39	10:25:13	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	73181600	861.72	87.41	155.10	"1,016.82"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	861.72	0	0.00	0.00	30		861.68	0.00	Vector	1230101153		0		0.000		0.00	0.00	PSN Automotive Marketing	874.10	0.00	-12.38	0.00	F
IM300700	AIR FILTER SET PRO 6000	2.000	B06	KA2511105182	KA2511105182	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660280	31-03-2025	5130693066		2.000	31-03-2025	0184265281	3789500006	01-04-2025	2.000	11:49:30	16:07:28	10:26:27	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	48239090	"4,468.02"	"2,266.10"	804.24	"5,272.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"4,468.02"	0	0.00	0.00	10		"4,467.76"	0.00	Manual	1230112953		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,532.20"	0.00	-64.18	0.00	F
IZ300294	Black  Seal Gasket maker big	2.000	L2	KA2511105190	KA2511105190	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518131	31-03-2025	5130692865		2.000	31-03-2025	0184265434	3789500007	01-04-2025	2.000	04:11:28	16:23:13	10:27:23	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	32141000	842.54	427.32	151.66	994.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00	60		842.34	0.00	Vector	1230113169		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	20.000	A03	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		20.000	31-03-2025	0184265478	3789500008	01-04-2025	20.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	"19,659.23"	997.08	"3,538.66"	"23,197.89"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,540.00"	4C		CGST & SGST Input 18%	"19,659.23"	0	0.00	0.00	20		"19,659.30"	0.00	Manual	1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,941.60"	0.00	-282.37	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	20.000	A03	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		20.000	31-03-2025	0184265478	3789500008	01-04-2025	20.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	"17,425.31"	883.78	"3,136.56"	"20,561.87"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,365.00"	4C		CGST & SGST Input 18%	"17,425.31"	0	0.00	0.00	30		"17,425.27"	0.00	Manual	1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,675.60"	0.00	-250.29	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	20.000	A03	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		20.000	31-03-2025	0184265478	3789500008	01-04-2025	20.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	70091010	"14,808.30"	751.05	"2,665.50"	"17,473.80"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4C		CGST & SGST Input 18%	"14,808.30"	0	0.00	0.00	40		"14,808.30"	0.00	Manual	1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,021.00"	0.00	-212.70	0.00	F
ID334315	MAIN FILTER KIT	20.000	B03	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		20.000	31-03-2025	0184265478	3789500008	01-04-2025	20.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	"21,638.00"	"1,097.44"	"3,894.84"	"25,532.84"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,695.00"	4C		CGST & SGST Input 18%	"21,638.00"	0	0.00	0.00	50		"21,637.98"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"21,948.80"	0.00	-310.80	0.00	F
IE332174	Urea level sensor Filter	20.000	A2 BOX 1	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		20.000	31-03-2025	0184265478	3789500008	01-04-2025	20.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	"9,214.46"	467.91	"2,580.04"	"11,794.50"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	4D		CGST & SGST Input 28%	"9,214.46"	0	0.00	0.00	60		"9,214.36"	0.00	Manual	1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,358.20"	0.00	-143.74	0.00	F
ID350638	PRIMARY ELEMENT	20.000	A06	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		20.000	31-03-2025	0184265478	3789500008	01-04-2025	20.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	"25,124.86"	"1,275.84"	"7,034.96"	"32,159.82"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4D		CGST & SGST Input 28%	"25,124.86"	0	0.00	0.00	70		"25,124.85"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,516.80"	0.00	-391.94	0.00	
ID350639	SECONDARY ELEMENT	10.000	B05	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		10.000	31-03-2025	0184265478	3789500008	01-04-2025	10.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	56039400	"5,365.80"	543.89	643.90	"6,009.70"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	785.00	4B		CGST & SGST Input 12%	"5,365.80"	0	0.00	0.00	80		"5,365.82"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,438.90"	0.00	-73.10	0.00	
ID378974	combo oil filter	5.000	C03	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		5.000	31-03-2025	0184265478	3789500008	01-04-2025	5.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	"8,281.80"	"1,680.15"	"1,490.72"	"9,772.52"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"8,281.80"	0	0.00	0.00	90		"8,281.80"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,400.75"	0.00	-118.95	0.00	F
ID370657	FILTER SPIN ON	5.000	C04	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		5.000	31-03-2025	0184265478	3789500008	01-04-2025	5.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	90328990	"4,372.30"	887.02	787.02	"5,159.32"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4C		CGST & SGST Input 18%	"4,372.30"	0	0.00	0.00	100		"4,372.28"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,435.10"	0.00	-62.80	0.00	F
ID377754	FILTER INSERT	5.000	A2	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		5.000	31-03-2025	0184265478	3789500008	01-04-2025	5.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212900	"2,218.04"	449.98	399.24	"2,617.28"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4C		CGST & SGST Input 18%	"2,218.04"	0	0.00	0.00	110		"2,218.06"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,249.90"	0.00	-31.86	0.00	F
ID328305	FUEL FILTER SPIN ON	5.000	C02	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		5.000	31-03-2025	0184265478	3789500008	01-04-2025	5.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84213100	"6,670.14"	"1,353.19"	"1,200.62"	"7,870.76"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,090.00"	4C		CGST & SGST Input 18%	"6,670.14"	0	0.00	0.00	120		"6,670.12"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,765.95"	0.00	-95.81	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	5.000	C02	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		5.000	31-03-2025	0184265478	3789500008	01-04-2025	5.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84213100	"6,542.48"	"1,327.29"	"1,177.64"	"7,720.12"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,050.00"	4C		CGST & SGST Input 18%	"6,542.48"	0	0.00	0.00	130		"6,542.46"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,636.45"	0.00	-93.97	0.00	F
ID606434	COMBO OIL FILTER E694	5.000	C02	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		5.000	31-03-2025	0184265478	3789500008	01-04-2025	5.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212300	"7,005.23"	"1,421.17"	"1,260.94"	"8,266.17"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4C		CGST & SGST Input 18%	"7,005.23"	0	0.00	0.00	140		"7,005.21"	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,105.85"	0.00	-100.62	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	10.000	A3	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		10.000	31-03-2025	0184265478	3789500008	01-04-2025	10.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84213100	957.45	97.12	172.34	"1,129.79"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	957.45	0	0.00	0.00	150		957.44	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	971.20	0.00	-13.75	0.00	F
ID320154	"GASKET, ROCKER COVER"	2.000	W02-B1	KA2511105200	KA2511105200	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040233748	31-03-2025	5130693109		2.000	31-03-2025	0184265478	3789500008	01-04-2025	2.000	12:33:04	16:31:54	10:29:18	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	40169910	548.94	278.41	98.80	647.74	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4C		CGST & SGST Input 18%	548.94	0	0.00	0.00	160		548.93	0.00		1230113186		0		0.000		0.00	0.00	PSN Automotive Marketing	556.82	0.00	-7.88	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	1.000	FLOOR	KA2511105222	KA2511105222	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071519281	31-03-2025	5130693203	9800375164	1.000	31-03-2025	0184265960	3789500009	01-04-2025	1.000	16:29:22	17:43:06	10:30:15	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87089900	"8,845.24"	"8,983.22"	"2,476.66"	"11,321.90"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,455.00"	4D		CGST & SGST Input 28%	"8,845.24"	0	0.00	0.00	10		"8,845.25"	0.00	Manual	1230114464	3000521713	20	31-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,983.22"	0.00	-137.98	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	FLOOR	KA2511105222	KA2511105222	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071519281	31-03-2025	5130693203	9800375164	1.000	31-03-2025	0184265960	3789500009	01-04-2025	1.000	16:29:22	17:43:06	10:30:15	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	87081090	"4,935.23"	"5,012.22"	"1,381.86"	"6,317.09"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,467.00"	4D		CGST & SGST Input 28%	"4,935.23"	0	0.00	0.00	20		"4,935.23"	0.00	Manual	1230114464	3000521713	30	31-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,012.22"	0.00	-76.99	0.00	
IM300428	AIR FILTER SET E2PLUS	1.000	D6	KA2511105391	KA2511105391	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661319	31-03-2025	5130693285		1.000	31-03-2025	0184267202	3789500010	01-04-2025	1.000	18:12:27	20:27:16	10:31:10	01-04-2025	01-04-2025	09:39:34	0	01-04-2025	0	OM LOGISTICS LIMITED	84212200	"1,499.99"	"1,521.53"	270.00	"1,769.99"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,350.00"	4C		CGST & SGST Input 18%	"1,499.99"	0	0.00	0.00	30		"1,500.00"	0.00	Manual	1230115382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,521.53"	0.00	-21.54	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621300006	MP2621300006	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900046423	31-03-2025	5110055052		1.000	01-04-2025	0184267914	3789500011	01-04-2025	209.000	13:05:28	14:29:09	14:36:00			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	10		"41,532.19"	0.00		6000236099		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	S FLOOR	MP2621300006	MP2621300006	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900046423	31-03-2025	5110055052		100.000	01-04-2025	0184267914	3789500011	01-04-2025	100.000	13:05:28	14:29:09	14:36:00			00:00:00	0		0		31021090	"96,328.40"	0.00	"17,339.11"	"1,13,667.51"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"97,712.00"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"96,328.40"	0	977.12	0.00	20		"96,328.72"	0.00	Manual	6000236099		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,383.60"	0.00	
IM300319L	Eicher Life Max Steering Oil 1Ltr	20.000	Q04	MP2621300006	MP2621300006	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900046423	31-03-2025	5110055052		20.000	01-04-2025	0184267914	3789500011	01-04-2025	20.000	13:05:28	14:29:09	14:36:00			00:00:00	0		0		27101990	"4,147.63"	0.00	746.57	"4,894.20"	279.66	Lubricants Order New	0.00	0.00	0.00	0.00	"4,207.20"	0.00	PAK	330.00	5C		IGST Input 18%	"4,147.63"	0	210.36	0.00	30		"4,147.64"	0.00		6000236099		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-59.57	0.00	
IM300700	AIR FILTER SET PRO 6000	1.000	B06	KA2511105470	KA2511105470	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		1.000	31-03-2025	0184267445	3789500013	02-04-2025	1.000	20:39:18	21:10:09	09:13:24		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	20		"2,233.88"	0.00		1230115841		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
ID348618	RADIATORASSEMBLY	1.000	FLOOR	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061659287	31-03-2025	5130692805		1.000	31-03-2025	0184267406	3789500014	02-04-2025	1.000	03:48:15	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	87089900	"6,123.85"	"6,219.38"	"1,714.68"	"7,838.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,700.00"	4D		CGST & SGST Input 28%	"6,123.85"	0	0.00	0.00	40		"6,123.67"	0.00	Vector	1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,219.38"	0.00	-95.53	0.00	
ID333234	GASKET	20.000	U04-B2	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661319	31-03-2025	5130693285		20.000	31-03-2025	0184267406	3789500014	02-04-2025	20.000	18:12:27	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	73182100	255.33	12.95	45.96	301.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	255.33	0	0.00	0.00	20		228.92	0.00	Manual	1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	259.00	0.00	-3.67	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		2.000	31-03-2025	0184267406	3789500014	02-04-2025	2.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	32141000	223.41	113.31	40.22	263.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	10		223.39	0.00		1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	U02-B1	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		1.000	31-03-2025	0184267406	3789500014	02-04-2025	1.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	85365090	357.45	362.58	64.34	421.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00	30		357.44	0.00	Manual	1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	K05	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		1.000	31-03-2025	0184267406	3789500014	02-04-2025	1.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	85369090	"2,179.76"	"2,211.07"	392.36	"2,572.12"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,415.00"	4C		CGST & SGST Input 18%	"2,179.76"	0	0.00	0.00	40		"2,179.70"	0.00		1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,211.07"	0.00	-31.31	0.00	F
ID352137	"CLIP, WORM"	2.000	U05-B3	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		2.000	31-03-2025	0184267406	3789500014	02-04-2025	2.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	73071190	134.03	67.98	24.12	158.15	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	134.03	0	0.00	0.00	50		134.04	0.00		1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	135.96	0.00	-1.93	0.00	F
ID321398	BANDED BELT	1.000	G02	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		1.000	31-03-2025	0184267406	3789500014	02-04-2025	1.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	40101910	858.50	870.83	154.54	"1,013.04"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4C		CGST & SGST Input 18%	858.50	0	0.00	0.00	60		858.48	0.00		1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	870.83	0.00	-12.33	0.00	
IA224895	UJ KIT (HCV)	1.000	G03	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		1.000	31-03-2025	0184267406	3789500014	02-04-2025	1.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	87089900	"2,938.87"	"2,984.72"	822.88	"3,761.75"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00	70		"2,938.79"	0.00		1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	
2221817173	INSERT	1.000	A1	KA2511105456	KA2511105456	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661549	31-03-2025	5130693327		1.000	31-03-2025	0184267406	3789500014	02-04-2025	1.000	20:39:18	21:04:10	09:14:39		02-04-2025	01:01:31	0		0	OM LOGISTICS LIMITED	84212900	772.33	783.42	139.02	911.35	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4C		CGST & SGST Input 18%	772.33	0	0.00	0.00	80		772.31	0.00		1230115817		0		0.000		0.00	0.00	PSN Automotive Marketing	783.42	0.00	-11.09	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000		KA2611000081	KA2611000081	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040234107	01-04-2025	5130693693		1.000	01-04-2025	0184268723	3789500015	02-04-2025	1.000	15:24:18	21:27:19	09:16:12	02-04-2025	02-04-2025	01:01:31	0	02-04-2025	0	Om Logistics Supply Chain Private	84833000	223.40	226.61	40.22	263.62	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	223.40	0	0.00	0.00	30		223.78	0.00		1230116960		0		0.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.21	0.00	F
ID327485	RADIATOR ASSEMBLY	1.000		KA2611000075	KA2611000075	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040234107	01-04-2025	5130693693		1.000	01-04-2025	0184268651	3789500016	02-04-2025	1.000	15:24:18	21:27:11	09:17:19	02-04-2025	02-04-2025	01:01:31	0	02-04-2025	0	Om Logistics Supply Chain Private	87089100	"11,277.60"	"11,453.53"	"3,157.72"	"14,435.32"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,705.00"	4D		CGST & SGST Input 28%	"11,277.60"	0	0.00	0.00	10		"11,277.67"	0.00	Manual	1230116959		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,453.53"	0.00	-175.93	0.00	
ID350191	PISTON_ASSM	4.000	I03	KA2611000075	KA2611000075	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040234107	01-04-2025	5130693693		4.000	01-04-2025	0184268651	3789500016	02-04-2025	4.000	15:24:18	21:27:11	09:17:19	02-04-2025	02-04-2025	01:01:31	0	02-04-2025	0	Om Logistics Supply Chain Private	87089900	"12,007.33"	"3,048.66"	"3,362.06"	"15,369.39"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,245.00"	4D		CGST & SGST Input 28%	"12,007.33"	0	0.00	0.00	20		"12,007.38"	0.00	Manual	1230116959		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,194.64"	0.00	-187.31	0.00	
ID366657	ASSY PISTON COOLING JET	4.000	I03	KA2611000075	KA2611000075	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040234107	01-04-2025	5130693693		4.000	01-04-2025	0184268651	3789500016	02-04-2025	4.000	15:24:18	21:27:11	09:17:19	02-04-2025	02-04-2025	01:01:31	0	02-04-2025	0	Om Logistics Supply Chain Private	84099912	"1,110.32"	281.91	310.88	"1,421.20"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	"1,110.32"	0	0.00	0.00	40		"1,110.31"	0.00	Manual	1230116959		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,127.64"	0.00	-17.32	0.00	
CK100105	UCS Assemly Campaign Kit	4.000	S STAND 02	MP2521907653	MP2521907653	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZCOR	8010025012	20-03-2025	1290015481	8010025011	4.000	22-03-2025	0184227127	3789500021	02-04-2025	4.000	19:02:56	06:57:48	15:14:19			00:00:00	0	29-03-2025	4	OM LOGISTICS LIMITED	87089900	"13,000.32"	"3,300.78"	"3,640.09"	"16,640.41"	0.00	Campaign Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	5D		IGST Input 28%	"13,000.32"	0	0.00	0.00	20		"12,999.91"	0.00		1230053750		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,203.12"	0.00	-202.80	0.00	
CK100106	Quality Sensor Protection Campaign Kit	4.000	S STAND 02	MP2521905258	MP2521905258	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZCOR	8010025012	20-03-2025	1290015481	8010025011	4.000	21-03-2025	0184222625	3789500022	02-04-2025	4.000	19:02:56	10:45:39	15:15:15			00:00:00	0	29-03-2025	4	OM LOGISTICS LIMITED	87089900	430.80	109.38	120.62	551.42	0.00	Campaign Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	5D		IGST Input 28%	430.80	0	0.00	0.00	10		430.38	0.00	Manual	1230054058		0		0.000		0.00	0.00	PSN Automotive Marketing	437.52	0.00	-6.72	0.00	
IC318199	"MUDGUARD FRONT, RH"	1.000	J5	KA2611000259	KA2611000259	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040234373	02-04-2025	5130694115		1.000	02-04-2025	0184271042	3789500025	03-04-2025	1.000	12:42:08	18:18:58	09:18:31	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,293.45"	"1,313.63"	362.16	"1,655.61"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,260.00"	4D		CGST & SGST Input 28%	"1,293.45"	0	0.00	0.00	10		"1,293.84"	0.00	Manual	1230120485		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,313.63"	0.00	-20.18	0.00	
ID365384	ASSEMBLY INTERCOOLER	1.000		KA2611000287	KA2611000287	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040234395	02-04-2025	5130694124		1.000	02-04-2025	0184271140	3789500026	03-04-2025	1.000	13:16:05	18:38:13	09:19:36	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87089900	"10,914.18"	"11,084.44"	"3,055.98"	"13,970.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,070.00"	4D		CGST & SGST Input 28%	"10,914.18"	0	0.00	0.00	10		"10,914.02"	0.00	Manual	1230120667		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,084.44"	0.00	-170.26	0.00	
IA211399	"IA211399,BALL JOINT"	1.000	T04-B8	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87082900	191.73	194.72	53.68	245.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00	10		191.73	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
IA308246	FRONT CORNER PANEL LH	1.000	FLOOR	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,559.58"	"1,583.91"	436.68	"1,996.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00	20		"1,559.56"	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	T04-B5	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,150.36"	"1,168.31"	322.10	"1,472.46"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	4D		CGST & SGST Input 28%	"1,150.36"	0	0.00	0.00	30		"1,150.36"	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	F
ID364878	GASKET_7.5''	1.000	C05	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87089900	454.99	462.09	127.40	582.39	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00	40		454.99	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	N02	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	39173100	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	50		"1,024.46"	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
ID374959	GASKET_10.5	1.000	C05	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87089900	620.97	630.66	173.88	794.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00	60		620.97	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IE315946	STARTER RELAY 12V	1.000	S03-B4	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521329	02-04-2025	5130693901		1.000	02-04-2025	0184271430	3789500027	03-04-2025	1.000	04:27:24	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	85364100	695.74	705.73	125.24	820.98	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00	70		695.74	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
MF660172	CLIP HOSE (23)	5.000	U04-B1	KA2611000347	KA2611000347	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521541	02-04-2025	5130693954		5.000	02-04-2025	0184271430	3789500027	03-04-2025	5.000	04:43:26	19:56:14	09:20:44	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	73269099	111.70	22.66	20.10	131.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	111.70	0	0.00	0.00	160		111.71	0.00	Vector	1230118829		0		0.000		0.00	0.00	PSN Automotive Marketing	113.30	0.00	-1.60	0.00	F
ID312390	UJ KIT ASSY	1.000	G03	KA2611000406	KA2611000406	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662684	02-04-2025	5130693774		1.000	02-04-2025	0184271624	3789500028	03-04-2025	1.000	03:45:08	20:37:12	09:21:52	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,037.47"	"2,069.25"	570.50	"2,607.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00	20		"2,037.46"	0.00	Vector	1230118756		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
ID351637	TC OIL DRAIN PIPE	1.000	T04-B5	KA2611000406	KA2611000406	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662684	02-04-2025	5130693774		1.000	02-04-2025	0184271624	3789500028	03-04-2025	1.000	03:45:08	20:37:12	09:21:52	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,133.20"	"1,150.88"	317.30	"1,450.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4D		CGST & SGST Input 28%	"1,133.20"	0	0.00	0.00	30		"1,133.19"	0.00	Vector	1230118756		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	-17.68	0.00	
IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000	U02-B1	KA2611000406	KA2611000406	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662684	02-04-2025	5130693774		3.000	02-04-2025	0184271624	3789500028	03-04-2025	3.000	03:45:08	20:37:12	09:21:52	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	90292020	"1,589.34"	537.39	286.08	"1,875.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00	40		"1,589.33"	0.00	Vector	1230118756		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	U02-B1	KA2611000406	KA2611000406	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061663484	02-04-2025	5130694036		1.000	02-04-2025	0184271624	3789500028	03-04-2025	1.000	08:18:58	20:37:12	09:21:52	03-04-2025	03-04-2025	01:34:09	0	03-04-2025	0	Om Logistics Supply Chain Private	90292020	529.78	537.39	95.36	625.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00	20		529.78	0.00	Manual	1230118756		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020036642	Madhu Agencies	SPD378902	ZOUT	4500060131	04-04-2025			1.000			3789500029	04-04-2025	1.000	17:20:55	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,020.50"	0.00	285.74	285.74	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020036642	Madhu Agencies	SPD378902	ZOUT	4500060133	04-04-2025			1.000			3789500030	04-04-2025	1.000	17:41:23	00:00:00	00:00:00			00:00:00	0		0		85071000	275.00	0.00	77.00	77.00	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	FLOOR	KA2511105212	KA2511105212	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZACC	7071519267	31-03-2025	5130693200	9800375164	1.000	31-03-2025	0184265904	3789500031	05-04-2025	1.000	16:21:59	17:38:19	16:36:12		05-04-2025	15:53:55	0		0	Agarwal Packers And Movers Ltd.	87079000	"1,63,156.32"	"1,65,701.49"	"45,683.76"	"2,08,840.08"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,75,595.00"	4D		CGST & SGST Input 28%	"1,63,156.32"	0	0.00	0.00	10		"1,63,156.24"	0.00	Manual	1230114446	3000521713	10	31-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,65,701.49"	0.00	"-2,545.17"	0.00	
IM300976	Service KIT supply module (BSVI)	2.000	B03	MP2521922058	MP2521922058	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061651944	27-03-2025	1212632246		2.000	28-03-2025	0184250754	3789500032	05-04-2025	2.000	18:31:08	07:41:20	16:37:13		05-04-2025	15:55:31	0	04-04-2025	1	OM LOGISTICS LIMITED	87089900	"7,453.47"	"3,784.87"	"2,086.97"	"9,540.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,295.00"	5D		IGST Input 28%	"7,453.47"	0	0.00	0.00	130		"7,453.03"	0.00	Manual	1230088710		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,569.74"	0.00	-116.27	0.00	F
ID312390	UJ KIT ASSY	4.000	G03	MP2521911789	MP2521911789	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040224353	01-03-2025	1211098990	8040224352	5.000	24-03-2025	0184235016	3789500033	05-04-2025	4.000	13:16:07	22:03:47	16:38:15		05-04-2025	15:55:58	0	01-04-2025	4	OM LOGISTICS LIMITED	87089900	"7,840.81"	"1,990.78"	"2,744.28"	"12,545.29"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,425.00"	5D		IGST Input 28%	"9,801.01"	0	0.00	0.00	20		"7,840.57"	0.00	Manual	1230069335		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,953.90"	0.00	-152.89	0.00	
IM300781	AIR FILTER SET - Pro5000	1.000	C06	MP2521930303	MP2521930303	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	31-03-2025	0184263173	3789500034	07-04-2025	1.000	11:12:20	04:25:30	14:17:11	07-04-2025	07-04-2025	14:13:48	0	05-04-2025	2	OM LOGISTICS LIMITED	84212900	"1,838.28"	"1,864.68"	330.89	"2,169.17"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	5C		IGST Input 18%	"1,838.28"	0	0.00	0.00	10		"1,838.11"	0.00		1230106876		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	
ID329810	GASKET INTAKE MANIFOLD	2.000	I05	MP2521926959	MP2521926959	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		2.000	30-03-2025	0184259143	3789500035	07-04-2025	2.000	11:12:20	02:00:27	14:18:18	07-04-2025	07-04-2025	14:14:53	0	05-04-2025	2	OM LOGISTICS LIMITED	85443000	261.70	132.73	47.11	308.81	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	5C		IGST Input 18%	261.70	0	0.00	0.00	110		261.89	0.00		1230105034		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	
ID311109	WATER PUMP ASSY	2.000	G01	MP2521928469	MP2521928469	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061657250	29-03-2025	1212634758		2.000	30-03-2025	0184260625	3789500036	07-04-2025	2.000	21:49:19	07:25:48	14:19:10	07-04-2025	07-04-2025	14:14:53	0	05-04-2025	2	OM LOGISTICS LIMITED	87089900	"5,585.86"	"2,836.50"	"1,564.04"	"7,149.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,880.00"	5D		IGST Input 28%	"5,585.86"	0	0.00	0.00	10		"5,585.96"	0.00	Manual	1230106158		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,673.00"	0.00	-87.14	0.00	
ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	2.000	I03	MP2521927782	MP2521927782	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		2.000	30-03-2025	0184259946	3789500037	07-04-2025	2.000	11:12:20	05:45:32	14:20:27	07-04-2025	07-04-2025	14:14:25	0	05-04-2025	2	OM LOGISTICS LIMITED	87089900	"1,573.89"	799.22	440.69	"2,014.58"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	5D		IGST Input 28%	"1,573.89"	0	0.00	0.00	40		"1,574.03"	0.00		1230101765		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,598.44"	0.00	-24.55	0.00	
ID364439	HOSE TC OUTLET	1.000	M02	MP2521927782	MP2521927782	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259946	3789500037	07-04-2025	1.000	11:12:20	05:45:32	14:20:27	07-04-2025	07-04-2025	14:14:25	0	05-04-2025	2	OM LOGISTICS LIMITED	87089900	"2,403.75"	"2,441.25"	673.05	"3,076.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,200.00"	5D		IGST Input 28%	"2,403.75"	0	0.00	0.00	50		"2,403.97"	0.00		1230101765		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,441.25"	0.00	-37.50	0.00	
ID348615	HOSE INTERCOOLER	1.000	M02	MP2521927782	MP2521927782	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259946	3789500037	07-04-2025	1.000	11:12:20	05:45:32	14:20:27	07-04-2025	07-04-2025	14:14:25	0	05-04-2025	2	OM LOGISTICS LIMITED	40091100	765.95	776.95	137.87	903.82	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,200.00"	5C		IGST Input 18%	765.95	0	0.00	0.00	80		766.01	0.00		1230101765		0		0.000		0.00	0.00	PSN Automotive Marketing	776.95	0.00	-11.00	0.00	
ID348613	RADIATOR UPPER HOSE	1.000	M02	MP2521927782	MP2521927782	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259946	3789500037	07-04-2025	1.000	11:12:20	05:45:32	14:20:27	07-04-2025	07-04-2025	14:14:25	0	05-04-2025	2	OM LOGISTICS LIMITED	40169990	335.11	339.92	60.32	395.43	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	5C		IGST Input 18%	335.11	0	0.00	0.00	90		335.14	0.00		1230101765		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	
ID300302	POLY V BELT 1185	1.000	G02	MP2521927782	MP2521927782	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259946	3789500037	07-04-2025	1.000	11:12:20	05:45:32	14:20:27	07-04-2025	07-04-2025	14:14:25	0	05-04-2025	2	OM LOGISTICS LIMITED	40101290	223.40	226.61	40.21	263.61	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	5C		IGST Input 18%	223.40	0	0.00	0.00	130		223.42	0.00	Manual	1230101765		0		0.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.21	0.00	
2201543499	FLANGE NUT	1.000	V05 -B2	MP2521927782	MP2521927782	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259946	3789500037	07-04-2025	1.000	11:12:20	05:45:32	14:20:27	07-04-2025	07-04-2025	14:14:25	0	05-04-2025	2	OM LOGISTICS LIMITED	73181600	9.57	9.71	1.72	11.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	5C		IGST Input 18%	9.57	0	0.00	0.00	150		9.57	0.00		1230101765		0		0.000		0.00	0.00	PSN Automotive Marketing	9.71	0.00	-0.14	0.00	
ID606742	CYLINDER HEAD GASKET	2.000	I05	MP2521933158	MP2521933158	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661096	31-03-2025	1212636660		2.000	31-03-2025	0184267608	3789500038	08-04-2025	2.000	17:34:45	21:28:29	16:02:32	08-04-2025	08-04-2025	16:00:39	0	07-04-2025	1	Safexpress Private Limited	84841090	"3,765.91"	"1,910.00"	677.86	"4,443.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,950.00"	5C		IGST Input 18%	"3,765.91"	0	0.00	0.00	50		"3,765.76"	0.00		1230115073		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,820.00"	0.00	-54.09	0.00	F
ID203641	SPEED SENSOR (4 EDC)	1.000	U02-B1	MP2521933158	MP2521933158	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661096	31-03-2025	1212636660		1.000	31-03-2025	0184267608	3789500038	08-04-2025	1.000	17:34:45	21:28:29	16:02:32	08-04-2025	08-04-2025	16:00:39	0	07-04-2025	1	Safexpress Private Limited	90329000	"1,174.45"	"1,191.32"	211.40	"1,385.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,840.00"	5C		IGST Input 18%	"1,174.45"	0	0.00	0.00	90		"1,174.40"	0.00		1230115073		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,191.32"	0.00	-16.87	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	G01	MP2521933158	MP2521933158	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661096	31-03-2025	1212636660		1.000	31-03-2025	0184267608	3789500038	08-04-2025	1.000	17:34:45	21:28:29	16:02:32	08-04-2025	08-04-2025	16:00:39	0	07-04-2025	1	Safexpress Private Limited	84133030	"3,949.03"	"4,010.63"	"1,105.73"	"5,054.76"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,900.00"	5D		IGST Input 28%	"3,949.03"	0	0.00	0.00	120		"3,948.85"	0.00	Manual	1230115073		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,010.63"	0.00	-61.60	0.00	F
IA347013	SLIDE RAIL ASSY KIT	1.000	ACC ROOM	KA2611000577	KA2611000577	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071530087	07-04-2025	5130696133	9800377310	1.000	07-04-2025	0184285123	3789500039	08-04-2025	1.000	11:46:47	16:05:41	16:04:17	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	94012000	"2,071.63"	"2,005.31"	580.06	"2,651.70"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,450.00"	4D		CGST & SGST Input 28%	"2,071.64"	0	0.00	0.00	10		"2,071.76"	98.65	Manual	1230138773	3000524425	20	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,005.31"	0.00	-32.32	0.00	
ID341668	PIPE BOOSTER INLET	1.000	M4	KA2611000577	KA2611000577	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071530087	07-04-2025	5130696133	9800377310	1.000	07-04-2025	0184285123	3789500039	08-04-2025	1.000	11:46:47	16:05:41	16:04:17	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	39173100	"1,202.17"	"1,162.19"	216.40	"1,418.57"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"1,202.17"	0	0.00	0.00	20		"1,202.23"	57.25	Manual	1230138773	3000524425	40	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,162.19"	0.00	-17.27	0.00	
ID342740	COMPRESSOR OUTLET PIPE ASSY	1.000		KA2611000577	KA2611000577	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071530087	07-04-2025	5130696133	9800377310	1.000	07-04-2025	0184285123	3789500039	08-04-2025	1.000	11:46:47	16:05:41	16:04:17	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	831.66	805.03	232.86	"1,064.52"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,385.00"	4D		CGST & SGST Input 28%	831.66	0	0.00	0.00	30		831.70	39.60	Manual	1230138773	3000524425	50	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	805.03	0.00	-12.97	0.00	
ID359777	ASSY PISTON COOLING JET	4.000	I03	KA2611000577	KA2611000577	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071530087	07-04-2025	5130696133	9800377310	4.000	07-04-2025	0184285123	3789500039	08-04-2025	4.000	11:46:47	16:05:41	16:04:17	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	85369090	"1,808.26"	437.03	325.48	"2,133.74"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,808.26"	0	0.00	0.00	40		"1,808.37"	86.11	Manual	1230138773	3000524425	90	07-04-2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,748.12"	0.00	-25.97	0.00	
IF300125	BOLT FLANGE SPECIAL M12X1.25X30	10.000		KA2611000577	KA2611000577	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071530087	07-04-2025	5130696133	9800377310	10.000	07-04-2025	0184285123	3789500039	08-04-2025	10.000	11:46:47	16:05:41	16:04:17	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	73181500	267.91	25.90	48.22	316.13	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4C		CGST & SGST Input 18%	267.91	0	0.00	0.00	50		267.90	12.76	Manual	1230138773	3000524425	100	07-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	259.00	0.00	-3.85	0.00	
IA343314	DOOR GLASS LH	1.000	FLOOR	KA2611000578	KA2611000578	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071530126	07-04-2025	5130696140	9800377310	1.000	07-04-2025	0184285124	3789500040	08-04-2025	1.000	12:10:36	16:06:15	16:08:09	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	70071100	"1,416.47"	"1,369.37"	254.96	"1,671.43"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,115.00"	4C		CGST & SGST Input 18%	"1,416.47"	0	0.00	0.00	10		"1,416.65"	67.45	Manual	1230138798	3000524425	10	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,369.37"	0.00	-20.35	0.00	
ID314061	PILOT BEARING	1.000		KA2611000578	KA2611000578	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071530126	07-04-2025	5130696140	9800377310	1.000	07-04-2025	0184285124	3789500040	08-04-2025	1.000	12:10:36	16:06:15	16:08:09	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84821090	"1,737.96"	"1,680.15"	312.84	"2,050.79"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,737.95"	0	0.00	0.00	20		"1,738.16"	82.76	Manual	1230138798	3000524425	30	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-24.96	0.00	
ID313220	FLANGE PLATE REAR OIL SEAL	1.000	M3B3	KA2611000578	KA2611000578	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071530126	07-04-2025	5130696140	9800377310	1.000	07-04-2025	0184285124	3789500040	08-04-2025	1.000	12:10:36	16:06:15	16:08:09	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	714.57	691.69	200.08	914.65	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	714.57	0	0.00	0.00	40		714.67	34.03		1230138798	3000524425	70	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	691.69	0.00	-11.15	0.00	
ID313221	"Gasket, Flange Plate Seal"	1.000	P1	KA2611000578	KA2611000578	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071530126	07-04-2025	5130696140	9800377310	1.000	07-04-2025	0184285124	3789500040	08-04-2025	1.000	12:10:36	16:06:15	16:08:09	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	48239030	93.75	90.64	16.88	110.63	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	93.75	0	0.00	0.00	50		93.76	4.46		1230138798	3000524425	80	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.35	0.00	
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	U02-B4	KA2611000580	KA2611000580	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071530126	07-04-2025	5130696140	9800377310	1.000	07-04-2025	0184285166	3789500041	08-04-2025	1.000	12:10:36	16:15:54	16:10:19	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84833000	408.53	394.95	73.54	482.07	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	408.53	0	0.00	0.00	30		408.46	19.45	Manual	1230138799	3000524425	60	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.87	0.00	F
IM301063	Kit for assy Clutch Cover 395	1.000	H14	KA2611000603	KA2611000603	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285333	3789500042	08-04-2025	1.000	04:22:19	17:00:27	16:11:13	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	"8,925.36"	"9,064.59"	"2,499.10"	"11,424.46"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,595.00"	4D		CGST & SGST Input 28%	"8,925.36"	0	0.00	0.00	90		"8,924.90"	0.00	Vector	1230138813		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,064.59"	0.00	-139.23	0.00	F
IB999850	FILTER SET E483	1.000	B01	KA2611000607	KA2611000607	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667519	06-04-2025	5130695531		1.000	07-04-2025	0184285460	3789500043	08-04-2025	1.000	03:45:47	17:37:49	16:21:00	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84212300	529.78	537.39	95.36	625.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00	10		529.81	0.00	Vector	1230138811		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	V03	KA2611000607	KA2611000607	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667519	06-04-2025	5130695531		1.000	07-04-2025	0184285460	3789500043	08-04-2025	1.000	03:45:47	17:37:49	16:21:00	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	40169330	711.70	721.92	128.10	839.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	40		711.73	0.00	Vector	1230138811		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
2223466446	FILTER INSERT	1.000	A1	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.25"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2223958456	OIL FILTER KIT	1.000	A1	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,181.84"	"1,200.28"	330.92	"1,512.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00	20		"1,181.86"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
2224183971	V-RIBBED BELT	1.000	G02	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	40103110	"1,397.85"	"1,417.93"	251.62	"1,649.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00	30		"1,397.87"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
IA225025	FILTER ( 30.25)	1.000	B02	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84213100	191.49	194.24	34.46	225.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	40		191.49	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
ID331491	Clutch Release Bearing 395	1.000	F02	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	50		"1,298.94"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID376613	FILTER ELEMENT	1.000	A1	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	60		"1,235.10"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	S03-B2	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	40169330	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	70		363.82	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
ID381492	GASKET EXHAUST	1.000	U2-B4	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528493	06-04-2025	5130695664		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:22:19	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84841090	73.41	74.46	13.22	86.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00	80		73.41	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	4.000	V04-B1	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528694	06-04-2025	5130695721		4.000	07-04-2025	0184285463	3789500044	08-04-2025	4.000	04:36:15	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	84841090	497.85	126.25	89.62	587.47	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	497.85	0	0.00	0.00	150		497.88	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
ID380909	Drive Pinion	1.000	J02	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529623	07-04-2025	5130695973		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:35:16	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	"4,398.30"	"4,466.91"	"1,231.52"	"5,629.82"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	4D		CGST & SGST Input 28%	"4,398.30"	0	0.00	0.00	110		"4,398.36"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,466.91"	0.00	-68.61	0.00	F
ID381694	CLUTCH DISC DIA 395	1.000	H05	KA2611000611	KA2611000611	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529623	07-04-2025	5130695973		1.000	07-04-2025	0184285463	3789500044	08-04-2025	1.000	04:35:16	17:39:17	16:22:14	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	"7,119.69"	"7,230.75"	"1,993.52"	"9,113.21"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,440.00"	4D		CGST & SGST Input 28%	"7,119.69"	0	0.00	0.00	130		"7,119.78"	0.00	Vector	1230138812		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,230.75"	0.00	-111.06	0.00	F
IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	1.000	I03	KA2611000619	KA2611000619	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071530336	07-04-2025	5130696165	9800377378	1.000	07-04-2025	0184285535	3789500045	08-04-2025	1.000	14:40:26	17:56:21	16:24:22	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,176.12"	"1,194.47"	329.32	"1,505.44"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,176.12"	0	0.00	0.00	10		"1,176.06"	0.00	Manual	1230139075	3000524531	20	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-18.35	0.00	
IA333838	SEAL GARNISH	1.000	W05-B02	KA2611000619	KA2611000619	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071530336	07-04-2025	5130696165	9800377378	1.000	07-04-2025	0184285535	3789500045	08-04-2025	1.000	14:40:26	17:56:21	16:24:22	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	39199090	810.63	822.27	145.92	956.55	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,270.00"	4C		CGST & SGST Input 18%	810.63	0	0.00	0.00	20		810.59	0.00	Manual	1230139075	3000524531	30	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	822.27	0.00	-11.64	0.00	
IA321986	SEAL LID FOR GARNISH-2.3	1.000	N05	KA2611000619	KA2611000619	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071530336	07-04-2025	5130696165	9800377378	1.000	07-04-2025	0184285535	3789500045	08-04-2025	1.000	14:40:26	17:56:21	16:24:22	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	855.62	868.97	239.58	"1,095.20"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00	40		855.58	0.00		1230139075	3000524531	60	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
IA341287	FRONT GRILL AND EMBLEM ASSY HD	1.000		KA2611000619	KA2611000619	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071530336	07-04-2025	5130696165	9800377378	1.000	07-04-2025	0184285535	3789500045	08-04-2025	1.000	14:40:26	17:56:21	16:24:22	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87081090	"4,369.67"	"4,437.84"	"1,223.50"	"5,593.17"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,635.00"	4D		CGST & SGST Input 28%	"4,369.67"	0	0.00	0.00	50		"4,369.45"	0.00	Manual	1230139075	3000524531	70	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,437.84"	0.00	-68.17	0.00	
IE302867	WIPER LINK ASSY CONDOR 2_3	1.000		KA2611000637	KA2611000637	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071530288	07-04-2025	5130696157	9800377378	1.000	07-04-2025	0184285712	3789500046	08-04-2025	1.000	14:08:33	18:36:24	16:25:34	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	85124000	"2,154.23"	"2,185.17"	387.76	"2,541.99"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4C		CGST & SGST Input 18%	"2,154.23"	0	0.00	0.00	10		"2,154.45"	0.00		1230138989	3000524531	10	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,185.17"	0.00	-30.94	0.00	
IA352717	BADGING ASSY- PRO_6028T	1.000	I05	KA2611000637	KA2611000637	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071530288	07-04-2025	5130696157	9800377378	1.000	07-04-2025	0184285712	3789500046	08-04-2025	1.000	14:08:33	18:36:24	16:25:34	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	434.96	441.75	121.78	556.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00	20		435.01	0.00	Manual	1230138989	3000524531	40	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	
ID348208	DRIVE GEAR & PINION (4.8 FDR)	1.000		KA2611000755	KA2611000755	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040235814	07-04-2025	5130696135		1.000	07-04-2025	0184286274	3789500047	08-04-2025	1.000	11:48:10	21:08:52	16:32:49	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089900	"22,635.34"	"22,988.44"	"6,337.90"	"28,973.24"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"39,550.00"	4D		CGST & SGST Input 28%	"22,635.34"	0	0.00	0.00	10		"22,635.26"	0.00		1230138814		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,988.44"	0.00	-353.10	0.00	
ID312765	RADIATORS 125 KW	1.000		KA2611000755	KA2611000755	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040235814	07-04-2025	5130696135		1.000	07-04-2025	0184286274	3789500047	08-04-2025	1.000	11:48:10	21:08:52	16:32:49	08-04-2025	08-04-2025	15:58:23	0	08-04-2025	0	Om Logistics Supply Chain Private	87089100	"20,108.53"	"20,422.22"	"5,630.38"	"25,738.91"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,135.00"	4D		CGST & SGST Input 28%	"20,108.53"	0	0.00	0.00	20		"20,108.46"	0.00	Manual	1230138814		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,422.22"	0.00	-313.69	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	S FLOOR	MP2621312145	MP2621312145	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900047014	08-04-2025	5110055638		150.000	08-04-2025	0184288799	3789500048	08-04-2025	150.000	09:34:29	16:01:36	16:34:48			00:00:00	0		0		31021090	"1,44,492.60"	0.00	"26,008.67"	"1,70,501.27"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"1,46,568.00"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"1,44,492.60"	0	977.12	0.00	10		"1,44,492.37"	0.00	Manual	6000237390		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-2,075.40"	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	S FLOOR	MP2621312145	MP2621312145	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900047014	08-04-2025	5110055638		1.000	08-04-2025	0184288799	3789500048	08-04-2025	209.000	09:34:29	16:01:36	16:34:48			00:00:00	0		0		27101974	"44,694.32"	0.00	"8,044.98"	"52,739.30"	275.42	Lubricants Order New	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00	20		"44,695.02"	0.00		6000237390		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	S FLOOR	MP2621312145	MP2621312145	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378902	ZLOB	5900047014	08-04-2025	5110055638		1.000	08-04-2025	0184288799	3789500048	08-04-2025	209.000	09:34:29	16:01:36	16:34:48			00:00:00	0		0		27101974	"40,569.39"	0.00	"7,302.49"	"47,871.88"	250.00	Lubricants Order New	0.00	0.00	0.00	0.00	"41,152.10"	0.00	PAK	"61,655.00"	5C		IGST Input 18%	"40,569.39"	0	196.90	0.00	30		"40,569.33"	0.00		6000237390		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-582.71	0.00	
IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.000		KA2611000835	KA2611000835	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040235418	05-04-2025	5130695413		2.000	08-04-2025	0184287916	3789500053	09-04-2025	2.000	12:55:52	11:44:49	09:08:44	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87088000	"2,632.69"	"1,336.88"	737.16	"3,369.85"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,300.00"	4D		CGST & SGST Input 28%	"2,632.69"	0	0.00	0.00	10		"2,632.69"	0.00	Manual	1230138342		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.76"	0.00	-41.07	0.00	
IC332204	BRAKE LINING (325X140)	1.000	D02	KA2611000835	KA2611000835	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667519	06-04-2025	5130695531		1.000	08-04-2025	0184287916	3789500053	09-04-2025	1.000	03:45:47	11:44:49	09:08:44	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	68138100	"1,244.66"	"1,262.54"	224.04	"1,468.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00	20		"1,244.67"	0.00	Vector	1230138342		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
ID312390	UJ KIT ASSY	2.000	G03	KA2611000835	KA2611000835	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667519	06-04-2025	5130695531		2.000	08-04-2025	0184287916	3789500053	09-04-2025	2.000	03:45:47	11:44:49	09:08:44	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	"4,074.93"	"2,069.25"	"1,140.98"	"5,215.91"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"4,074.93"	0	0.00	0.00	30		"4,074.94"	0.00	Vector	1230138342		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,138.50"	0.00	-63.57	0.00	
IU460482	WIPER BLADE	2.000	H8	KA2611000835	KA2611000835	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667519	06-04-2025	5130695531		2.000	08-04-2025	0184287916	3789500053	09-04-2025	2.000	03:45:47	11:44:49	09:08:44	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	85124000	"1,206.37"	611.85	217.14	"1,423.51"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	"1,206.37"	0	0.00	0.00	50		"1,206.38"	0.00	Vector	1230138342		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,223.70"	0.00	-17.33	0.00	
ID312023	CYL ASSY-MASTER 22.22	1.000	E04	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529623	07-04-2025	5130695973		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:35:16	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87083000	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"1,158.95"	0	0.00	0.00	40		"1,158.98"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	F
IA344054	Rear View Mirror LH	1.000	Q05	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	70091010	711.70	721.92	128.10	839.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	10		711.72	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IA450015	OIL SEAL REAR INNER	2.000	V03	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		2.000	08-04-2025	0184289119	3789500054	09-04-2025	2.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	772.63	392.34	216.34	988.97	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	772.63	0	0.00	0.00	20		772.66	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	784.68	0.00	-12.05	0.00	F
ID205080	BEARING BALL	4.000	V04-B3	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		4.000	08-04-2025	0184289119	3789500054	09-04-2025	4.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	84821011	"1,442.52"	365.81	259.66	"1,702.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	"1,442.52"	0	0.00	0.00	30		"1,442.58"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,463.24"	0.00	-20.72	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	F02	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		2.000	08-04-2025	0184289119	3789500054	09-04-2025	2.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	84828000	"2,023.38"	"1,026.22"	364.20	"2,387.58"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"2,023.38"	0	0.00	0.00	40		"2,023.43"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,052.44"	0.00	-29.06	0.00	F
ID332218	PRIMARY ELEMENT	1.000	A06	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	48239090	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	50		"1,528.74"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	W05-B4	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	90328910	"2,719.04"	"2,758.09"	489.42	"3,208.46"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"2,719.04"	0	0.00	0.00	60		"2,719.10"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	G01	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	40103590	947.86	961.47	170.62	"1,118.48"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,485.00"	4C		CGST & SGST Input 18%	947.86	0	0.00	0.00	70		947.89	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	961.47	0.00	-13.61	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	F02	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,091.47"	"1,107.15"	196.46	"1,287.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00	80		"1,091.50"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
ID346458	ASSY AUTO TENSIONER	1.000	E04	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,149.07"	"2,182.59"	601.74	"2,750.81"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00	90		"2,149.13"	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
ID364878	GASKET_7.5''	1.000	C05	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	454.99	462.09	127.40	582.39	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00	100		455.00	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID374959	GASKET_10.5	1.000	C05	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		1.000	08-04-2025	0184289119	3789500054	09-04-2025	1.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	620.97	630.66	173.88	794.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00	110		620.99	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	K03	KA2611000954	KA2611000954	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531187	08-04-2025	5130696435		2.000	08-04-2025	0184289119	3789500054	09-04-2025	2.000	04:23:32	17:17:50	09:10:48	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	85122010	561.69	284.88	101.10	662.79	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00	120		561.70	0.00	Vector	1230143662		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
ID357621	CRANK CASE ASSY	1.000	FLOOR	KA2611000978	KA2611000978	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZACC	7071532229	08-04-2025	5130696653	9800377844	1.000	08-04-2025	0184289583	3789500055	09-04-2025	1.000	15:15:36	18:46:52	09:11:42	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	"31,683.75"	"32,178.00"	"8,871.46"	"40,555.21"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"55,360.00"	4D		CGST & SGST Input 28%	"31,683.75"	0	0.00	0.00	10		"31,683.54"	0.00	Manual	1230144534	3000525108	10	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"32,178.00"	0.00	-494.25	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	3.000	I04	KA2611001010	KA2611001010	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	3.000	08-04-2025	0184289808	3789500056	09-04-2025	3.000	15:39:23	19:52:12	09:12:57	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	84099941	"7,692.01"	"2,604.00"	"2,153.76"	"9,845.77"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,480.00"	4D		CGST & SGST Input 28%	"7,692.01"	0	0.00	0.00	10		"7,692.11"	0.00		1230144564	3000525108	20	08-04-2025	3.000		0.00	0.00	PSN Automotive Marketing	"7,812.00"	0.00	-119.99	0.00	
IA308450	CUSH-SHOULDER-RH	1.000		KA2611001010	KA2611001010	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	1.000	08-04-2025	0184289808	3789500056	09-04-2025	1.000	15:39:23	19:52:12	09:12:57	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	40169390	625.53	634.51	112.60	738.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00	20		625.54	0.00	Manual	1230144564	3000525108	30	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	
IA308448	CUSH-SHOULDER-LH	1.000		KA2611001010	KA2611001010	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	1.000	08-04-2025	0184289808	3789500056	09-04-2025	1.000	15:39:23	19:52:12	09:12:57	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	40169390	625.53	634.51	112.60	738.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00	30		625.54	0.00		1230144564	3000525108	40	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	
IA306407	GLASS ASSY DOOR LH	1.000	FLOOR	KA2611001010	KA2611001010	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	1.000	08-04-2025	0184289808	3789500056	09-04-2025	1.000	15:39:23	19:52:12	09:12:57	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	70071100	928.71	942.05	167.16	"1,095.87"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00	40		928.72	0.00		1230144564	3000525108	50	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
ID319516	Cylinder Head gasket	1.000		KA2611001010	KA2611001010	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	1.000	08-04-2025	0184289808	3789500056	09-04-2025	1.000	15:39:23	19:52:12	09:12:57	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,541.11"	"2,580.75"	711.52	"3,252.63"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,440.00"	4D		CGST & SGST Input 28%	"2,541.11"	0	0.00	0.00	60		"2,541.14"	0.00	Manual	1230144564	3000525108	70	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,580.75"	0.00	-39.64	0.00	
ID317664	GASKET INTAKE MANIFOLD	1.000		KA2611001010	KA2611001010	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	1.000	08-04-2025	0184289808	3789500056	09-04-2025	1.000	15:39:23	19:52:12	09:12:57	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	48239030	213.83	216.90	38.48	252.31	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	213.83	0	0.00	0.00	80		213.83	0.00		1230144564	3000525108	90	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	216.90	0.00	-3.07	0.00	
IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000		KA2611001038	KA2611001038	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071530336	07-04-2025	5130696165	9800377378	1.000	08-04-2025	0184289962	3789500057	09-04-2025	1.000	14:40:26	20:33:58	09:13:56	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	87082900	"2,904.53"	"2,949.84"	813.26	"3,717.79"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,075.00"	4D		CGST & SGST Input 28%	"2,904.53"	0	0.00	0.00	30		"2,904.74"	0.00		1230145387	3000524531	50	07-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,949.84"	0.00	-45.31	0.00	
ID309693	GASKET THERMOSTAT HOUSING	1.000	P2 B5	KA2611001039	KA2611001039	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532269	08-04-2025	5130696663	9800377844	1.000	08-04-2025	0184289966	3789500058	09-04-2025	1.000	15:39:23	20:34:36	09:14:49	09-04-2025	09-04-2025	02:08:50	0	09-04-2025	0	Om Logistics Supply Chain Private	48239030	35.11	35.61	6.32	41.43	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	35.11	0	0.00	0.00	70		34.68	0.00		1230145316	3000525108	80	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	35.61	0.00	-0.50	0.00	F
ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,980.24"	"2,011.13"	554.46	"2,534.70"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,460.00"	4D		CGST & SGST Input 28%	"1,980.24"	0	0.00	0.00	10		"1,980.23"	0.00		1230145501	3000525363	10	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,011.13"	0.00	-30.89	0.00	
IC345825	MAIN LEAF	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	73201020	"1,426.58"	"1,447.07"	256.78	"1,683.36"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,235.00"	4C		CGST & SGST Input 18%	"1,426.58"	0	0.00	0.00	20		"1,426.58"	0.00		1230145501	3000525363	70	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,447.07"	0.00	-20.49	0.00	
IC395650	CENTER BOLT	2.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	2.000	09-04-2025	0184291938	3789500060	10-04-2025	2.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	57.23	29.06	16.02	73.25	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	57.23	0	0.00	0.00	30		57.23	0.00		1230145501	3000525363	80	08-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	58.12	0.00	-0.89	0.00	
IB003995	OIL PAN ASSY.	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,064.78"	"3,112.59"	858.14	"3,922.92"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,355.00"	4D		CGST & SGST Input 28%	"3,064.78"	0	0.00	0.00	40		"3,064.78"	0.00		1230145501	3000525363	100	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,112.59"	0.00	-47.81	0.00	
IB003996	STRAINER OIL	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87081090	526.54	534.75	147.44	673.98	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	920.00	4D		CGST & SGST Input 28%	526.54	0	0.00	0.00	50		526.54	0.00		1230145501	3000525363	110	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	534.75	0.00	-8.21	0.00	
IB004526	FRONT FLAP-LCV	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	475.03	482.44	133.00	608.03	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	60		475.03	0.00		1230145501	3000525363	130	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
IC300720	SUPPORT SPRAY FLAP (LCV MARK-II)	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	123.05	124.97	34.46	157.51	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00	70		123.05	0.00	Manual	1230145501	3000525363	140	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
IA301590	ASSY STEERING GEAR LCV MII - P/S (RANE)	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"41,112.75"	"41,754.09"	"11,511.58"	"52,624.33"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"71,835.00"	4D		CGST & SGST Input 28%	"41,112.75"	0	0.00	0.00	80		"41,112.71"	0.00		1230145501	3000525363	170	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"41,754.09"	0.00	-641.34	0.00	
IC327835	"U-BOLT, FRONT"	4.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	4.000	09-04-2025	0184291938	3789500060	10-04-2025	4.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	766.92	194.72	214.74	981.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	766.92	0	0.00	0.00	90		766.91	0.00	Manual	1230145501	3000525363	180	08-04-2025	4.000		0.00	0.00	PSN Automotive Marketing	778.88	0.00	-11.96	0.00	
IC327501	U CLAMPASSEMBLY	2.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	2.000	09-04-2025	0184291938	3789500060	10-04-2025	2.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	858.49	435.94	240.38	"1,098.87"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	858.49	0	0.00	0.00	100		858.48	0.00		1230145501	3000525363	190	08-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	871.88	0.00	-13.39	0.00	
MT160659	NUT (14)	10.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	10.000	09-04-2025	0184291938	3789500060	10-04-2025	10.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	73181600	351.06	35.61	63.20	414.26	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00	110		351.06	0.00		1230145501	3000525363	200	08-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
ID346615	ASSY BKT MUFFLER MTG FR	1.000		KA2611001120	KA2611001120	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071532760	08-04-2025	5130696759	9800378036	1.000	09-04-2025	0184291938	3789500060	10-04-2025	1.000	19:06:31	12:08:53	09:27:11	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089200	855.62	868.97	239.58	"1,095.20"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00	120		855.62	0.00	Manual	1230145501	3000525363	210	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	
ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	M03	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531372	08-04-2025	5130696482		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:34:38	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	852.76	866.06	238.78	"1,091.54"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,490.00"	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00	80		852.75	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	F
2223466446	FILTER INSERT	1.000	A1	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.22"	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	A1	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84099990	"1,030.18"	"1,046.25"	288.46	"1,318.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00	20		"1,030.16"	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
IA225025	FILTER ( 30.25)	1.000	B02	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84213100	191.49	194.24	34.46	225.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	30		191.49	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	U02-B4	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	48239030	159.57	161.86	28.72	188.29	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00	40		159.57	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A04	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84212300	328.72	333.44	59.16	387.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	50		328.72	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
ID302206	HOSE CLAMP (15.15)	2.000	Q03	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		2.000	09-04-2025	0184291976	3789500061	10-04-2025	2.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	73269099	223.41	113.31	40.22	263.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	60		223.40	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
ID307221	O-RING	1.000	U02-B4	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	40169330	60.64	61.51	10.92	71.56	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	60.64	0	0.00	0.00	70		60.64	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	F
ID310031	O RING NOZZLE	10.000	U04-B2	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		10.000	09-04-2025	0184291976	3789500061	10-04-2025	10.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	40169330	510.67	51.80	91.92	602.59	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00	80		510.63	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID368382	Air Filter Primary	1.000	V06	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,372.27"	"2,409.28"	664.24	"3,036.51"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,145.00"	4D		CGST & SGST Input 28%	"2,372.27"	0	0.00	0.00	90		"2,372.23"	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,409.28"	0.00	-37.01	0.00	F
ID376613	FILTER ELEMENT	1.000	A1	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		1.000	09-04-2025	0184291976	3789500061	10-04-2025	1.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	100		"1,235.07"	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
IE302839	WIPER BLADE RH	2.000	M04	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		2.000	09-04-2025	0184291976	3789500061	10-04-2025	2.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	85124000	785.10	398.19	141.32	926.42	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00	110		785.08	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	W04-B4	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		3.000	09-04-2025	0184291976	3789500061	10-04-2025	3.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	32141000	344.67	116.54	62.04	406.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00	120		344.68	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
ME013536	GASKET EXHAUST MANIFOLD	4.000	V04-B1	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533017	09-04-2025	5130696924		4.000	09-04-2025	0184291976	3789500061	10-04-2025	4.000	04:26:50	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84841090	497.85	126.25	89.62	587.47	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	497.85	0	0.00	0.00	130		497.86	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	S02-B1	KA2611001129	KA2611001129	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533152	09-04-2025	5130696972		10.000	09-04-2025	0184291976	3789500061	10-04-2025	10.000	04:35:28	12:18:16	09:28:26	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	73181600	414.84	42.08	74.68	489.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00	50		414.88	0.00	Vector	1230148658		0		0.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	F
IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	1.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	09-04-2025	0184292015	3789500062	10-04-2025	1.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87083000	"2,810.10"	"2,853.94"	786.82	"3,596.92"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,910.00"	4D		CGST & SGST Input 28%	"2,810.10"	0	0.00	0.00	10		"2,810.18"	0.00		1230145525	3000525363	20	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,853.94"	0.00	-43.84	0.00	
ID343274	DIRTY SIDE DUCT ASSY	1.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	09-04-2025	0184292015	3789500062	10-04-2025	1.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	818.42	831.19	229.16	"1,047.58"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,430.00"	4D		CGST & SGST Input 28%	818.42	0	0.00	0.00	20		818.44	0.00		1230145525	3000525363	30	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	831.19	0.00	-12.77	0.00	
ID359206	RADIATOR ASSEMBLY	1.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	09-04-2025	0184292015	3789500062	10-04-2025	1.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089100	"8,936.81"	"9,076.22"	"2,502.30"	"11,439.11"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,615.00"	4D		CGST & SGST Input 28%	"8,936.81"	0	0.00	0.00	30		"8,937.07"	0.00		1230145525	3000525363	40	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,076.22"	0.00	-139.41	0.00	
IA210755	MUDGUARD ASSY. RH	1.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	09-04-2025	0184292015	3789500062	10-04-2025	1.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	869.93	883.50	243.58	"1,113.51"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,520.00"	4D		CGST & SGST Input 28%	869.93	0	0.00	0.00	40		869.95	0.00		1230145525	3000525363	50	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	883.50	0.00	-13.57	0.00	
MF445085	NUT SELF LOCKING 10	30.000	J2B2	KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	30.000	09-04-2025	0184292015	3789500062	10-04-2025	30.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	73181600	191.35	6.47	34.44	225.79	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00	60		191.49	0.00		1230145525	3000525363	90	08-04-2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
ID201053	"GASKET, OIL STRAINER"	10.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	10.000	09-04-2025	0184292015	3789500062	10-04-2025	10.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	48239030	478.72	48.56	86.16	564.88	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00	70		478.72	0.00		1230145525	3000525363	120	08-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	
IA340771	ASSY SUCTION PIPE	1.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	09-04-2025	0184292015	3789500062	10-04-2025	1.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	849.90	863.16	237.98	"1,087.88"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,485.00"	4D		CGST & SGST Input 28%	849.90	0	0.00	0.00	80		849.92	0.00		1230145525	3000525363	150	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	863.16	0.00	-13.26	0.00	
IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000		KA2611001131	KA2611001131	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071532765	08-04-2025	5130696760	9800378036	1.000	09-04-2025	0184292015	3789500062	10-04-2025	1.000	19:08:42	12:36:59	09:29:40	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	689.65	700.41	193.10	882.75	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,205.00"	4D		CGST & SGST Input 28%	689.65	0	0.00	0.00	90		689.67	0.00		1230145525	3000525363	160	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	700.41	0.00	-10.76	0.00	
IA340286	OIL SEAL HUB REAR OUTER	2.000	U05-B1	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669322	08-04-2025	5130696315		2.000	09-04-2025	0184292112	3789500063	10-04-2025	2.000	03:45:45	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	40169330	"1,040.42"	527.68	187.28	"1,227.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	"1,040.42"	0	0.00	0.00	10		"1,040.40"	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,055.36"	0.00	-14.94	0.00	
IA347507	FILTER ASSY	1.000	B02	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669322	08-04-2025	5130696315		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:45:45	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	151.66	154.03	42.46	194.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00	20		151.66	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	
ID312390	UJ KIT ASSY	1.000	G03	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669322	08-04-2025	5130696315		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:45:45	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,037.47"	"2,069.25"	570.50	"2,607.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00	30		"2,037.43"	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
ID201330	REED VALVE ASSY. (MCV)	1.000	S03-B1	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,870.20"	"2,914.97"	803.66	"3,673.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,015.00"	4D		CGST & SGST Input 28%	"2,870.20"	0	0.00	0.00	10		"2,870.13"	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,914.97"	0.00	-44.77	0.00	
ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	4.000	I03-BX2	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		4.000	09-04-2025	0184292112	3789500063	10-04-2025	4.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84099191	618.12	156.94	173.08	791.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	4D		CGST & SGST Input 28%	618.12	0	0.00	0.00	20		618.10	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	627.76	0.00	-9.64	0.00	
ID312390	UJ KIT ASSY	1.000	G03	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,037.47"	"2,069.25"	570.50	"2,607.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00	40		"2,037.43"	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
ID322535	"CYL. HEAD, GASKET"	1.000	I05	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84841090	"2,677.62"	"2,716.08"	481.98	"3,159.60"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4C		CGST & SGST Input 18%	"2,677.62"	0	0.00	0.00	50		"2,677.58"	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,716.08"	0.00	-38.46	0.00	
ID341946	"AIR FILTER, SAFETY"	1.000	B05	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84213100	523.40	530.92	94.22	617.62	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00	60		523.39	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	
ID341947	"AIR FILTER, PRIMARY"	1.000	B06	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		1.000	09-04-2025	0184292112	3789500063	10-04-2025	1.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,401.05"	"1,421.17"	252.18	"1,653.23"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4C		CGST & SGST Input 18%	"1,401.05"	0	0.00	0.00	70		"1,401.02"	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.17"	0.00	-20.12	0.00	
ME020244	CAP VALVE GEAR TRAIN	8.000	V04-B3	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		8.000	09-04-2025	0184292112	3789500063	10-04-2025	8.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84099941	595.20	75.56	166.66	761.86	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4D		CGST & SGST Input 28%	595.20	0	0.00	0.00	90		595.20	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	604.48	0.00	-9.28	0.00	
ME074696	"SEAL, VALVE STEM"	8.000	I03-B2	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		8.000	09-04-2025	0184292112	3789500063	10-04-2025	8.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	801.26	101.72	224.36	"1,025.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	801.26	0	0.00	0.00	100		801.23	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	813.76	0.00	-12.50	0.00	
MS602149-N	HOSE FUEL RETURN (1400MM) HCB	2.000	K02	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		2.000	09-04-2025	0184292112	3789500063	10-04-2025	2.000	03:46:04	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	40091100	561.69	284.88	101.10	662.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00	110		561.68	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	
ME074696	"SEAL, VALVE STEM"	8.000	I03-B2	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670729	09-04-2025	5130696852		8.000	09-04-2025	0184292112	3789500063	10-04-2025	8.000	03:50:09	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	801.26	101.72	224.36	"1,025.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	801.26	0	0.00	0.00	50		801.23	0.00	Vector	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	813.76	0.00	-12.50	0.00	
ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	4.000	I03-BX2	KA2611001155	KA2611001155	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061671088	09-04-2025	5130697050		4.000	09-04-2025	0184292112	3789500063	10-04-2025	4.000	08:23:18	12:59:13	09:30:51	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84099191	618.12	156.94	173.08	791.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	4D		CGST & SGST Input 28%	618.12	0	0.00	0.00	20		618.10	0.00	Manual	1230148586		0		0.000		0.00	0.00	PSN Automotive Marketing	627.76	0.00	-9.64	0.00	
IM300431	CLUTCH COVER SET 330 DIA	1.000	H02	KA2611001203	KA2611001203	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669322	08-04-2025	5130696315		1.000	09-04-2025	0184292764	3789500064	10-04-2025	1.000	03:45:45	16:03:50	09:31:58	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	87089900	"8,888.16"	"9,026.81"	"2,488.68"	"11,376.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,530.00"	4D		CGST & SGST Input 28%	"8,888.16"	0	0.00	0.00	40		"8,887.83"	0.00	Vector	1230148587		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,026.81"	0.00	-138.65	0.00	
ID203168	PISTON RING SET STD (HCV)	1.000	I04	KA2611001203	KA2611001203	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		1.000	09-04-2025	0184292764	3789500064	10-04-2025	1.000	03:46:04	16:03:50	09:31:58	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84099913	"2,572.59"	"2,612.72"	720.32	"3,292.91"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4D		CGST & SGST Input 28%	"2,572.59"	0	0.00	0.00	30		"2,572.50"	0.00	Vector	1230148587		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,612.72"	0.00	-40.13	0.00	
IM300376	Service Kit for Inlet Valve &  Valve Sea	4.000	I03	KA2611001203	KA2611001203	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670348	09-04-2025	5130696797		4.000	09-04-2025	0184292764	3789500064	10-04-2025	4.000	03:46:04	16:03:50	09:31:58	10-04-2025	10-04-2025	02:24:05	0	10-04-2025	0	Om Logistics Supply Chain Private	84133030	"1,716.98"	435.94	480.76	"2,197.74"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	"1,716.98"	0	0.00	0.00	80		"1,716.91"	0.00	Vector	1230148587		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,743.76"	0.00	-26.78	0.00	
IM300426	AIR FILTER SET HCV	1.000	C06	TN2611001062	TN2611001062	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282065	3789500065	10-04-2025	1.000	07:41:15	21:10:29	14:56:29		10-04-2025	14:54:29	0		0	Om Logistics Supply Chain Private	84213100	"1,528.70"	"1,550.66"	275.17	"1,803.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	5C		IGST Input 18%	"1,528.70"	0	0.00	0.00	80		"1,528.83"	0.00		1230132081		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
ID329851	SEAL ROCKER COVER	1.000	W02-B1	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	475.03	482.44	133.01	608.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	5D		IGST Input 28%	475.03	0	0.00	0.00	20		475.03	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
ID332214	ASSY COVER AIR CLEANER	1.000	V06	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	683.92	694.59	191.50	875.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	5D		IGST Input 28%	683.92	0	0.00	0.00	30		683.92	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
ID332218	PRIMARY ELEMENT	1.000	A06	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	48239090	"1,528.70"	"1,550.66"	275.17	"1,803.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	5C		IGST Input 18%	"1,528.70"	0	0.00	0.00	40		"1,528.69"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	W05-B4	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	90328910	"2,719.04"	"2,758.09"	489.43	"3,208.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	5C		IGST Input 18%	"2,719.04"	0	0.00	0.00	60		"2,719.03"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID364878	GASKET_7.5''	3.000	C05	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		3.000	05-04-2025	0184282184	3789500066	10-04-2025	3.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	"1,364.98"	462.09	382.19	"1,747.17"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	5D		IGST Input 28%	"1,364.98"	0	0.00	0.00	70		"1,364.98"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,386.27"	0.00	-21.29	0.00	F
ID374959	GASKET_10.5	1.000	C05	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	620.97	630.66	173.87	794.84	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	5D		IGST Input 28%	620.97	0	0.00	0.00	90		620.97	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	W04-B4	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		3.000	05-04-2025	0184282184	3789500066	10-04-2025	3.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	32141000	344.67	116.54	62.04	406.71	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	5C		IGST Input 18%	344.67	0	0.00	0.00	140		344.68	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	U01-B3	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.29	842.46	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	5D		IGST Input 28%	658.17	0	0.00	0.00	150		658.17	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	U01-B1	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.29	842.46	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	5D		IGST Input 28%	658.17	0	0.00	0.00	160		658.17	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
IA355044	OUTER HANDLE BS6 LH	2.000	O05	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		2.000	05-04-2025	0184282184	3789500066	10-04-2025	2.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	732.57	372.00	205.12	937.69	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	5D		IGST Input 28%	732.57	0	0.00	0.00	220		732.57	0.00	Manual	1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	744.00	0.00	-11.43	0.00	F
IA341631	MANUAL WINDOW WINDER LH	1.000	O05	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	815.56	828.28	228.36	"1,043.92"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	5D		IGST Input 28%	815.56	0	0.00	0.00	230		815.56	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	828.28	0.00	-12.72	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	1.000	S05-B1	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	83011000	341.49	346.39	61.47	402.96	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	5C		IGST Input 18%	341.49	0	0.00	0.00	260		341.49	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA200792	OIL SEAL-SMD	1.000	S03-B3	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665956	04-04-2025	5160065126		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	15:34:53	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	40169330	"1,251.05"	"1,269.02"	225.19	"1,476.24"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	5C		IGST Input 18%	"1,251.05"	0	0.00	0.00	270		"1,251.05"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,269.02"	0.00	-17.97	0.00	F
MF140005	BOLT M6x1x16	20.000	S02-B7	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		20.000	05-04-2025	0184282184	3789500066	10-04-2025	20.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	73181500	127.57	6.47	22.96	150.53	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	5C		IGST Input 18%	127.57	0	0.00	0.00	40		127.66	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	F
IZ300494	Rust Bust	2.000	A02-BOX1	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		2.000	05-04-2025	0184282184	3789500066	10-04-2025	2.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	34031900	153.18	77.69	27.57	180.75	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	5C		IGST Input 18%	153.18	0	0.00	0.00	50		153.19	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
IU432801	WIPER BLADE	1.000	M04	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	85124000	494.67	501.78	89.04	583.71	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	5C		IGST Input 18%	494.67	0	0.00	0.00	60		494.67	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	501.78	0.00	-7.11	0.00	
IE312495	brush holder	1.000	K04	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	566.60	575.44	158.65	725.25	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	5D		IGST Input 28%	566.60	0	0.00	0.00	90		566.60	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	
IE312492	Armature	1.000	K04	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	"2,403.75"	"2,441.25"	673.05	"3,076.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,200.00"	5D		IGST Input 28%	"2,403.75"	0	0.00	0.00	100		"2,403.74"	0.00	Manual	1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,441.25"	0.00	-37.50	0.00	
ID307530	FILLER INSERT	2.000	C03	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		2.000	05-04-2025	0184282184	3789500066	10-04-2025	2.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	84212300	"3,312.72"	"1,680.15"	596.29	"3,909.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	5C		IGST Input 18%	"3,312.72"	0	0.00	0.00	140		"3,312.69"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
ID309848	POLY V BELT	1.000	G02	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	40103590	360.63	365.81	64.91	425.54	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	5C		IGST Input 18%	360.63	0	0.00	0.00	150		360.63	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
ID310089	TENSIONER ASSY	1.000	E04	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	"1,834.30"	"1,862.91"	513.60	"2,347.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,205.00"	5D		IGST Input 28%	"1,834.30"	0	0.00	0.00	160		"1,834.29"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
ID332214	ASSY COVER AIR CLEANER	1.000	V06	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	683.92	694.59	191.50	875.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	5D		IGST Input 28%	683.92	0	0.00	0.00	200		683.92	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
ID352489	LFL UJ KIT	1.000	F05	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87089900	"1,167.54"	"1,185.75"	326.91	"1,494.45"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	5D		IGST Input 28%	"1,167.54"	0	0.00	0.00	220		"1,167.54"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
ID370509	OIL FILLER CAP	1.000	T04-B3	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	87081090	108.74	110.44	30.45	139.19	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	5D		IGST Input 28%	108.74	0	0.00	0.00	240		108.74	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	K04	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		2.000	05-04-2025	0184282184	3789500066	10-04-2025	2.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	85122020	"1,359.55"	689.54	244.72	"1,604.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	5C		IGST Input 18%	"1,359.55"	0	0.00	0.00	280		"1,359.55"	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,379.08"	0.00	-19.53	0.00	F
IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	U2B1	TN2611001095	TN2611001095	3789	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666813	05-04-2025	5160065414		1.000	05-04-2025	0184282184	3789500066	10-04-2025	1.000	07:41:15	21:58:54	14:59:09		10-04-2025	14:53:07	0		0	Om Logistics Supply Chain Private	90292020	574.46	582.71	103.40	677.86	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	900.00	5C		IGST Input 18%	574.46	0	0.00	0.00	290		574.46	0.00		1230132027		0		0.000		0.00	0.00	PSN Automotive Marketing	582.71	0.00	-8.25	0.00	F
ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	P04	MP2521927003	MP2521927003	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259185	3789500067	10-04-2025	1.000	11:12:20	02:33:18	15:00:38		10-04-2025	14:49:54	0		0	OM LOGISTICS LIMITED	87081090	377.74	383.63	105.77	483.51	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	5D		IGST Input 28%	377.74	0	0.00	0.00	20		377.24	0.00		1230104794		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
ID329826	GASKET (OIL PAN)	1.000	I05	MP2521927214	MP2521927214	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656267	29-03-2025	1212634358		1.000	30-03-2025	0184259395	3789500068	10-04-2025	1.000	11:12:20	03:04:02	16:32:48	07-04-2025	07-04-2025	14:14:25	3	05-04-2025	5	OM LOGISTICS LIMITED	85443000	781.91	793.14	140.74	922.65	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	5C		IGST Input 18%	781.91	0	0.00	0.00	100		782.26	0.00		1230101916		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	
IA207664	BRAKE DRUM REAR (HCV)	1.000	H02	MP2521931776	MP2521931776	3789	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061660048	31-03-2025	1212636264		1.000	31-03-2025	0184265220	3789500069	10-04-2025	1.000	10:54:13	16:00:33	18:34:05		10-04-2025	18:32:50	0		0	OM LOGISTICS LIMITED	87089900	"7,045.29"	"7,155.19"	"1,972.68"	"9,017.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,310.00"	5D		IGST Input 28%	"7,045.29"	0	0.00	0.00	10		"7,045.32"	0.00	Manual	1230112737		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,155.19"	0.00	-109.90	0.00	
