ODN	Inbound Delivery No.	Material	Material Descirption	Storage Bin	Vendor Code	Quantity	SO NO.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	Purchase Order Type	Purchase Order Descr	GR Date	GR No.	GR Qty.	REF PO.	Purchase Date	PO Line Item	Material Type	HSN Code	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	Purchase Order No.	Vendor Name	Dealer Plant	Dealer Plant Decsrip	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual	VECV Invoice Net Val
KA2611007730	0184365970	MH000712	BOLT FLANGE (10X1.5X65)  7T	U03-B3	VE1153	30.000	5130706984	30.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	30.000		29-04-2025	10		73181500	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.18	565.00	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	478.82		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private		478.71
KA2611007730	0184365970	ID205613	CUSHION ASSY	E03	VE1153	1.000	5130706984	1.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	1.000		29-04-2025	20		40169990	NOS	425.00	0.00	275.17	0.00	0.00	0.00	0.00	275.17	0.00	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	271.27	48.82	320.09	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	271.27		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private	Manual	271.27
KA2611007730	0184365970	IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	J04	VE1153	1.000	5130706984	1.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	1.000		29-04-2025	30		85122010	NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.18"	189.58	"1,242.76"	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,053.18"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private		"1,053.19"
KA2611007730	0184365970	IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	J04	VE1153	1.000	5130706984	1.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	1.000		29-04-2025	40		85122010	NOS	"2,670.00"	0.00	"1,728.71"	0.00	0.00	0.00	0.00	"1,728.71"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.23"	306.76	"2,010.99"	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,704.23"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,704.24"
KA2611007730	0184365970	IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	J04	VE1153	1.000	5130706984	1.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	1.000		29-04-2025	50		85122010	NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.18"	189.58	"1,242.76"	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,053.18"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private		"1,053.19"
KA2611007730	0184365970	IE316418	ASSY. HEAD LAMP WITH MOTOR RHCLEAR GLASS	J04	VE1153	1.000	5130706984	1.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	1.000		29-04-2025	60		85122010	NOS	"2,780.00"	0.00	"1,799.93"	0.00	0.00	0.00	0.00	"1,799.93"	0.00	0.00	0.00	0.00	0.00	-25.49	0.00	0.00	0.00	0.00	"1,774.44"	319.40	"2,093.84"	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,774.44"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private		"1,774.45"
KA2611007730	0184365970	IU437369	WIPER MOTOR	D02	VE1153	1.000	5130706984	1.000	30-04-2025	KA2611007730	ZEOR	EOR Order	02-05-2025	3789500218	1.000		29-04-2025	70		85124000	NOS	"7,335.00"	0.00	"4,749.10"	0.00	0.00	0.00	0.00	"4,749.10"	0.00	0.00	0.00	0.00	0.00	-67.25	0.00	0.00	0.00	0.00	"4,681.85"	842.74	"5,524.59"	4C	CGST & SGST Input 18%	8040243933	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,681.85"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	15:49:22	10:01:38	16:28:23	SPD378901	0			Om Logistics Supply Chain Private	Manual	"4,681.88"
KA2611007730	0184365970	ID329248	CHAIN	I03-B2	VE1153	1.000	5130707121	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		30-04-2025	20		73151290	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.28	"2,997.67"	4C	CGST & SGST Input 18%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,540.39"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	03:45:12	10:01:38	16:28:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,540.40"
KA2611007730	0184365970	ID329258	HYDRAULIC CHAIN TENSIONER	I03	VE1153	1.000	5130707121	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		30-04-2025	30		87089900	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	990.11		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	03:45:12	10:01:38	16:28:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	990.12
KA2611007730	0184365970	ID330049	GASKET INTAKE ELBOW	V04-B01	VE1153	1.000	5130707121	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		30-04-2025	40		85443000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	67.02		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	03:45:12	10:01:38	16:28:23	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	67.02
KA2611007730	0184365970	IB002867	LAMP RR. COMBINATION LH	J05	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	10		85122010	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	657.44		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	657.44
KA2611007730	0184365970	IB002868	LAMP RR. COMBINATION RH	J05	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	20		85122010	NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	682.97		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	682.97
KA2611007730	0184365970	ID207217	OIL SEAL CROSS SHAFT (MAV)	S03-B3	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	30		40169330	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	57.44		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	57.44
KA2611007730	0184365970	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	40		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	102.12		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	102.12
KA2611007730	0184365970	ID307530	FILLER INSERT	C03	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	50		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"1,656.37"
KA2611007730	0184365970	ID378974	combo oil filter	C03	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	60		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"1,656.37"
KA2611007730	0184365970	IE311688	BULB-HALOGEN UNSEALED-H7-12V	K03	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	70		85122010	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	280.85		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	280.85
KA2611007730	0184365970	IE332172	UCS ASSEMBLY	W03	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	80		87089900	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.76"	"6,344.07"	4D	CGST & SGST Input 28%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,956.31"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"4,956.34"
KA2611007730	0184365970	IF000427	SWITCH ASSY BACK UP LAMP - HCV	U02-B1	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	90		85365090	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	363.82		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	363.82
KA2611007730	0184365970	IU346566	MAINMIRRORASSEMBLE	F06	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	100		87089900	NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	841.32		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	841.33
KA2611007730	0184365970	IZ300494	Rust Bust	A02-BOX1	VE1153	1.000	5130706902	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	110		34031900	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	7061693326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	76.59		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	14:17:45	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	76.59
KA2611007730	0184365970	IC307287	AUTO SLACK ADJUSTER 140 mm16 mm OFFSET	D03	VE1153	1.000	5130707006	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	10		87089900	NOS	"4,670.00"	0.00	"2,714.44"	0.00	0.00	0.00	0.00	"2,714.44"	0.00	0.00	0.00	0.00	0.00	-41.69	0.00	0.00	0.00	0.00	"2,672.75"	748.38	"3,421.13"	4D	CGST & SGST Input 28%	7061693850	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,672.75"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	16:13:23	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"2,672.77"
KA2611007730	0184365970	IC332204	BRAKE LINING (325X140)	D02	VE1153	2.000	5130707006	2.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	2.000		29-04-2025	20		68138100	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	7061693850	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,489.32"		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	16:13:23	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"2,489.34"
KA2611007730	0184365970	ID329250	Chain Guide movable	I03	VE1153	1.000	5130707006	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	30		87089900	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	7061693850	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	409.21		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	16:13:23	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	409.21
KA2611007730	0184365970	ID329251	Guide fixed	I03	VE1153	1.000	5130707006	1.000	30-04-2025	KA2611007730	ZMSO	Monthly Stock Order	02-05-2025	3789500218	1.000		29-04-2025	40		87089900	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	7061693850	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	377.74		0		0.000	1230238412	01-05-2025	01-05-2025	22:45:13	1	01-05-2025	1	16:13:23	10:01:38	16:28:23	PPATANKER	0			Om Logistics Supply Chain Private	Manual	377.73
MP2621359807	0184371932	IM300858L	EICHER Mile MAX DEF 1/20 L	S FLOOR	VE1000	150.000	5110057407	150.000	02-05-2025	MP2621359807	ZLOB	Lubricants Order New	02-05-2025	3789500219	150.000		29-04-2025	10		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	"1,46,732.92"	"26,411.93"	"1,73,144.85"	5C	IGST Input 18%	5900048801	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,46,732.92"		0		0.000	1228724616			00:00:00	0		0	17:02:48	10:31:46	10:31:12	SPD378901	0				Manual	"1,46,733.07"
MP2621343691	0184346228	IC450215	PLATE SHACKLE	ACC ROOM	VE1000	13.000	1215293416	3.000	25-04-2025	MP2621343691	ZACC	Accident Order	02-05-2025	3789500220	3.000	7071561301	25-04-2025	10		87089900	NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	"1,964.69"	0.00	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	"1,934.51"	541.66	"2,476.17"	5D	IGST Input 28%	7071561302	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	446.43	3000532975	20	25-04-2025	13.000	1230215233	02-05-2025	02-05-2025	11:06:00	0	02-05-2025	0	12:35:32	11:07:03	14:05:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	446.47
MP2621343691	0184346228	IC450117	PU BUSH	ACC ROOM	VE1000	24.000	1215293416	24.000	25-04-2025	MP2621343691	ZACC	Accident Order	02-05-2025	3789500220	24.000	7071561301	25-04-2025	20		87089900	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	"1,255.44"	0.00	0.00	0.00	0.00	0.00	-19.28	0.00	0.00	0.00	0.00	"1,236.16"	346.12	"1,582.28"	5D	IGST Input 28%	7071561302	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,236.16"	3000532975	30	25-04-2025	24.000	1230215233	02-05-2025	02-05-2025	11:06:00	0	02-05-2025	0	12:35:32	11:07:03	14:05:42	RFC_XIP	0			Om Logistics Supply Chain Private		"1,236.40"
MP2621345338	0184349480	IM300553	Hub GreasinG KIT 35.31	B02	VE1000	13.000	1211105409	12.000	26-04-2025	MP2621345338	ZEOR	EOR Order	02-05-2025	3789500221	12.000	8040242661	25-04-2025	10		40169330	NOS	"2,890.00"	0.00	"1,871.15"	0.00	0.00	0.00	0.00	"24,324.95"	0.00	0.00	0.00	0.00	0.00	-344.44	0.00	0.00	0.00	0.00	"23,980.51"	"4,316.49"	"28,297.00"	5C	IGST Input 18%	8040242662	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"22,135.86"		0		0.000	1230217080	02-05-2025	02-05-2025	11:06:00	0	02-05-2025	0	19:01:10	11:08:37	05:34:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"22,135.54"
MP2621345571	0184349709	IC450215	PLATE SHACKLE	ACC ROOM	VE1000	13.000	1215293416	10.000	26-04-2025	MP2621345571	ZACC	Accident Order	02-05-2025	3789500222	10.000	7071561301	25-04-2025	10		87089900	NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	"1,964.69"	0.00	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	"1,934.51"	541.66	"2,476.17"	5D	IGST Input 28%	7071561302	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,488.08"	3000532975	20	25-04-2025	13.000	1230219363	02-05-2025	02-05-2025	11:06:00	0	02-05-2025	0	12:35:32	11:09:42	06:22:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"1,488.35"
MP2621347547	0184353665	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	V03	VE1000	1.000	1212649930	1.000	27-04-2025	MP2621347547	ZFMO	FM Purchase Order	02-05-2025	3789500223	1.000		25-04-2025	10		40169330	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.59	"1,092.11"	5C	IGST Input 18%	7071561510	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	925.52		0		0.000	1230217876	02-05-2025	02-05-2025	11:05:32	0	02-05-2025	0	14:15:20	11:11:01	04:21:45	RSINGH44	0			Om Logistics Supply Chain Private		925.41
MP2621345305	0184349449	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1000	1.000	1212649930	1.000	26-04-2025	MP2621345305	ZFMO	FM Purchase Order	02-05-2025	3789500224	1.000		25-04-2025	20		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	7071561510	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,164.67"		0		0.000	1230217578	02-05-2025	02-05-2025	11:05:13	0	02-05-2025	0	14:15:20	11:12:47	05:07:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"1,164.89"
MP2621345855	0184349980	IM300996	Kit Clutch Cover & disc assembly	H07	VE1000	1.000	1212649928	1.000	26-04-2025	MP2621345855	ZMSO	Monthly Stock Order	02-05-2025	3789500225	1.000		25-04-2025	60		87089300	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	7061687495	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"6,865.00"		0		0.000	1230217874	02-05-2025	02-05-2025	11:05:13	0	02-05-2025	0	14:15:20	11:14:00	07:03:11	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"6,864.64"
MP2621345855	0184349980	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	C04	VE1000	1.000	1212649928	1.000	26-04-2025	MP2621345855	ZMSO	Monthly Stock Order	02-05-2025	3789500225	1.000		25-04-2025	80		84212300	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	7061687495	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"2,613.80"		0		0.000	1230217874	02-05-2025	02-05-2025	11:05:13	0	02-05-2025	0	14:15:20	11:14:00	07:03:11	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"2,613.68"
MP2621345843	0184349968	ID329369	OIL RETURN PIPE TURBOCHARGER	T04-B5	VE1000	1.000	1212649925	1.000	26-04-2025	MP2621345843	ZFMO	FM Purchase Order	02-05-2025	3789500226	1.000		25-04-2025	30		87081090	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	7071561509	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,150.36"		0		0.000	1230217573	02-05-2025	02-05-2025	11:04:49	0	02-05-2025	0	14:15:19	11:15:43	07:01:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"1,149.90"
MP2621345863	0184349988	ID329851	SEAL ROCKER COVER	W02-B1	VE1000	1.000	1212649928	1.000	26-04-2025	MP2621345863	ZMSO	Monthly Stock Order	02-05-2025	3789500227	1.000		25-04-2025	20		87089900	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	7061687495	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	475.03		0		0.000	1230217575	02-05-2025	02-05-2025	11:04:49	0	02-05-2025	0	14:15:20	11:16:47	07:03:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual	474.99
KA2611008267	0184373074	IE302726	SWITCH_PT0_24V	S03-B1	VE1153	3.000	5130708367	3.000	02-05-2025	KA2611008267	ZACC	Accident Order	03-05-2025	3789500228	3.000	7071571282	02-05-2025	10		85365090	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	"2,259.55"	406.72	"2,666.27"	4C	CGST & SGST Input 18%	7071574039	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,259.55"		0		0.000	1230247883	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	11:30:23	09:26:11	16:38:21	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual	"2,259.28"
KA2611008338	0184373725	ID602008	TURBOCHARGER		VE1153	1.000	5130708405	1.000	02-05-2025	KA2611008338	ZROP	Pro Vehicle Off Road	03-05-2025	3789500229	1.000	9800386925	02-05-2025	10		84148030	NOS	"26,005.00"	0.00	"16,837.14"	0.00	0.00	0.00	0.00	"16,837.14"	0.00	0.00	0.00	0.00	0.00	-250.16	0.00	0.00	829.35	0.00	"17,416.33"	"3,134.94"	"20,551.27"	4C	CGST & SGST Input 18%	7071574279	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"17,416.33"	3000536187	10	02-05-2025	1.000	1230248235	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	14:54:14	09:27:19	18:44:57	SPD378901	0			Om Logistics Supply Chain Private	Manual	"17,416.36"
KA2611008338	0184373725	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	L04	VE1153	1.000	5130708405	1.000	02-05-2025	KA2611008338	ZROP	Pro Vehicle Off Road	03-05-2025	3789500229	1.000	9800386925	02-05-2025	20		85443000	NOS	"15,570.00"	0.00	"10,080.92"	0.00	0.00	0.00	0.00	"10,080.92"	0.00	0.00	0.00	0.00	0.00	-149.78	0.00	0.00	496.56	0.00	"10,427.70"	"1,876.98"	"12,304.68"	4C	CGST & SGST Input 18%	7071574279	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"10,427.70"	3000536187	20	02-05-2025	1.000	1230248235	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	14:54:14	09:27:19	18:44:57	SPD378901	0			Om Logistics Supply Chain Private	Manual	"10,427.72"
KA2611008345	0184373743	IC419746	"LEVER, ANCHOR"	FLOOR	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	20		87081090	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	729.71	3000536325	70	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private		729.70
KA2611008345	0184373743	IA344342	NOISE SHIELD LH	FLOOR	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	30		87089900	NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.59	106.56	487.15	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	380.59	3000536325	140	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private		380.58
KA2611008345	0184373743	IA000768	BODY SIDE SEAL	FLOOR	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	40		87089900	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.78	501.82	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	392.04	3000536325	240	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private	Manual	392.03
KA2611008345	0184373743	IA341647	REAR WINDOW SEAL 2.0	SSTAND01	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	70		87089900	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	532.26	3000536325	300	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private	Manual	532.25
KA2611008345	0184373743	IA349434	BOOSTER MTNG BRACKET ASSY	ACC ROOM	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	80		87081090	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	42.92	3000536325	310	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private	Manual	42.92
KA2611008345	0184373743	ID369748	ARRESTER AIR ASSEMBLY	SSTAND01	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	90		87089900	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.30	"2,076.83"	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,622.53"	3000536325	320	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private		"1,622.50"
KA2611008345	0184373743	ID367489	DEARATION PIPEASSY	ACC ROOM	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	100		87089900	NOS	"1,440.00"	0.00	837.00	0.00	0.00	0.00	0.00	837.00	0.00	0.00	0.00	0.00	0.00	-12.86	0.00	0.00	0.00	0.00	824.14	230.76	"1,054.90"	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	824.14	3000536325	360	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private	Manual	824.12
KA2611008345	0184373743	IE320318	DOOR PIGTAIL HARNESS LH	L4	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	110		85443000	NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	4C	CGST & SGST Input 18%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	596.80	3000536325	380	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private		596.79
KA2611008345	0184373743	ID369750	HOSE TC OUTLET	ACC ROOM	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	120		40091100	NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	"3,864.85"	695.68	"4,560.53"	4C	CGST & SGST Input 18%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,864.85"	3000536325	400	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private	Manual	"3,864.79"
KA2611008345	0184373743	IC411942	PIPE DBV RR INLET	ACC ROOM	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	130		87089900	NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.98	498.16	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	389.18	3000536325	420	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private		389.17
KA2611008345	0184373743	ID316322	ASSY BKT CLUTCH HOSE FRONT	ACC ROOM	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008345	ZACC	Accident Order	03-05-2025	3789500230	1.000	9800387025	02-05-2025	140		87081090	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	22.89	3000536325	450	02-05-2025	1.000	1230248872	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:02:37	09:28:29	18:50:27	SER378905	0			Om Logistics Supply Chain Private		22.89
KA2611008415	0184374047	IA342282PR	DOOR ASSY LH (2.0M)	FLOOR	VE1153	1.000	5130708497	1.000	02-05-2025	KA2611008415	ZACC	Accident Order	03-05-2025	3789500231	1.000	9800387025	02-05-2025	10		87089900	NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	4D	CGST & SGST Input 28%	7071574732	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,200.07"	3000536325	20	02-05-2025	1.000	1230248940	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:41:11	09:29:41	20:12:23	SPD378804	0			Om Logistics Supply Chain Private	Manual	"9,200.20"
KA2611008415	0184374047	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	FLOOR	VE1153	1.000	5130708497	1.000	02-05-2025	KA2611008415	ZACC	Accident Order	03-05-2025	3789500231	1.000	9800387025	02-05-2025	20		87081090	NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	"5,231.33"	"1,464.78"	"6,696.11"	4D	CGST & SGST Input 28%	7071574732	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,231.33"	3000536325	30	02-05-2025	1.000	1230248940	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:41:11	09:29:41	20:12:23	SPD378804	0			Om Logistics Supply Chain Private	Manual	"5,231.40"
KA2611008415	0184374047	IA344393	Front Panel BIW Reinforcement Bracket As	ACC ROOM	VE1153	2.000	5130708497	2.000	02-05-2025	KA2611008415	ZACC	Accident Order	03-05-2025	3789500231	2.000	9800387025	02-05-2025	30		87081090	NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	749.74	209.92	959.66	4D	CGST & SGST Input 28%	7071574732	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	749.74	3000536325	40	02-05-2025	2.000	1230248940	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:41:11	09:29:41	20:12:23	SPD378804	0			Om Logistics Supply Chain Private	Manual	749.75
KA2611008415	0184374047	IA356410	BUMPER MTG BRACKET RH_2110	V02-B3	VE1153	1.000	5130708497	1.000	02-05-2025	KA2611008415	ZACC	Accident Order	03-05-2025	3789500231	1.000	9800387025	02-05-2025	40		85369090	NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	7071574732	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	507.44	3000536325	50	02-05-2025	1.000	1230248940	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:41:11	09:29:41	20:12:23	SPD378804	0			Om Logistics Supply Chain Private		507.45
KA2611008415	0184374047	IA356409	BUMPER MTG BRACKET LH_2110	V02-B3	VE1153	1.000	5130708497	1.000	02-05-2025	KA2611008415	ZACC	Accident Order	03-05-2025	3789500231	1.000	9800387025	02-05-2025	50		85369090	NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	507.44	91.34	598.78	4C	CGST & SGST Input 18%	7071574732	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	507.44	3000536325	60	02-05-2025	1.000	1230248940	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:41:11	09:29:41	20:12:23	SPD378804	0			Om Logistics Supply Chain Private	Manual	507.45
KA2611008415	0184374047	IC390707	BRACKET FR. MTG.RH	ACC ROOM	VE1153	1.000	5130708497	1.000	02-05-2025	KA2611008415	ZACC	Accident Order	03-05-2025	3789500231	1.000	9800387025	02-05-2025	60		87089900	NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	7071574732	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,762.75"	3000536325	80	02-05-2025	1.000	1230248940	03-05-2025	03-05-2025	09:06:15	0	03-05-2025	0	17:41:11	09:29:41	20:12:23	SPD378804	0			Om Logistics Supply Chain Private	Manual	"1,762.77"
KA2611008127	0184368304	IC332634	Kit Lining Set W/Spring(325x140 STD)	T01	VE1153	1.000	5130707121	1.000	30-04-2025	KA2611008127	ZMSO	Monthly Stock Order	03-05-2025	3789500232	1.000		30-04-2025	10		68138100	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,911.68"		0		0.000	1230242298		03-05-2025	09:05:01	0		0	03:45:12	09:31:01	20:58:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,911.62"
KA2611008127	0184368304	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	A-06	VE1153	3.000	5130707121	3.000	30-04-2025	KA2611008127	ZMSO	Monthly Stock Order	03-05-2025	3789500232	3.000		30-04-2025	60		87089900	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	"5,245.33"	"1,468.70"	"6,714.03"	4D	CGST & SGST Input 28%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,245.33"		0		0.000	1230242298		03-05-2025	09:05:01	0		0	03:45:12	09:31:01	20:58:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"5,245.15"
KA2611008127	0184368304	IM301150	FILTER KIT HCV & MAV N/M	A03	VE1153	1.000	5130707121	1.000	30-04-2025	KA2611008127	ZMSO	Monthly Stock Order	03-05-2025	3789500232	1.000		30-04-2025	70		84212300	NOS	"2,910.00"	0.00	"1,884.10"	0.00	0.00	0.00	0.00	"1,884.10"	0.00	0.00	0.00	0.00	0.00	-26.68	0.00	0.00	0.00	0.00	"1,857.42"	334.34	"2,191.76"	4C	CGST & SGST Input 18%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,857.42"		0		0.000	1230242298		03-05-2025	09:05:01	0		0	03:45:12	09:31:01	20:58:52	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,857.36"
KA2611008127	0184368304	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	1.000	5130707720	1.000	30-04-2025	KA2611008127	ZMSO	Monthly Stock Order	03-05-2025	3789500232	1.000		30-04-2025	10		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	7061695839	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,164.67"		0		0.000	1230242298		03-05-2025	09:05:01	0		0	16:44:07	09:31:01	20:58:52	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"1,164.63"
KA2611008128	0184368306	IE332174	Urea level sensor Filter	A2 BOX 1	VE1153	1.000	5130707312	1.000	30-04-2025	KA2611008128	ZFMO	FM Purchase Order	03-05-2025	3789500233	1.000		30-04-2025	90		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	7071570188	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	486.47		0		0.000	1230243321		03-05-2025	09:05:01	0		0	04:27:41	09:32:59	20:59:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	486.78
KA2611008194	0184368574	IA343315	DOOR GLASS RH	FLOOR	VE1153	1.000	5130707471	1.000	30-04-2025	KA2611008194	ZEOR	EOR Order	03-05-2025	3789500234	1.000		30-04-2025	10		70071100	NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	4C	CGST & SGST Input 18%	8040244160	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,311.69"		0		0.000	1230242299		03-05-2025	09:05:01	0		0	11:34:43	09:34:15	21:28:04	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,311.71"
KA2611008194	0184368574	IA350545	7 SPEED DECAL	I05	VE1153	1.000	5130707735	1.000	30-04-2025	KA2611008194	ZEOR	EOR Order	03-05-2025	3789500234	1.000		30-04-2025	10		39199010	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	8040244358	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	146.81		0		0.000	1230242299		03-05-2025	09:05:01	0		0	16:52:16	09:34:15	21:28:04	SPD378901	0			Om Logistics Supply Chain Private	Manual	146.81
KA2611008194	0184368574	IC405268	CAB STAY ASSY 2M	O01	VE1153	1.000	5130707751	1.000	30-04-2025	KA2611008194	ZEOR	EOR Order	03-05-2025	3789500234	1.000		30-04-2025	10		87081090	NOS	"1,625.00"	0.00	944.53	0.00	0.00	0.00	0.00	944.53	0.00	0.00	0.00	0.00	0.00	-14.51	0.00	0.00	0.00	0.00	930.02	260.40	"1,190.42"	4D	CGST & SGST Input 28%	8040244379	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	930.02		0		0.000	1230242299		03-05-2025	09:05:01	0		0	17:37:54	09:34:15	21:28:04	SER378905	0			Om Logistics Supply Chain Private	Manual	930.03
KA2611008194	0184368574	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	S05-B7	VE1153	1.000	5130707121	1.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	1.000		30-04-2025	50		84099194	NOS	"4,055.00"	0.00	"2,721.92"	0.00	0.00	0.00	0.00	"2,721.92"	0.00	0.00	0.00	0.00	0.00	-41.81	0.00	0.00	0.00	0.00	"2,680.11"	750.44	"3,430.55"	4D	CGST & SGST Input 28%	7061694014	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,680.11"		0		0.000	1230242299		03-05-2025	09:05:01	0		0	03:45:12	09:34:15	21:28:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,680.17"
KA2611008194	0184368574	ID200260	GASKET COMPRESSOR (MCV)	U02-B4	VE1153	1.000	5130707520	1.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	1.000		30-04-2025	10		48239030	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	7061695298	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	159.57		0		0.000	1230242299		03-05-2025	09:05:01	0		0	14:18:33	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private	Manual	159.57
KA2611008194	0184368574	MF660067	GASKET DIA.18	U04-B2	VE1153	10.000	5130707520	10.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	10.000		30-04-2025	20		87089900	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	4D	CGST & SGST Input 28%	7061695298	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	171.72		0		0.000	1230242299		03-05-2025	09:05:01	0		0	14:18:33	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private		171.69
KA2611008194	0184368574	ID358352	GASKET GRAPHITE 9-5 INCH	C04	VE1153	2.000	5130707520	2.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	2.000		30-04-2025	40		87089900	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	7061695298	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	847.05		0		0.000	1230242299		03-05-2025	09:05:01	0		0	14:18:33	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private	Manual	847.05
KA2611008194	0184368574	IE302357	INTAKE BOOST PRESSURE SENSOR	U02-B1	VE1153	1.000	5130707520	1.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	1.000		30-04-2025	50		90262000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	7061695298	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,024.46"		0		0.000	1230242299		03-05-2025	09:05:01	0		0	14:18:33	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private	Manual	"1,024.47"
KA2611008194	0184368574	IE323159	WIPER BLADE (550MM)	M04	VE1153	2.000	5130707720	2.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	2.000		30-04-2025	20		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	7061695839	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	906.36		0		0.000	1230242299		03-05-2025	09:05:01	0		0	16:44:07	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private	Manual	906.38
KA2611008194	0184368574	MF430122	NUT (10)	S02-B3	VE1153	5.000	5130707720	5.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	5.000		30-04-2025	40		73181600	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	7061695839	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	223.39		0		0.000	1230242299		03-05-2025	09:05:01	0		0	16:44:07	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private	Manual	223.40
KA2611008194	0184368574	MW029715	"PIN LOCK,FRONT AXLE"	W01-B3	VE1153	2.000	5130707720	2.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	2.000		30-04-2025	50		87089900	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	4D	CGST & SGST Input 28%	7061695839	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	188.87		0		0.000	1230242299		03-05-2025	09:05:01	0		0	16:44:07	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private	Manual	188.86
KA2611008194	0184368574	ID332218	PRIMARY ELEMENT	A06	VE1153	1.000	5130707720	1.000	30-04-2025	KA2611008194	ZMSO	Monthly Stock Order	03-05-2025	3789500234	1.000		30-04-2025	60		48239090	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	7061695839	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,528.70"		0		0.000	1230242299		03-05-2025	09:05:01	0		0	16:44:07	09:34:15	21:28:04	PPATANKER	0			Om Logistics Supply Chain Private		"1,528.72"
KA2611007940	0184368009	IC332646	Kit Lining Set W/Spring(410x180 STD)	S01	VE1153	1.000	5130707254	1.000	30-04-2025	KA2611007940	ZFMO	FM Purchase Order	03-05-2025	3789500235	1.000		30-04-2025	20		68138100	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	4C	CGST & SGST Input 18%	7071570027	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,241.44"		0		0.000	1230243141		03-05-2025	09:05:01	0		0	04:19:57	09:35:16	20:36:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,241.54"
KA2611007952	0184368028	IE310994	SIDE INDICATOR LAMP 12V LH	J04	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	10		85122010	NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	418.08	75.26	493.34	4C	CGST & SGST Input 18%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	418.08		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private		418.08
KA2611007952	0184368028	IZ300294	Black  Seal Gasket maker big	L2	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	30		32141000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	430.84		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private		430.84
KA2611007952	0184368028	IE302854	FRONT FOG LAMP LH AND RH 12V	K04	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	40		85122020	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	4C	CGST & SGST Input 18%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	679.78		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private		679.78
KA2611007952	0184368028	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	A1	VE1153	2.000	5130707795	2.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	2.000		30-04-2025	50		84099990	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.36"	576.90	"2,637.26"	4D	CGST & SGST Input 28%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,060.36"		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"2,060.32"
KA2611007952	0184368028	IA347625	GAP HIDER LH	O01	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	60		87089900	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	4D	CGST & SGST Input 28%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	100.16		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual	100.16
KA2611007952	0184368028	ID316951	SECONDARY FILTER	A05	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	70		56039400	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	618.61		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private		618.61
KA2611007952	0184368028	ID316950	FILTER ELEMENT	B06	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	80		48239090	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,755.30"		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private		"1,755.29"
KA2611007952	0184368028	IA353080	FOOTSTEP ASSY 2115 LH	FLOOR	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	100		87089900	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,857.19"		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"1,857.18"
KA2611007952	0184368028	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	110		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	102.12		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual	102.12
KA2611007952	0184368028	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	U01-B1	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	120		87089900	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	658.17		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual	658.17
KA2611007952	0184368028	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	U01-B3	VE1153	1.000	5130707795	1.000	30-04-2025	KA2611007952	ZMSO	Monthly Stock Order	03-05-2025	3789500236	1.000		30-04-2025	130		87089900	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	7061696290	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	658.17		0		0.000	1230243246		03-05-2025	09:05:01	0		0	18:55:15	09:37:50	20:37:38	RSINGH44	0			Om Logistics Supply Chain Private	Manual	658.17
KA2611008093	0184368247	IA343135	ORVM CLASS VI MIRROR ASSY	D05	VE1153	1.000	5130707254	1.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	1.000		30-04-2025	10		70091010	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	4C	CGST & SGST Input 18%	7071570027	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	612.76		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:19:57	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	612.76
KA2611008093	0184368247	ID316950	FILTER ELEMENT	B06	VE1153	3.000	5130707254	3.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	3.000		30-04-2025	30		48239090	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"5,341.53"	0.00	0.00	0.00	0.00	0.00	-75.64	0.00	0.00	0.00	0.00	"5,265.89"	947.86	"6,213.75"	4C	CGST & SGST Input 18%	7071570027	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,265.89"		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:19:57	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"5,265.90"
KA2611008093	0184368247	ID316951	SECONDARY FILTER	A05	VE1153	3.000	5130707254	3.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	3.000		30-04-2025	40		56039400	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	"1,855.84"	222.70	"2,078.54"	4B	CGST & SGST Input 12%	7071570027	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,855.84"		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:19:57	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,855.83"
KA2611008093	0184368247	ID349948	ROCKER ARM HLA  ASSY.	S4 B4	VE1153	12.000	5130707254	12.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	12.000		30-04-2025	50		84099990	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	4D	CGST & SGST Input 28%	7071570027	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,090.51"		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:19:57	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,090.54"
KA2611008093	0184368247	IE323751	ACCELERATOR PEDAL MODULE	E01	VE1153	1.000	5130707254	1.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	1.000		30-04-2025	60		87089900	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	7071570027	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,513.80"		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:19:57	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,513.80"
KA2611008093	0184368247	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	A1	VE1153	1.000	5130706663	1.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	1.000		29-04-2025	10		84099990	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.46	"1,318.64"	4D	CGST & SGST Input 28%	7071567792	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,030.18"		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:20:56	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,030.18"
KA2611008093	0184368247	IA225025	FILTER ( 30.25)	B02	VE1153	1.000	5130706663	1.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	1.000		29-04-2025	20		84213100	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	7071567792	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.49		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:20:56	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611008093	0184368247	ID378974	combo oil filter	C03	VE1153	1.000	5130706663	1.000	30-04-2025	KA2611008093	ZFMO	FM Purchase Order	03-05-2025	3789500237	1.000		29-04-2025	30		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071567792	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230238352		03-05-2025	09:05:01	0		0	04:20:56	09:40:40	20:54:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.36"
KA2611008356	0184373832	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	FLOOR	VE1153	1.000	5130708481	1.000	02-05-2025	KA2611008356	ZACC	Accident Order	05-05-2025	3789500242	1.000	9800387025	02-05-2025	10		87079000	NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	4D	CGST & SGST Input 28%	7071574634	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,72,945.28"	3000536325	10	02-05-2025	1.000	1230248871	05-05-2025	05-05-2025	13:02:11	0	05-05-2025	0	17:02:37	14:41:44	19:11:37	SER378905	0			Agarwal Packers And Movers Ltd.		"1,72,945.32"
TN2611004976	0184358127	IB999776	TIE ROD END SET	C-04	VE1156	1.000	5160070589	1.000	28-04-2025	TN2611004976	ZMSO	Monthly Stock Order	05-05-2025	3789500243	1.000		28-04-2025	10		87089900	NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.85	"1,311.31"	5D	IGST Input 28%	7061691177	VE Commercial RDC Coimbatore	3789	PSN Automotive Marketing	"1,024.46"		0		0.000	1230226389		05-05-2025	14:44:53	0	02-05-2025	3	10:35:45	14:45:07	20:14:52	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"1,024.15"
MP2621341685	0184342703	IM301298	Radiator assy KIT Pro 5000 BSIV Cab	FLOOR	VE1000	1.000	1215293255	1.000	24-04-2025	MP2621341685	ZACC	Accident Order	05-05-2025	3789500244	1.000	7071559486	24-04-2025	10		87089900	NOS	"21,990.00"	0.00	"12,781.69"	0.00	0.00	0.00	0.00	"12,781.69"	0.00	0.00	0.00	0.00	0.00	-196.33	0.00	0.00	0.00	0.00	"12,585.36"	"3,523.90"	"16,109.26"	5D	IGST Input 28%	7071559488	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"12,585.36"	3000532480	10	24-04-2025	1.000	1230209757		05-05-2025	15:24:14	0	02-05-2025	3	14:23:47	15:25:59	16:17:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"12,585.10"
MP2621363521	0184379339	IM301277L	Eicher Mile Max Steering Oil	FLOOR	VE1000	30.000	5110057000	30.000	05-05-2025	MP2621363521	ZLOB	Lubricants Order New	05-05-2025	3789500245	30.000		24-04-2025	10		27101990	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	5900048393	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"7,164.00"		0		0.000	6000242318			00:00:00	0		0	16:18:03	15:26:41	08:10:42	SPD378902	0				Manual	"7,164.48"
KA2611008812	0184377798	ID366657	ASSY PISTON COOLING JET	I03	VE1153	4.000	5130708975	4.000	03-05-2025	KA2611008812	ZROP	Pro Vehicle Off Road	05-05-2025	3789500246	4.000	9800387614	03-05-2025	10		84099912	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	0.00	-19.86	0.00	0.00	60.62	0.00	"1,273.00"	356.44	"1,629.44"	4D	CGST & SGST Input 28%	7071576911	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,273.00"	3000536988	10	03-05-2025	4.000	1230253767	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	19:54:42	15:27:29	20:15:23	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,272.56"
KA2611008817	0184377802	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	V03	VE1153	5.000	5130708350	5.000	03-05-2025	KA2611008817	ZEOR	EOR Order	05-05-2025	3789500247	5.000		02-05-2025	10		40169330	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"3,609.60"	0.00	0.00	0.00	0.00	0.00	-51.11	0.00	0.00	0.00	0.00	"3,558.49"	640.52	"4,199.01"	4C	CGST & SGST Input 18%	8040244643	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,558.49"		0		0.000	1230252581	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	10:09:46	15:29:12	20:18:17	SPD378901	0			Om Logistics Supply Chain Private	Manual	"3,558.25"
KA2611008817	0184377802	IM300551	Hub Greasing KIT TERRA16 HDR	V03	VE1153	2.000	5130708350	2.000	03-05-2025	KA2611008817	ZEOR	EOR Order	05-05-2025	3789500247	2.000		02-05-2025	20		40169330	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	"1,985.09"	357.32	"2,342.41"	4C	CGST & SGST Input 18%	8040244643	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,985.09"		0		0.000	1230252581	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	10:09:46	15:29:12	20:18:17	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,984.95"
KA2611008817	0184377802	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	V03	VE1153	1.000	5130708561	1.000	03-05-2025	KA2611008817	ZMSO	Monthly Stock Order	05-05-2025	3789500247	1.000		03-05-2025	30		40169330	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	7061698159	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	711.70		0		0.000	1230252581	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	03:45:20	15:29:12	20:18:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	711.65
KA2611008817	0184377802	IM300564	FILTER KIT 11.10 PRO	B01	VE1153	1.000	5130708142	1.000	03-05-2025	KA2611008817	ZMSO	Monthly Stock Order	05-05-2025	3789500247	1.000		02-05-2025	30		84212300	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	7061697386	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,005.31"		0		0.000	1230252581	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	03:45:23	15:29:12	20:18:17	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,005.25"
KA2611008586	0184376928	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	R01	VE1153	1.000	5130708505	1.000	03-05-2025	KA2611008586	ZACC	Accident Order	05-05-2025	3789500248	1.000	9800387025	02-05-2025	10		87089900	NOS	"3,345.00"	0.00	"1,944.28"	0.00	0.00	0.00	0.00	"1,944.28"	0.00	0.00	0.00	0.00	0.00	-29.86	0.00	0.00	0.00	0.00	"1,914.42"	536.04	"2,450.46"	4D	CGST & SGST Input 28%	7071574761	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,914.42"	3000536325	90	02-05-2025	1.000	1230248965	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	17:52:54	15:30:22	16:59:52	SPD378804	0			Om Logistics Supply Chain Private	Manual	"1,914.37"
KA2611008586	0184376928	MB395119	HOOK ANCHOR RH	Q01	VE1153	1.000	5130708505	1.000	03-05-2025	KA2611008586	ZACC	Accident Order	05-05-2025	3789500248	1.000	9800387025	02-05-2025	20		87089900	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	7071574761	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	286.17	3000536325	100	02-05-2025	1.000	1230248965	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	17:52:54	15:30:22	16:59:52	SPD378804	0			Om Logistics Supply Chain Private	Manual	286.15
KA2611008586	0184376928	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	Q06	VE1153	1.000	5130708505	1.000	03-05-2025	KA2611008586	ZACC	Accident Order	05-05-2025	3789500248	1.000	9800387025	02-05-2025	30		70099200	NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	"2,869.11"	516.44	"3,385.55"	4C	CGST & SGST Input 18%	7071574761	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,869.11"	3000536325	110	02-05-2025	1.000	1230248965	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	17:52:54	15:30:22	16:59:52	SPD378804	0			Om Logistics Supply Chain Private		"2,869.03"
KA2611008586	0184376928	IA353423	BADGING ASSY PRO_2110	I05	VE1153	1.000	5130708505	1.000	03-05-2025	KA2611008586	ZACC	Accident Order	05-05-2025	3789500248	1.000	9800387025	02-05-2025	40		87089900	NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	357.70	100.16	457.86	4D	CGST & SGST Input 28%	7071574761	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	357.70	3000536325	120	02-05-2025	1.000	1230248965	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	17:52:54	15:30:22	16:59:52	SPD378804	0			Om Logistics Supply Chain Private		357.69
KA2611008586	0184376928	IA353080	FOOTSTEP ASSY 2115 LH	FLOOR	VE1153	1.000	5130708505	1.000	03-05-2025	KA2611008586	ZACC	Accident Order	05-05-2025	3789500248	1.000	9800387025	02-05-2025	50		87089900	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.02	"2,377.21"	4D	CGST & SGST Input 28%	7071574761	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,857.19"	3000536325	130	02-05-2025	1.000	1230248965	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	17:52:54	15:30:22	16:59:52	SPD378804	0			Om Logistics Supply Chain Private		"1,857.14"
KA2611008586	0184376928	IA343251	Pull cup bezel LH	E01	VE1153	1.000	5130708505	1.000	03-05-2025	KA2611008586	ZACC	Accident Order	05-05-2025	3789500248	1.000	9800387025	02-05-2025	60		87081090	NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.24	142.84	4D	CGST & SGST Input 28%	7071574761	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	111.60	3000536325	150	02-05-2025	1.000	1230248965	05-05-2025	05-05-2025	13:00:04	0	04-05-2025	1	17:52:54	15:30:22	16:59:52	SPD378804	0			Om Logistics Supply Chain Private		111.60
KA2611009051	0184381401	IM300426	AIR FILTER SET HCV	C06	VE1153	2.000	5130708561	2.000	05-05-2025	KA2611009051	ZMSO	Monthly Stock Order	06-05-2025	3789500252	2.000		03-05-2025	20		84213100	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	7061698159	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,057.41"		0		0.000	1230257582	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:45:20	09:14:04	18:53:56	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,057.66"
KA2611009104	0184381575	IA343220	HORN PAD BASE  ASSY	O04	VE1153	1.000	5130709236	1.000	05-05-2025	KA2611009104	ZMSO	Monthly Stock Order	06-05-2025	3789500253	1.000		05-05-2025	10		87089400	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	7061699673	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	214.62		0		0.000	1230257006	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:45:24	09:15:43	19:33:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	214.61
KA2611009104	0184381575	IU342943	MAINMIRRORASSEMBLELH	F06	VE1153	1.000	5130709236	1.000	05-05-2025	KA2611009104	ZMSO	Monthly Stock Order	06-05-2025	3789500253	1.000		05-05-2025	20		87089900	NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	7061699673	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	841.32		0		0.000	1230257006	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:45:24	09:15:43	19:33:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	841.29
KA2611009104	0184381575	IU348158	GSL BOOT  COVER ASSY	O04	VE1153	1.000	5130709236	1.000	05-05-2025	KA2611009104	ZMSO	Monthly Stock Order	06-05-2025	3789500253	1.000		05-05-2025	30		87089900	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	7061699673	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	658.17		0		0.000	1230257006	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:45:24	09:15:43	19:33:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	658.15
KA2611009104	0184381575	IU400845	GEAR BOOT COVER	P03	VE1153	1.000	5130709236	1.000	05-05-2025	KA2611009104	ZMSO	Monthly Stock Order	06-05-2025	3789500253	1.000		05-05-2025	40		87089900	NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.14	0.00	0.00	0.00	0.00	457.86	128.20	586.06	4D	CGST & SGST Input 28%	7061699673	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	457.86		0		0.000	1230257006	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:45:24	09:15:43	19:33:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	457.85
KA2611009104	0184381575	ID329851	SEAL ROCKER COVER	W02-B1	VE1153	1.000	5130708561	1.000	05-05-2025	KA2611009104	ZMSO	Monthly Stock Order	06-05-2025	3789500253	1.000		03-05-2025	10		87089900	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	7061698159	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	475.03		0		0.000	1230257006	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:45:20	09:15:43	19:33:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	475.02
KA2611009104	0184381575	IM300205	EICHER PREMIUM COOLANT	R2	VE1153	20.000	5130708638	20.000	05-05-2025	KA2611009104	ZMSO	Monthly Stock Order	06-05-2025	3789500253	20.000		03-05-2025	80		38200000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	7061698532	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,021.24"		0		0.000	1230257006	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	03:48:10	09:15:43	19:33:54	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,021.12"
KA2611009129	0184381657	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	2.000	5130709352	2.000	05-05-2025	KA2611009129	ZFMO	FM Purchase Order	06-05-2025	3789500254	2.000		05-05-2025	60		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	4D	CGST & SGST Input 28%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,329.34"		0		0.000	1230256981	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:17:28	19:47:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,329.22"
KA2611009129	0184381657	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	1.000	5130708681	1.000	05-05-2025	KA2611009129	ZFMO	FM Purchase Order	06-05-2025	3789500254	1.000		03-05-2025	10		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	7071575277	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,164.67"		0		0.000	1230256981	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:20:34	09:17:28	19:47:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,164.60"
KA2611009129	0184381657	IM300893	AIR FILTER SET LCV PRO SMALL N/M	A06	VE1153	1.000	5130708681	1.000	05-05-2025	KA2611009129	ZFMO	FM Purchase Order	06-05-2025	3789500254	1.000		03-05-2025	30		48239090	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	7071575277	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,959.54"		0		0.000	1230256981	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:20:34	09:17:28	19:47:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,959.44"
KA2611009129	0184381657	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	1.000	5130708234	1.000	05-05-2025	KA2611009129	ZFMO	FM Purchase Order	06-05-2025	3789500254	1.000		02-05-2025	10		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	7071573281	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,164.67"		0		0.000	1230256981	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:16:28	09:17:28	19:47:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,164.60"
KA2611009166	0184381780	ID329160	CONNECTING ROD ASSY	I03	VE1153	2.000	5130709647	2.000	05-05-2025	KA2611009166	ZROP	Pro Vehicle Off Road	06-05-2025	3789500255	2.000	9800388075	05-05-2025	10		87089900	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-52.55	0.00	0.00	160.41	0.00	"3,368.68"	943.24	"4,311.92"	4D	CGST & SGST Input 28%	7071579724	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,368.68"	3000537642	10	05-05-2025	2.000	1230259274	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	19:50:29	09:18:26	20:09:51	SER378902	0			Om Logistics Supply Chain Private	Manual	"3,368.78"
KA2611009196	0184381845	ID329160	CONNECTING ROD ASSY	I03	VE1153	1.000	5130709644	1.000	05-05-2025	KA2611009196	ZROP	Pro Vehicle Off Road	06-05-2025	3789500256	1.000	9800388073	05-05-2025	10		87089900	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-26.28	0.00	0.00	80.21	0.00	"1,684.34"	471.62	"2,155.96"	4D	CGST & SGST Input 28%	7071579716	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,684.34"	3000537641	10	05-05-2025	1.000	1230259150	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	19:45:44	09:19:18	20:21:41	SER378902	0			Om Logistics Supply Chain Private	Manual	"1,684.38"
KA2611008881	0184379928	IA302278	FILTER AND END COVER ASSY MCV	B02	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	10		87089900	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	240.38		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	240.37
KA2611008881	0184379928	IA344054	Rear View Mirror LH	Q05	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	20		70091010	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	711.70		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	711.69
KA2611008881	0184379928	ID330023	O-RING	V05-B3	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	30		84099930	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	4D	CGST & SGST Input 28%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	137.36		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	137.36
KA2611008881	0184379928	ID332218	PRIMARY ELEMENT	A06	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	40		48239090	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,528.70"		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,528.68"
KA2611008881	0184379928	ID376734	DEAERATION TANK ASSEMBLY	G06	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	50		87089100	NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	"1,937.31"	542.44	"2,479.75"	4D	CGST & SGST Input 28%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,937.31"		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,937.26"
KA2611008881	0184379928	IE302357	INTAKE BOOST PRESSURE SENSOR	U02-B1	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	70		90262000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,024.46"		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,024.44"
KA2611008881	0184379928	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	7.000	5130709352	7.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	7.000		05-05-2025	90		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	815.78	0.00	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	804.23	144.76	948.99	4C	CGST & SGST Input 18%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	804.23		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	804.24
KA2611008881	0184379928	IZ300294	Black  Seal Gasket maker big	L2	VE1153	1.000	5130709352	1.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	1.000		05-05-2025	100		32141000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	430.84		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	430.83
KA2611008881	0184379928	MB035278	WASHER	U04-B2	VE1153	30.000	5130709352	30.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	30.000		05-05-2025	110		73182200	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	7071578024	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	670.17		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:18:29	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	670.19
KA2611008881	0184379928	IE323159	WIPER BLADE (550MM)	M04	VE1153	2.000	5130708681	2.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	2.000		03-05-2025	20		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	7071575277	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	906.36		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:20:34	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	906.36
KA2611008881	0184379928	IA334334	KINGPIN SHIM 0.9MM THK	W01-B4	VE1153	10.000	5130708281	10.000	05-05-2025	KA2611008881	ZFMO	FM Purchase Order	06-05-2025	3789500257	10.000		02-05-2025	10		73182990	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	7071573512	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	223.39		0		0.000	1230256987	06-05-2025	06-05-2025	02:03:34	0	06-05-2025	0	04:27:03	09:20:44	14:02:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	223.40
MP2621358185	0184370324	IE302726	SWITCH_PT0_24V	S03-B1	VE1000	10.000	1215294282	7.000	01-05-2025	MP2621358185	ZACC	Accident Order	06-05-2025	3789500258	7.000	7071571281	30-04-2025	10		85365090	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	"7,640.00"	0.00	0.00	0.00	0.00	0.00	-108.18	0.00	0.00	0.00	0.00	"7,531.82"	"1,355.73"	"8,887.55"	5C	IGST Input 18%	7071571282	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"5,272.27"	3000535520	10	30-04-2025	10.000	1230245216	05-05-2025	05-05-2025	13:00:32	1	04-05-2025	2	15:47:24	09:21:56	17:42:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"5,271.99"
MP2621353014	0184363144	IE302726	SWITCH_PT0_24V	S03-B1	VE1000	10.000	1280404464	1.000	30-04-2025	MP2621353014	ZROP	Pro Vehicle Off Road	06-05-2025	3789500259	1.000	7071569445	29-04-2025	10		85365090	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	"7,640.00"	0.00	0.00	0.00	0.00	0.00	-113.51	0.00	0.00	376.32	0.00	"7,902.81"	"1,422.51"	"9,325.32"	5C	IGST Input 18%	7071569447	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	790.28	3000535067	10	29-04-2025	10.000	1230236227		06-05-2025	09:24:50	0	03-05-2025	3	17:27:32	09:25:42	00:31:05	RFC_XIP	0			Safexpress Private Limited	Manual	790.75
MP2621353605	0184363699	IA349103	RETURN PIPE ASSY	N05	VE1000	1.000	1280404068	1.000	30-04-2025	MP2621353605	ZROP	Pro Vehicle Off Road	06-05-2025	3789500260	1.000	7071566292	28-04-2025	10		87089900	NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	51.61	0.00	"1,083.86"	303.48	"1,387.34"	5D	IGST Input 28%	7071566293	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,083.86"	3000534078	10	28-04-2025	1.000	1230236608		06-05-2025	09:24:05	0	03-05-2025	3	11:56:44	09:26:48	04:20:25	RFC_XIP	0			Safexpress Private Limited	Manual	"1,032.75"
MP2621354313	0184364372	IA349103	RETURN PIPE ASSY	N05	VE1000	1.000	1280404422	1.000	30-04-2025	MP2621354313	ZROP	Pro Vehicle Off Road	06-05-2025	3789500261	1.000	7071569245	29-04-2025	10		87089900	NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	51.61	0.00	"1,083.86"	303.48	"1,387.34"	5D	IGST Input 28%	7071569246	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,083.86"	3000534957	10	29-04-2025	1.000	1230237622		06-05-2025	09:24:25	0	03-05-2025	3	16:15:24	09:27:51	06:56:45	RFC_XIP	0			Safexpress Private Limited	Manual	"1,083.52"
MP2621349628	0184356371	IU441031	FRONT WINDSHIELD	FLOOR	VE1000	1.000	1215293847	1.000	28-04-2025	MP2621349628	ZACC	Accident Order	06-05-2025	3789500264	1.000	7071566329	28-04-2025	10		70071100	NOS	"23,690.00"	0.00	"15,338.27"	0.00	0.00	0.00	0.00	"15,338.27"	0.00	0.00	0.00	0.00	0.00	-217.19	0.00	0.00	0.00	0.00	"15,121.08"	"2,721.79"	"17,842.87"	5C	IGST Input 18%	7071566330	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"15,121.08"	3000534106	20	28-04-2025	1.000	1230226727	06-05-2025	06-05-2025	17:09:12	0	06-05-2025	0	12:13:51	17:10:35	14:38:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"15,121.20"
MP2621354210	0184364273	IM300553	Hub GreasinG KIT 35.31	B02	VE1000	13.000	1211105409	1.000	30-04-2025	MP2621354210	ZEOR	EOR Order	06-05-2025	3789500265	1.000	8040242661	25-04-2025	10		40169330	NOS	"2,890.00"	0.00	"1,871.15"	0.00	0.00	0.00	0.00	"24,324.95"	0.00	0.00	0.00	0.00	0.00	-344.44	0.00	0.00	0.00	0.00	"23,980.51"	"4,316.49"	"28,297.00"	5C	IGST Input 18%	8040242662	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,844.65"		0		0.000	1230233855		06-05-2025	17:09:43	0	05-05-2025	1	19:01:10	17:11:31	06:46:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"1,844.96"
KA2611008499	0184376075	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	B02	VE1153	1.000	5130708142	1.000	03-05-2025	KA2611008499	ZMSO	Monthly Stock Order	07-05-2025	3789500273	1.000		02-05-2025	10		87082900	NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	"1,095.99"	306.88	"1,402.87"	4D	CGST & SGST Input 28%	7061697386	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,095.99"		0		0.000	1230248978	05-05-2025	05-05-2025	13:00:04	2	04-05-2025	3	03:45:23	10:48:40	13:47:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,096.04"
KA2611008499	0184376075	ID343159	CENTER BEARING ASSY	C4	VE1153	1.000	5130708142	1.000	03-05-2025	KA2611008499	ZMSO	Monthly Stock Order	07-05-2025	3789500273	1.000		02-05-2025	20		84821090	NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	7061697386	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,608.49"		0		0.000	1230248978	05-05-2025	05-05-2025	13:00:04	2	04-05-2025	3	03:45:23	10:48:40	13:47:24	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,608.56"
MP2621356793	0184368738	MS603115	HOSE FUEL (LHD COWL)	K02	VE1000	1.000	1212654519	1.000	30-04-2025	MP2621356793	ZMSO	Monthly Stock Order	07-05-2025	3789500274	1.000		30-04-2025	10		40091100	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	7061695815	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	564.89		0		0.000	1230241832	07-05-2025	07-05-2025	12:19:48	0	07-05-2025	0	16:43:55	12:21:56	21:43:53	RSINGH44	0			Om Logistics Supply Chain Private		565.05
MP2621356793	0184368738	ID328053	HOSE VENT LINE RADIATOR	M04	VE1000	1.000	1212654519	1.000	30-04-2025	MP2621356793	ZMSO	Monthly Stock Order	07-05-2025	3789500274	1.000		30-04-2025	60		87089900	NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	5D	IGST Input 28%	7061695815	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	397.77		0		0.000	1230241832	07-05-2025	07-05-2025	12:19:48	0	07-05-2025	0	16:43:55	12:21:56	21:43:53	RSINGH44	0			Om Logistics Supply Chain Private	Manual	397.89
MP2621355600	0184366482	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	K04	VE1000	1.000	1212654203	1.000	30-04-2025	MP2621355600	ZMSO	Monthly Stock Order	07-05-2025	3789500275	1.000		30-04-2025	40		87089900	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	7061695067	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"3,880.35"		0		0.000	1230239266	07-05-2025	07-05-2025	12:19:11	0	07-05-2025	0	12:02:40	12:23:25	17:41:43	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"3,880.50"
MP2621355810	0184367013	IE302726	SWITCH_PT0_24V	S03-B1	VE1000	10.000	1215294282	3.000	30-04-2025	MP2621355810	ZACC	Accident Order	07-05-2025	3789500276	3.000	7071571281	30-04-2025	10		85365090	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	"7,640.00"	0.00	0.00	0.00	0.00	0.00	-108.18	0.00	0.00	0.00	0.00	"7,531.82"	"1,355.73"	"8,887.55"	5C	IGST Input 18%	7071571282	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"2,259.55"	3000535520	10	30-04-2025	10.000	1230241349	07-05-2025	07-05-2025	12:19:11	0	07-05-2025	0	15:47:24	12:24:19	18:45:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"2,259.28"
MP2621360358	0184374196	IA344272	2M_IP_SUB_ASSY_BASE	FLOOR	VE1000	1.000	1215294556	1.000	02-05-2025	MP2621360358	ZACC	Accident Order	07-05-2025	3789500277	1.000	7071574634	02-05-2025	10		87089900	NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	5D	IGST Input 28%	7071574636	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"14,877.51"	3000536325	250	02-05-2025	1.000	1230249243	07-05-2025	07-05-2025	12:19:30	0	07-05-2025	0	17:02:47	12:25:09	20:57:45	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"14,877.30"
MP2621360470	0184374338	IA341643	WINDSHIELD 2.0 M	FLOOR	VE1000	1.000	1215294556	1.000	02-05-2025	MP2621360470	ZACC	Accident Order	07-05-2025	3789500278	1.000	7071574634	02-05-2025	20		70072190	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	7071574636	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"5,530.78"	3000536325	280	02-05-2025	1.000	1230249763	07-05-2025	07-05-2025	12:19:30	0	07-05-2025	0	17:02:47	12:26:02	21:55:57	RFC_XIP	0			Om Logistics Supply Chain Private		"5,530.46"
KA2611009238	0184383706	IA340286	OIL SEAL HUB REAR OUTER	U05-B1	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	10		40169330	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	520.21		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	520.21
KA2611009238	0184383706	IA347507	FILTER ASSY	B02	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	20		87089900	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	151.66		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	151.66
KA2611009238	0184383706	IA450015	OIL SEAL REAR INNER	V03	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	30		87089900	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.16	494.47	4D	CGST & SGST Input 28%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	386.31		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	386.31
KA2611009238	0184383706	ID307530	FILLER INSERT	C03	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	40		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.35"
KA2611009238	0184383706	ID332218	PRIMARY ELEMENT	A06	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	50		48239090	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,528.70"		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,528.69"
KA2611009238	0184383706	ID370657	FILTER SPIN ON	C04	VE1153	3.000	5130709776	3.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	3.000		06-05-2025	60		90328990	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,747.83"		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,747.82"
KA2611009238	0184383706	ID377754	FILTER INSERT	A2	VE1153	3.000	5130709776	3.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	3.000		06-05-2025	70		84212900	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	"1,417.92"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.84"	251.62	"1,649.46"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,397.84"		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,397.84"
KA2611009238	0184383706	ID378974	combo oil filter	C03	VE1153	3.000	5130709776	3.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	3.000		06-05-2025	80		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.44	"5,863.52"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,969.08"		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,969.06"
KA2611009238	0184383706	IE326183	ASSY CRANK SENSOR (BOSCH)	U02-B2	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	90		84139190	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	609.56		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	609.56
KA2611009238	0184383706	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	2.000	5130709776	2.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	2.000		06-05-2025	130		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	229.78		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	229.78
KA2611009238	0184383706	IZ300294	Black  Seal Gasket maker big	L2	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009238	ZFMO	FM Purchase Order	07-05-2025	3789500281	1.000		06-05-2025	140		32141000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	430.84		0		0.000	1230261747	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:04	12:30:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	430.84
KA2611009316	0184384514	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	V03	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009316	ZFMO	FM Purchase Order	07-05-2025	3789500282	1.000		06-05-2025	110		40169330	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	925.52		0		0.000	1230261748	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:58	16:33:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	925.39
KA2611009316	0184384514	IM300893	AIR FILTER SET LCV PRO SMALL N/M	A06	VE1153	1.000	5130709776	1.000	06-05-2025	KA2611009316	ZFMO	FM Purchase Order	07-05-2025	3789500282	1.000		06-05-2025	120		48239090	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	7071579972	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,959.54"		0		0.000	1230261748	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	04:21:58	16:55:58	16:33:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,959.29"
KA2611009467	0184385240	MW029715	"PIN LOCK,FRONT AXLE"	W01-B3	VE1153	10.000	5130709913	10.000	06-05-2025	KA2611009467	ZEOR	EOR Order	07-05-2025	3789500283	10.000		06-05-2025	20		87089900	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	959.10	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	944.37	264.42	"1,208.79"	4D	CGST & SGST Input 28%	8040246009	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	944.37		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	11:27:26	16:58:13	18:44:25	SPD378901	0			Om Logistics Supply Chain Private	Manual	944.34
KA2611009467	0184385240	IA343132	ORVM CLASS V MIRROR ASSY	D5	VE1153	1.000	5130709983	1.000	06-05-2025	KA2611009467	ZEOR	EOR Order	07-05-2025	3789500283	1.000		06-05-2025	10		70091010	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	8040246149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	992.54		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	14:35:06	16:58:13	18:44:25	SPD378901	0			Om Logistics Supply Chain Private	Manual	992.55
KA2611009467	0184385240	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR		VE1153	1.000	5130709983	1.000	06-05-2025	KA2611009467	ZEOR	EOR Order	07-05-2025	3789500283	1.000		06-05-2025	20		85443000	NOS	"11,350.00"	0.00	"7,348.64"	0.00	0.00	0.00	0.00	"7,348.64"	0.00	0.00	0.00	0.00	0.00	-104.06	0.00	0.00	0.00	0.00	"7,244.58"	"1,304.02"	"8,548.60"	4C	CGST & SGST Input 18%	8040246149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,244.58"		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	14:35:06	16:58:13	18:44:25	SPD378901	0			Om Logistics Supply Chain Private		"7,244.65"
KA2611009467	0184385240	IA344266	CENTRE KNEE COVER RHD ASSY	U04-B2	VE1153	1.000	5130709983	1.000	06-05-2025	KA2611009467	ZEOR	EOR Order	07-05-2025	3789500283	1.000		06-05-2025	30		87089900	NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	8040246149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,342.09"		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	14:35:06	16:58:13	18:44:25	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,342.10"
KA2611009467	0184385240	ID312896	TBK WATER PUMP ASSY.	F3	VE1153	1.000	5130709983	1.000	06-05-2025	KA2611009467	ZEOR	EOR Order	07-05-2025	3789500283	1.000		06-05-2025	40		84133030	NOS	"5,490.00"	0.00	"3,191.06"	0.00	0.00	0.00	0.00	"3,191.06"	0.00	0.00	0.00	0.00	0.00	-49.01	0.00	0.00	0.00	0.00	"3,142.05"	879.78	"4,021.83"	4D	CGST & SGST Input 28%	8040246149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,142.05"		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	14:35:06	16:58:13	18:44:25	SPD378901	0			Om Logistics Supply Chain Private		"3,142.07"
KA2611009467	0184385240	IA334917	END ASSEMBLY-RH	U03-B1	VE1153	2.000	5130709983	2.000	06-05-2025	KA2611009467	ZEOR	EOR Order	07-05-2025	3789500283	2.000		06-05-2025	50		87089900	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	"1,982.06"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"1,951.62"	546.46	"2,498.08"	4D	CGST & SGST Input 28%	8040246149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,951.62"		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	14:35:06	16:58:13	18:44:25	SPD378901	0			Om Logistics Supply Chain Private		"1,951.63"
KA2611009467	0184385240	IU460482	WIPER BLADE	H8	VE1153	1.000	5130709657	1.000	06-05-2025	KA2611009467	ZMSO	Monthly Stock Order	07-05-2025	3789500283	1.000		06-05-2025	110		85124000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	603.19		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	16:58:13	18:44:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	603.19
KA2611009467	0184385240	IU460482	WIPER BLADE	H8	VE1153	1.000	5130709284	1.000	06-05-2025	KA2611009467	ZMSO	Monthly Stock Order	07-05-2025	3789500283	1.000		05-05-2025	70		85124000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	7061700017	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	603.19		0		0.000	1230262424	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:47:59	16:58:13	18:44:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	603.19
KA2611009549	0184385593	ID335097	GASKET EXHAUST	U02-B4	VE1153	5.000	5130709598	5.000	06-05-2025	KA2611009549	ZEOR	EOR Order	07-05-2025	3789500284	5.000		05-05-2025	10		84841090	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.62	91.92	602.54	4C	CGST & SGST Input 18%	8040245851	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	510.62		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	17:35:34	17:01:01	20:14:32	SPD378901	0			Om Logistics Supply Chain Private	Manual	510.64
KA2611009549	0184385593	IA343201	"GASKET, HUB CAP"	W05 -B2	VE1153	20.000	5130709657	20.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	20.000		06-05-2025	10		87089900	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	813.80	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.30	224.36	"1,025.66"	4D	CGST & SGST Input 28%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	801.30		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	801.25
KA2611009549	0184385593	IA345224	"OIL SEAL, OUTER REAR HUB"	R03	VE1153	10.000	5130709657	10.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	10.000		06-05-2025	20		40161000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"3,690.50"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.24"	654.88	"4,293.12"	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,638.24"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,638.25"
KA2611009549	0184385593	IA345723	"O-RING, REAR HUB"	W05 -B2	VE1153	8.000	5130709657	7.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	7.000		06-05-2025	30		84842000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	155.36	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.16	27.56	180.72	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	134.02		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	134.04
KA2611009549	0184385593	IA356374	"OIL SEAL, REAR HUB"	R03	VE1153	10.000	5130709657	10.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	10.000		06-05-2025	40		40161000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	"3,172.50"	0.00	0.00	0.00	0.00	0.00	-44.92	0.00	0.00	0.00	0.00	"3,127.58"	562.96	"3,690.54"	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,127.58"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,127.62"
KA2611009549	0184385593	ID346968	ASSY ARM CLUTCH RELEASE	E02	VE1153	1.000	5130709657	1.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	1.000		06-05-2025	50		87081090	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	460.72		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	460.72
KA2611009549	0184385593	ID370783	CLUTCH DISC ASSY DIA 280	H07	VE1153	1.000	5130709657	1.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	1.000		06-05-2025	60		87089300	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.54	"3,952.21"	4D	CGST & SGST Input 28%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,087.67"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,087.67"
KA2611009549	0184385593	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	F02	VE1153	1.000	5130709657	1.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	1.000		06-05-2025	70		84828000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.48	"1,314.29"	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,113.81"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,113.81"
KA2611009549	0184385593	IE321176	FLS GASKET	U05-B3	VE1153	10.000	5130709657	10.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	10.000		06-05-2025	80		40169390	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.62"	224.04	"1,468.66"	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,244.62"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,244.66"
KA2611009549	0184385593	IE454522	STRAINER	A04-BOX	VE1153	5.000	5130709657	5.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	5.000		06-05-2025	90		84212900	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"2,282.30"	0.00	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	"2,249.98"	405.00	"2,654.98"	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,249.98"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:45:26	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,249.97"
KA2611009549	0184385593	IA329731	KINGPIN THRUST BEARING NORMAL	W01-B2	VE1153	2.000	5130709284	2.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	2.000		05-05-2025	10		84828000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	4C	CGST & SGST Input 18%	7061700017	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	587.23		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:47:59	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	587.23
KA2611009549	0184385593	IA342613	6GX16 WHEEL RIM WIL (6H)	H17	VE1153	1.000	5130709284	1.000	06-05-2025	KA2611009549	ZMSO	Monthly Stock Order	07-05-2025	3789500284	1.000		05-05-2025	20		87089900	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	7061700017	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,903.24"		0		0.000	1230261638	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	03:47:59	17:01:01	20:14:32	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,903.22"
KA2611009548	0184385587	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	A5	VE1153	1.000	5130710097	1.000	06-05-2025	KA2611009548	ZROP	Pro Vehicle Off Road	07-05-2025	3789500285	1.000	9800388428	06-05-2025	10		84099191	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-150.95	0.00	0.00	460.79	0.00	"9,676.68"	"2,709.48"	"12,386.16"	4D	CGST & SGST Input 28%	7071581545	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,676.68"	3000538007	10	06-05-2025	1.000	1230263578	07-05-2025	07-05-2025	16:54:10	0	07-05-2025	0	17:59:02	17:02:23	20:13:50	SPD378901	0			Om Logistics Supply Chain Private	Manual	"9,676.54"
KA2611009972	0184389679	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	V-03	VE1153	1.000	5130709657	1.000	07-05-2025	KA2611009972	ZMSO	Monthly Stock Order	08-05-2025	3789500286	1.000		06-05-2025	100		84842000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	871.27		0		0.000	1230267054	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:26	09:03:52	20:31:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	871.18
KA2611009977	0184389696	ID330023	O-RING	V05-B3	VE1153	4.000	5130710083	4.000	07-05-2025	KA2611009977	ZEOR	EOR Order	08-05-2025	3789500287	4.000		06-05-2025	10		84099930	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	4D	CGST & SGST Input 28%	8040246307	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	549.43		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	17:33:26	09:05:11	20:35:25	SPD378901	0			Om Logistics Supply Chain Private	Manual	549.45
KA2611009977	0184389696	ID330028	WASHER INJECTOR	V05-B3	VE1153	4.000	5130710083	4.000	07-05-2025	KA2611009977	ZEOR	EOR Order	08-05-2025	3789500287	4.000		06-05-2025	20		84099930	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.84	131.87	4D	CGST & SGST Input 28%	8040246307	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	103.03		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	17:33:26	09:05:11	20:35:25	SPD378901	0			Om Logistics Supply Chain Private	Manual	103.01
KA2611009977	0184389696	MF140005	BOLT M6x1x16	S02-B7	VE1153	60.000	5130710119	60.000	07-05-2025	KA2611009977	ZEOR	EOR Order	08-05-2025	3789500287	60.000		06-05-2025	10		73181500	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.70	68.88	451.58	4C	CGST & SGST Input 18%	8040246347	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	382.70		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	18:25:53	09:05:11	20:35:25	SPD378901	0			Om Logistics Supply Chain Private	Manual	382.98
KA2611009977	0184389696	IA329731	KINGPIN THRUST BEARING NORMAL	W01-B2	VE1153	2.000	5130710162	2.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	2.000		07-05-2025	10		84828000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	587.23		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	587.25
KA2611009977	0184389696	IA333121	"SHIM, KINGPINHD 0.95MM THK"	W01-B4	VE1153	10.000	5130710162	10.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	10.000		07-05-2025	20		73182990	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.66	640.17	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	542.51		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	542.57
KA2611009977	0184389696	IA334336	KINGPIN SHIM 1.0MM THK	W01-B4	VE1153	10.000	5130710162	10.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	10.000		07-05-2025	30		73182990	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	287.27		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	287.24
KA2611009977	0184389696	IA334338	KINGPIN SHIM 1.15MM THK	W01-B4	VE1153	10.000	5130710162	10.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	10.000		07-05-2025	40		73182990	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	351.06		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	351.07
KA2611009977	0184389696	IC332204	BRAKE LINING (325X140)	D02	VE1153	2.000	5130710162	2.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	2.000		07-05-2025	50		68138100	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	"2,489.32"	448.08	"2,937.40"	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,489.32"		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,489.41"
KA2611009977	0184389696	ID329160	CONNECTING ROD ASSY	I03	VE1153	1.000	5130710162	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		07-05-2025	60		87089900	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	4D	CGST & SGST Input 28%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,605.37"		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,605.43"
KA2611009977	0184389696	ID329248	CHAIN	I03-B2	VE1153	1.000	5130710162	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		07-05-2025	70		73151290	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.28	"2,997.67"	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,540.39"		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,540.48"
KA2611009977	0184389696	ID329250	Chain Guide movable	I03	VE1153	1.000	5130710162	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		07-05-2025	80		87089900	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	409.21		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	409.23
KA2611009977	0184389696	ID329251	Guide fixed	I03	VE1153	1.000	5130710162	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		07-05-2025	90		87089900	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	377.74		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	377.74
KA2611009977	0184389696	ID329258	HYDRAULIC CHAIN TENSIONER	I03	VE1153	1.000	5130710162	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		07-05-2025	100		87089900	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	990.11		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	990.15
KA2611009977	0184389696	IZ000051	Glass Sealant Primerless	S02	VE1153	1.000	5130710162	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		07-05-2025	120		32141000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	4C	CGST & SGST Input 18%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	462.76		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:57	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	462.78
KA2611009977	0184389696	IA345723	"O-RING, REAR HUB"	W05 -B2	VE1153	8.000	5130709657	1.000	07-05-2025	KA2611009977	ZMSO	Monthly Stock Order	08-05-2025	3789500287	1.000		06-05-2025	30		84842000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	155.36	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.16	27.56	180.72	4C	CGST & SGST Input 18%	7061700456	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	19.15		0		0.000	1230266374	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	03:45:26	09:05:11	20:35:25	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	19.15
KA2611009775	0184388947	IA205866	HOSE ASSY 600	O2	VE1153	3.000	5130710284	3.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	3.000		07-05-2025	10		87089900	NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	"1,098.57"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,081.70"	302.88	"1,384.58"	4D	CGST & SGST Input 28%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,081.70"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,081.71"
KA2611009775	0184388947	IA208182	"CAP, FUEL TANK (HCV)"	S05-B1	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	20		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	341.50
KA2611009775	0184388947	IA334110	"THURST BEARING KP, STANDARD"	W01-B2	VE1153	2.000	5130710284	2.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	2.000		07-05-2025	30		84828000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	842.54		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	842.56
KA2611009775	0184388947	IA354612	KING PIN HCV STANDARD	C01	VE1153	2.000	5130710284	2.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	2.000		07-05-2025	40		87089900	NOS	"1,935.00"	0.00	"1,124.72"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	0.00	-34.55	0.00	0.00	0.00	0.00	"2,214.89"	620.16	"2,835.05"	4D	CGST & SGST Input 28%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,214.89"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,214.94"
KA2611009775	0184388947	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	50		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	102.12		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	102.12
KA2611009775	0184388947	ID329361	GASKET OIL STRAINER	W02-B1	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	60		85443000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	12.77		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	12.77
KA2611009775	0184388947	ID329362	GASKET - OIL RETURN TC SIDE	W02-B1	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	70		85443000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	12.77		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	12.77
KA2611009775	0184388947	ID329369	OIL RETURN PIPE TURBOCHARGER	T04-B5	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	80		87081090	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	4D	CGST & SGST Input 28%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,150.36"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,150.39"
KA2611009775	0184388947	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	W05-B4	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	90		90328910	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,719.04"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,719.10"
KA2611009775	0184388947	ID349948	ROCKER ARM HLA  ASSY.	S4 B4	VE1153	16.000	5130710284	16.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	16.000		07-05-2025	100		84099990	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.80"	"5,274.48"	4D	CGST & SGST Input 28%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,120.68"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,120.81"
KA2611009775	0184388947	ID378974	combo oil filter	C03	VE1153	2.000	5130710284	2.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	2.000		07-05-2025	110		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,312.72"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,312.80"
KA2611009775	0184388947	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	M04	VE1153	2.000	5130710284	2.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	2.000		07-05-2025	120		85124000	NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	757.52	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.79	134.42	881.21	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	746.79		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	746.82
KA2611009775	0184388947	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	1.000	5130710284	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	140		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	114.89		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	114.89
KA2611009775	0184388947	IZ300294	Black  Seal Gasket maker big	L2	VE1153	2.000	5130710284	2.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	2.000		07-05-2025	150		32141000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	4C	CGST & SGST Input 18%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	861.68		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:23:25	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	861.71
KA2611009775	0184388947	ID307530	FILLER INSERT	C03	VE1153	1.000	5130710320	1.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	1.000		07-05-2025	20		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071582146	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:27:11	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.39"
KA2611009775	0184388947	MF430122	NUT (10)	S02-B3	VE1153	5.000	5130710320	5.000	07-05-2025	KA2611009775	ZFMO	FM Purchase Order	08-05-2025	3789500288	5.000		07-05-2025	90		73181600	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	7071582146	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	223.39		0		0.000	1230266491	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	04:27:11	09:06:19	18:18:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	223.40
KA2611009781	0184389026	IU460556	FRONT PANEL ASSY	FLOOR	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	10		87081090	NOS	"31,595.00"	0.00	"18,364.59"	0.00	0.00	0.00	0.00	"18,364.59"	0.00	0.00	0.00	0.00	0.00	-282.08	0.00	0.00	0.00	0.00	"18,082.51"	"5,063.10"	"23,145.61"	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"18,082.51"	3000538185	10	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"18,082.40"
KA2611009781	0184389026	IU460507	FOP ASSY	FLOOR	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	20		87081090	NOS	"18,340.00"	0.00	"10,660.13"	0.00	0.00	0.00	0.00	"10,660.13"	0.00	0.00	0.00	0.00	0.00	-163.74	0.00	0.00	0.00	0.00	"10,496.39"	"2,938.98"	"13,435.37"	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"10,496.39"	3000538185	20	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"10,496.31"
KA2611009781	0184389026	IU476052	PODEST ASSY	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	50		87081090	NOS	"20,330.00"	0.00	"11,816.81"	0.00	0.00	0.00	0.00	"11,816.81"	0.00	0.00	0.00	0.00	0.00	-181.51	0.00	0.00	0.00	0.00	"11,635.30"	"3,257.88"	"14,893.18"	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"11,635.30"	3000538185	60	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"11,635.23"
KA2611009781	0184389026	IU460477	WIPER MTG BKT ASSY	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	60		87089900	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	145.94	3000538185	80	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		145.94
KA2611009781	0184389026	IU437254	WASHER TANK ASSY	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	70		87089900	NOS	"1,760.00"	0.00	"1,023.00"	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	"1,007.29"	282.04	"1,289.33"	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,007.29"	3000538185	90	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private	Manual	"1,007.28"
KA2611009781	0184389026	IC384091	FRONT CM ASSY.	FLOOR	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	90		87089900	NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	"2,063.22"	577.70	"2,640.92"	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,063.22"	3000538185	110	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"2,063.21"
KA2611009781	0184389026	IU350543	EICHER SEPERATE LETTERBADGING ASSY	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	110		87089900	NOS	"2,470.00"	0.00	"1,435.69"	0.00	0.00	0.00	0.00	"1,435.69"	0.00	0.00	0.00	0.00	0.00	-22.05	0.00	0.00	0.00	0.00	"1,413.64"	395.82	"1,809.46"	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,413.64"	3000538185	130	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"1,413.63"
KA2611009781	0184389026	IE455201	COWL WIRING HARNESS 1050 D BSVI	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	120		85443000	NOS	"32,765.00"	0.00	"21,213.95"	0.00	0.00	0.00	0.00	"21,213.95"	0.00	0.00	0.00	0.00	0.00	-300.39	0.00	0.00	0.00	0.00	"20,913.56"	"3,764.44"	"24,678.00"	4C	CGST & SGST Input 18%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"20,913.56"	3000538185	170	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"20,913.44"
KA2611009781	0184389026	ID370037	AIR CLEANER ASSY	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	130		84213920	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	4C	CGST & SGST Input 18%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,316.99"	3000538185	180	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		"2,316.98"
KA2611009781	0184389026	ID360346	CLUTCH FRONT TUBE	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	140		87089900	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.08	256.40	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	200.32	3000538185	190	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		200.32
KA2611009781	0184389026	IC385091	"PIPE, MODULATOR INLET RR 1"	ACC ROOM	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	170		87089900	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	4D	CGST & SGST Input 28%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	145.94	3000538185	220	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		145.94
KA2611009781	0184389026	IE320043	FRONT TURN INDICATOR 12V	K04	VE1153	1.000	5130710396	1.000	07-05-2025	KA2611009781	ZACC	Accident Order	08-05-2025	3789500289	1.000	9800388521	07-05-2025	180		85122010	NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	407.90	0.00	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	402.12	72.38	474.50	4C	CGST & SGST Input 18%	7071582674	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	402.12	3000538185	230	07-05-2025	1.000	1230266651	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:07:56	09:09:28	18:33:21	SER378905	0			Om Logistics Supply Chain Private		402.12
KA2611009705	0184388561	IU501918	FRONT BUMPER ASSY.	FLOOR	VE1153	1.000	5130710399	1.000	07-05-2025	KA2611009705	ZACC	Accident Order	08-05-2025	3789500290	1.000	9800388521	07-05-2025	10		87081090	NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	0.00	-115.35	0.00	0.00	0.00	0.00	"7,394.40"	"2,070.44"	"9,464.84"	4D	CGST & SGST Input 28%	7071582678	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,394.40"	3000538185	30	07-05-2025	1.000	1230266653	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:11:06	09:10:27	16:55:42	SPD378806	0			Om Logistics Supply Chain Private		"7,394.20"
KA2611009705	0184388561	IU460483	WIPER ARM 1	L03	VE1153	1.000	5130710399	1.000	07-05-2025	KA2611009705	ZACC	Accident Order	08-05-2025	3789500290	1.000	9800388521	07-05-2025	20		85124000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	4C	CGST & SGST Input 18%	7071582678	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	922.33	3000538185	70	07-05-2025	1.000	1230266653	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:11:06	09:10:27	16:55:42	SPD378806	0			Om Logistics Supply Chain Private		922.31
KA2611009705	0184388561	IA328851	HORSE EMBLEMHD	F02	VE1153	1.000	5130710399	1.000	07-05-2025	KA2611009705	ZACC	Accident Order	08-05-2025	3789500290	1.000	9800388521	07-05-2025	30		87089900	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	7071582678	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	566.60	3000538185	140	07-05-2025	1.000	1230266653	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:11:06	09:10:27	16:55:42	SPD378806	0			Om Logistics Supply Chain Private		566.59
KA2611009705	0184388561	IE316418	ASSY. HEAD LAMP WITH MOTOR RHCLEAR GLASS	J04	VE1153	1.000	5130710399	1.000	07-05-2025	KA2611009705	ZACC	Accident Order	08-05-2025	3789500290	1.000	9800388521	07-05-2025	50		85122010	NOS	"2,780.00"	0.00	"1,799.93"	0.00	0.00	0.00	0.00	"1,799.93"	0.00	0.00	0.00	0.00	0.00	-25.49	0.00	0.00	0.00	0.00	"1,774.44"	319.40	"2,093.84"	4C	CGST & SGST Input 18%	7071582678	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,774.44"	3000538185	160	07-05-2025	1.000	1230266653	08-05-2025	08-05-2025	06:11:48	0	08-05-2025	0	10:11:06	09:10:27	16:55:42	SPD378806	0			Om Logistics Supply Chain Private	Manual	"1,774.40"
		333333	Material Purchased Outside (18% GST)	Q01	0020000465	1.000		0.000			ZOUT	Outside Parts PO	08-05-2025	3789500291	1.000		08-05-2025	10		84139190	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.90"	"3,294.90"	4C	CGST & SGST Input 18%	4500061702	Asha Diesels	3789	PSN Automotive Marketing	"18,305.00"		0		0.000				00:00:00	0		0	13:00:21	00:00:00	00:00:00	SPD378901	0				Manual	0.00
MP2621370028	0184391831	IM300905L	EICHER Life Max Green 209 LTR	S FLOOR	VE1000	2.000	5110058077	2.000	08-05-2025	MP2621370028	ZLOB	Lubricants Order New	08-05-2025	3789500292	418.000		07-05-2025	10		27101972	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	5900049473	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"83,063.19"		0		0.000	6000243027			00:00:00	0		0	16:17:21	15:15:57	15:12:48	SPD378901	0					"83,063.92"
MP2621370028	0184391831	IM300858L	EICHER Mile MAX DEF 1/20 L	S FLOOR	VE1000	150.000	5110058077	150.000	08-05-2025	MP2621370028	ZLOB	Lubricants Order New	08-05-2025	3789500292	150.000		07-05-2025	20		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	"1,46,732.92"	"26,411.93"	"1,73,144.85"	5C	IGST Input 18%	5900049473	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,46,732.92"		0		0.000	6000243027			00:00:00	0		0	16:17:21	15:15:57	15:12:48	SPD378901	0				Manual	"1,46,732.61"
KA2611010024	0184391403	IC528873	LEAF NO 1	FLOOR	VE1153	1.000	5130710490	1.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	1.000		07-05-2025	10		73201011	NOS	"7,495.00"	0.00	"4,852.69"	0.00	0.00	0.00	0.00	"4,852.69"	0.00	0.00	0.00	0.00	0.00	-68.71	0.00	0.00	0.00	0.00	"4,783.98"	861.12	"5,645.10"	4C	CGST & SGST Input 18%	8040246592	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,783.98"		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	15:50:51	09:09:28	12:28:49	SER378905	0			Om Logistics Supply Chain Private		"4,784.04"
KA2611010024	0184391403	IA307674	LOCK_ASSY-MAIL	S04-B4	VE1153	1.000	5130710490	1.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	1.000		07-05-2025	20		83012000	NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	8040246592	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	615.95		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	15:50:51	09:09:28	12:28:49	SER378905	0			Om Logistics Supply Chain Private	Manual	615.96
KA2611010024	0184391403	MB302235	WASHER PACKING	S05-B6	VE1153	10.000	5130710490	10.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	10.000		07-05-2025	30		85124000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	4C	CGST & SGST Input 18%	8040246592	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	638.33		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	15:50:51	09:09:28	12:28:49	SER378905	0			Om Logistics Supply Chain Private		638.30
KA2611010024	0184391403	ID201609	HOSE FLEXIBLE - E483	E01	VE1153	1.000	5130710490	1.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	1.000		07-05-2025	50		87089900	NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.13	74.52	340.65	4D	CGST & SGST Input 28%	8040246592	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	266.13		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	15:50:51	09:09:28	12:28:49	SER378905	0			Om Logistics Supply Chain Private		266.13
KA2611010024	0184391403	ID320486	UJ KIT	F05	VE1153	2.000	5130710490	2.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	2.000		07-05-2025	60		87089900	NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	0.00	"2,913.12"	815.68	"3,728.80"	4D	CGST & SGST Input 28%	8040246592	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,913.12"		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	15:50:51	09:09:28	12:28:49	SER378905	0			Om Logistics Supply Chain Private	Manual	"2,913.15"
KA2611010024	0184391403	ID336190	CONDENSOR TANK ASSY	J03	VE1153	1.000	5130710490	1.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	1.000		07-05-2025	70		87089900	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	4D	CGST & SGST Input 28%	8040246592	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	417.79		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	15:50:51	09:09:28	12:28:49	SER378905	0			Om Logistics Supply Chain Private	Manual	417.79
KA2611010024	0184391403	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	ACC ROOM	VE1153	1.000	5130710531	1.000	08-05-2025	KA2611010024	ZEOR	EOR Order	09-05-2025	3789500293	1.000		07-05-2025	10		87081090	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	8040246649	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	88.71		0		0.000	1230267998	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	17:05:13	09:09:28	12:28:49	SPD378902	0			Om Logistics Supply Chain Private	Manual	88.71
KA2611010205	0184392871	IA206960	TANK ASSY CONDENSOR (HCV)	J03	VE1153	1.000	5130710619	1.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	1.000		08-05-2025	10		87089900	NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	4D	CGST & SGST Input 28%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	466.44		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	466.47
KA2611010205	0184392871	IA346724	O-RING REAR OUTER	U02-B4	VE1153	10.000	5130710619	10.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	10.000		08-05-2025	20		84842000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.16	564.88	4C	CGST & SGST Input 18%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	478.72		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	478.74
KA2611010205	0184392871	ID205613	CUSHION ASSY	E03	VE1153	2.000	5130710619	2.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	2.000		08-05-2025	40		40169990	NOS	425.00	0.00	275.17	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.55	97.66	640.21	4C	CGST & SGST Input 18%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	542.55		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	542.58
KA2611010205	0184392871	ID324620	AUTOTENSIONER	E4	VE1153	1.000	5130710619	1.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	1.000		08-05-2025	50		87089900	NOS	"4,630.00"	0.00	"2,691.19"	0.00	0.00	0.00	0.00	"2,691.19"	0.00	0.00	0.00	0.00	0.00	-41.34	0.00	0.00	0.00	0.00	"2,649.85"	741.96	"3,391.81"	4D	CGST & SGST Input 28%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,649.85"		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,650.02"
KA2611010205	0184392871	ID351637	TC OIL DRAIN PIPE	T04-B5	VE1153	1.000	5130710619	1.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	1.000		08-05-2025	60		87081090	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,133.20"		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,133.26"
KA2611010205	0184392871	IH002294	COMPRESSOR END O RING	U02-B4	VE1153	10.000	5130710619	10.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	10.000		08-05-2025	70		87089900	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	523.10	0.00	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	0.00	0.00	515.07	144.22	659.29	4D	CGST & SGST Input 28%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	515.07		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	515.11
KA2611010205	0184392871	ME014910	GAUGE OIL LEVEL	F3	VE1153	1.000	5130710619	1.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	1.000		08-05-2025	90		87089900	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	120.19		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	120.20
KA2611010205	0184392871	ID329851	SEAL ROCKER COVER	W02-B1	VE1153	1.000	5130710162	1.000	08-05-2025	KA2611010205	ZMSO	Monthly Stock Order	09-05-2025	3789500294	1.000		07-05-2025	110		87089900	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	7061701355	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	475.03		0		0.000	1230270927	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:57	09:10:59	18:54:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	475.06
KA2611010211	0184392915	IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	J04	VE1153	1.000	5130710399	1.000	08-05-2025	KA2611010211	ZACC	Accident Order	09-05-2025	3789500295	1.000	9800388521	07-05-2025	40		85122010	NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.18"	189.58	"1,242.76"	4C	CGST & SGST Input 18%	7071582678	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,053.18"	3000538185	150	07-05-2025	1.000	1230272344	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	10:11:06	09:12:10	18:59:39	SPD378806	0			Om Logistics Supply Chain Private		"1,053.42"
KA2611010235	0184392976	IA340286	OIL SEAL HUB REAR OUTER	U05-B1	VE1153	8.000	5130710746	8.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	8.000		08-05-2025	10		40169330	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"4,221.44"	0.00	0.00	0.00	0.00	0.00	-59.78	0.00	0.00	0.00	0.00	"4,161.66"	749.10	"4,910.76"	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,161.66"		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,161.70"
KA2611010235	0184392976	IA450015	OIL SEAL REAR INNER	V03	VE1153	8.000	5130710746	8.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	8.000		08-05-2025	20		87089900	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	4D	CGST & SGST Input 28%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,090.51"		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,090.58"
KA2611010235	0184392976	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	30		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	102.12		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	102.12
KA2611010235	0184392976	ID329361	GASKET OIL STRAINER	W02-B1	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	40		85443000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	12.77		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	12.77
KA2611010235	0184392976	ID329362	GASKET - OIL RETURN TC SIDE	W02-B1	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	50		85443000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	12.77		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	12.77
KA2611010235	0184392976	ID377754	FILTER INSERT	A2	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	60		84212900	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	465.95		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	465.96
KA2611010235	0184392976	ID378974	combo oil filter	C03	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	70		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.38"
KA2611010235	0184392976	ID381492	GASKET EXHAUST	U2-B4	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	80		84841090	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	73.41		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	73.41
KA2611010235	0184392976	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	SS02	VE1153	1.000	5130710746	1.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	1.000		08-05-2025	90		87089900	NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,254.44"		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"9,254.56"
KA2611010235	0184392976	IE323159	WIPER BLADE (550MM)	M04	VE1153	2.000	5130710746	2.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	2.000		08-05-2025	100		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	906.36		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	906.38
KA2611010235	0184392976	MF140266	BOLT FLANGE (10X1.25X40)  7	U03-B3	VE1153	10.000	5130710746	10.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	10.000		08-05-2025	110		73181500	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	127.67		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	127.66
KA2611010235	0184392976	MH035167	"GASKET, FUEL FILTER"	U04-B2	VE1153	30.000	5130710746	30.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	30.000		08-05-2025	120		84849000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	7071583961	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	383.00		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	382.97
KA2611010235	0184392976	IE332174	Urea level sensor Filter	A2 BOX 1	VE1153	4.000	5130710284	4.000	08-05-2025	KA2611010235	ZFMO	FM Purchase Order	09-05-2025	3789500296	4.000		07-05-2025	130		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.84	"2,490.72"	4D	CGST & SGST Input 28%	7071582077	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,945.88"		0		0.000	1230270951	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	04:23:25	09:15:08	19:10:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,945.92"
KA2611010285	0184393049	IC332634	Kit Lining Set W/Spring(325x140 STD)	T01	VE1153	1.000	5130710619	1.000	08-05-2025	KA2611010285	ZMSO	Monthly Stock Order	09-05-2025	3789500297	1.000		08-05-2025	30		68138100	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	4C	CGST & SGST Input 18%	7061702120	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,911.68"		0		0.000	1230271608	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:45:37	09:16:13	19:24:58	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,911.90"
KA2611010301	0184393098	IU460482	WIPER BLADE	H8	VE1153	1.000	5130710673	1.000	08-05-2025	KA2611010301	ZMSO	Monthly Stock Order	09-05-2025	3789500298	1.000		08-05-2025	560		85124000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	7061702469	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	603.19		0		0.000	1230272374	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:48:50	09:17:21	19:31:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	603.42
KA2611010301	0184393098	IU460482	WIPER BLADE	H8	VE1153	1.000	5130710673	1.000	08-05-2025	KA2611010301	ZMSO	Monthly Stock Order	09-05-2025	3789500298	1.000		08-05-2025	570		85124000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	7061702469	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	603.19		0		0.000	1230272374	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	03:48:50	09:17:21	19:31:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	603.42
KA2611010347	0184393230	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	J1B1	VE1153	1.000	5130711021	1.000	08-05-2025	KA2611010347	ZEOR	EOR Order	09-05-2025	3789500299	1.000		08-05-2025	10		40091100	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	8040247073	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	606.37		0		0.000	1230272739	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	17:33:38	09:18:45	20:00:01	SPD378901	0			Om Logistics Supply Chain Private	Manual	606.37
KA2611010347	0184393230	ID204168	"GASKET, EXHAUST FLANGE"	I03	VE1153	1.000	5130711021	1.000	08-05-2025	KA2611010347	ZEOR	EOR Order	09-05-2025	3789500299	1.000		08-05-2025	20		84841090	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	8040247073	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	47.87		0		0.000	1230272739	09-05-2025	09-05-2025	01:20:51	0	09-05-2025	0	17:33:38	09:18:45	20:00:01	SPD378901	0			Om Logistics Supply Chain Private		47.87
KA2511105372	0184267134	ID369684	CLUTCH DISC ASSY DIA395	H15	VE1153	1.000	5130693279	1.000	31-03-2025	KA2511105372	ZMSO	Monthly Stock Order	09-05-2025	3789500300	1.000		31-03-2025	10		87089300	NOS	"12,295.00"	0.00	"7,146.47"	0.00	0.00	0.00	0.00	"7,146.47"	0.00	0.00	0.00	0.00	0.00	-109.77	0.00	0.00	0.00	0.00	"7,036.70"	"1,970.28"	"9,006.98"	4D	CGST & SGST Input 28%	7061661301	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,036.70"		0		0.000	1230115325	01-04-2025	01-04-2025	09:39:34	38	01-04-2025	38	18:11:49	11:31:39	20:16:40	RSINGH44	0			OM LOGISTICS LIMITED	Manual	"7,036.72"
KA2611010596	0184396986	IZ000051	Glass Sealant Primerless	S02	VE1153	5.000	5130711036	5.000	09-05-2025	KA2611010596	ZEOR	EOR Order	10-05-2025	3789500302	5.000		08-05-2025	10		32141000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	"2,313.82"	416.48	"2,730.30"	4C	CGST & SGST Input 18%	8040247089	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,313.82"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	17:52:35	10:13:54	20:38:03	SPD378901	0			Om Logistics Supply Chain Private	Manual	"2,313.81"
KA2611010596	0184396986	2221857580	SUPPORT	I03	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	10		84099941	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	712.54		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	712.54
KA2611010596	0184396986	IA000607	FLAT CARPET FRONT 2.0M	FLOOR	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	20		87089900	NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.24	"1,303.98"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,018.74"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,018.73"
KA2611010596	0184396986	IA207664	BRAKE DRUM REAR (HCV)	H02	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	30		87089900	NOS	"13,170.00"	0.00	"7,655.06"	0.00	0.00	0.00	0.00	"7,655.06"	0.00	0.00	0.00	0.00	0.00	-117.58	0.00	0.00	0.00	0.00	"7,537.48"	"2,110.50"	"9,647.98"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,537.48"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"7,537.49"
KA2611010596	0184396986	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	P01	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	40		87088000	NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,316.35"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,316.34"
KA2611010596	0184396986	IA346950LY	INTEGRATED STEP COVER ASSY LH LYl	S STAND 02	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	50		87081090	NOS	"15,395.00"	0.00	"8,948.34"	0.00	0.00	0.00	0.00	"8,948.34"	0.00	0.00	0.00	0.00	0.00	-137.45	0.00	0.00	0.00	0.00	"8,810.89"	"2,467.04"	"11,277.93"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"8,810.89"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"8,810.90"
KA2611010596	0184396986	IA346951LY	INTEGRATED STEP COVER ASSY RH LY	S STAND 02	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	60		87081090	NOS	"15,395.00"	0.00	"8,948.34"	0.00	0.00	0.00	0.00	"8,948.34"	0.00	0.00	0.00	0.00	0.00	-137.45	0.00	0.00	0.00	0.00	"8,810.89"	"2,467.04"	"11,277.93"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"8,810.89"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"8,810.90"
KA2611010596	0184396986	IA349557	BEZZEL ASSY LH_2.0m	FLOOR	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	70		87089900	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	698.24		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	698.23
KA2611010596	0184396986	IA450494	CHRISTMAS CLIP (PASA )	W3	VE1153	10.000	5130711137	10.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	10.000		09-05-2025	80		87089900	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	114.51		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	114.46
KA2611010596	0184396986	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	P01	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	90		87088000	NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	"1,147.51"	321.30	"1,468.81"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,147.51"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,147.51"
KA2611010596	0184396986	IC397089	CAB LOCK SUB ASSY	ACC ROOM	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	100		87081090	NOS	"2,030.00"	0.00	"1,179.94"	0.00	0.00	0.00	0.00	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-18.12	0.00	0.00	0.00	0.00	"1,161.82"	325.30	"1,487.12"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,161.82"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,161.82"
KA2611010596	0184396986	ID205722	GASKET EXHAUST BEND E683 TCI	U02-B4	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	110		84841090	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	204.26		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	204.26
KA2611010596	0184396986	ID209719	CLUTCH COVER ASSY. 380 DIA.	H17	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	120		87089300	NOS	"16,995.00"	0.00	"9,878.34"	0.00	0.00	0.00	0.00	"9,878.34"	0.00	0.00	0.00	0.00	0.00	-151.73	0.00	0.00	0.00	0.00	"9,726.61"	"2,723.46"	"12,450.07"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,726.61"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"9,726.66"
KA2611010596	0184396986	ID308362	LEVER CHANGE ASSY	R03	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	130		87089900	NOS	"9,095.00"	0.00	"5,286.47"	0.00	0.00	0.00	0.00	"5,286.47"	0.00	0.00	0.00	0.00	0.00	-81.20	0.00	0.00	0.00	0.00	"5,205.27"	"1,457.48"	"6,662.75"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,205.27"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"5,205.28"
KA2611010596	0184396986	ID310357	EGR  MIXTURE	S05-B4	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	140		87089900	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.12	366.29	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	286.17		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	286.16
KA2611010596	0184396986	ID312390	UJ KIT ASSY	G03	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	150		87089900	NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	"2,037.47"	570.50	"2,607.97"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,037.47"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,037.47"
KA2611010596	0184396986	ID313045	POLY V BELT PSP	G02	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	160		40103590	NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	737.22		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	737.22
KA2611010596	0184396986	ID313221	"Gasket, Flange Plate Seal"	U02-B4	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	170		48239030	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	89.36		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	89.36
KA2611010596	0184396986	ID329851	SEAL ROCKER COVER	W02-B1	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	180		87089900	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.00	608.03	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	475.03		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	475.03
KA2611010596	0184396986	ID343159	CENTER BEARING ASSY	C4	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	190		84821090	NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,608.49"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,608.49"
KA2611010596	0184396986	ID346439	"PUMP, PRIMER PUMP ASSY"	S05-B4	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	200		87089900	NOS	"1,110.00"	0.00	645.19	0.00	0.00	0.00	0.00	645.19	0.00	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	635.28	177.88	813.16	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	635.28		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	635.28
KA2611010596	0184396986	ID359123	"GASKET,FLYWHEEL HOUSING"	E-ROOM	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	230		84841090	NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.16	96.50	632.66	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	536.16		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	536.16
KA2611010596	0184396986	ID359777	ASSY PISTON COOLING JET	I03	VE1153	3.000	5130711137	3.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	3.000		09-05-2025	240		85369090	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.66	"1,525.18"	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,292.52"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,292.53"
KA2611010596	0184396986	ID370836	4TH GEAR ASSY	G05	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	250		87089900	NOS	"3,605.00"	0.00	"2,095.41"	0.00	0.00	0.00	0.00	"2,095.41"	0.00	0.00	0.00	0.00	0.00	-32.19	0.00	0.00	0.00	0.00	"2,063.22"	577.70	"2,640.92"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,063.22"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,063.22"
KA2611010596	0184396986	IE302867	WIPER LINK ASSY CONDOR 2_3	L03	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	260		85124000	NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,154.23"		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,154.23"
KA2611010596	0184396986	IE312495	brush holder	K04	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	270		87089900	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	566.60		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	566.60
KA2611010596	0184396986	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	M04	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	280		85124000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.22	"1,148.61"	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	973.39		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	973.39
KA2611010596	0184396986	IU346566	MAINMIRRORASSEMBLE	F06	VE1153	1.000	5130711137	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	310		87089900	NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.56	"1,076.88"	4D	CGST & SGST Input 28%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	841.32		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	841.32
KA2611010596	0184396986	MF140464	BOLT FLANGE (10X35)	U03-B3	VE1153	10.000	5130711137	10.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	10.000		09-05-2025	320		73181500	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	510.67		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	510.64
KA2611010596	0184396986	MF445085	NUT SELF LOCKING 10	J2B2	VE1153	30.000	5130711137	30.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	30.000		09-05-2025	330		73181600	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	7061702989	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.35		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:46:09	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611010596	0184396986	ID205722	GASKET EXHAUST BEND E683 TCI	U02-B4	VE1153	1.000	5130711238	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	50		84841090	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	7061703460	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	204.26		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:51:23	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	204.26
KA2611010596	0184396986	IE454522	STRAINER	A04-BOX	VE1153	1.000	5130711238	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	170		84212900	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	7061703460	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	450.00		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:51:23	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	450.00
KA2611010596	0184396986	IE454522	STRAINER	A04-BOX	VE1153	1.000	5130711238	1.000	09-05-2025	KA2611010596	ZMSO	Monthly Stock Order	10-05-2025	3789500302	1.000		09-05-2025	180		84212900	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	7061703460	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	450.00		0		0.000	1230275918	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	03:51:23	10:13:54	20:38:03	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	450.00
KA2611010586	0184396966	IU390100	LINK ASSY WIPPER LCB	L03	VE1153	1.000	5130711545	1.000	09-05-2025	KA2611010586	ZEOR	EOR Order	10-05-2025	3789500303	1.000		09-05-2025	10		85129000	NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.92	"1,664.54"	4C	CGST & SGST Input 18%	8040247409	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,410.62"		0		0.000	1230278172	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	17:01:37	10:15:16	20:32:49	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,411.08"
KA2611010583	0184396959	IE327835	NOX SENSOR FOR 12V POST	D3	VE1153	1.000	5130711581	1.000	09-05-2025	KA2611010583	ZEOR	EOR Order	10-05-2025	3789500304	1.000		09-05-2025	10		90271000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.02"	"15,805.53"	4C	CGST & SGST Input 18%	8040247447	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"13,394.51"		0		0.000	1230278076	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	18:02:31	10:16:20	20:30:30	SPD378901	0			Om Logistics Supply Chain Private	Manual	"13,394.98"
KA2611010411	0184395402	IZ000051	Glass Sealant Primerless	S02	VE1153	6.000	5130711059	6.000	09-05-2025	KA2611010411	ZACC	Accident Order	10-05-2025	3789500305	6.000	9800389393	08-05-2025	10		32141000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,816.46"	0.00	0.00	0.00	0.00	0.00	-39.88	0.00	0.00	0.00	0.00	"2,776.58"	499.78	"3,276.36"	4C	CGST & SGST Input 18%	7071585598	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,776.58"	3000539198	10	08-05-2025	6.000	1230272741	10-05-2025	10-05-2025	01:14:28	0	10-05-2025	0	18:49:28	10:17:23	13:19:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	"2,776.22"
MP2621363071	0184378767	ID329826	GASKET (OIL PAN)	I05	VE1000	1.000	1211106187	1.000	04-05-2025	MP2621363071	ZEOR	EOR Order	10-05-2025	3789500306	1.000	8040244807	02-05-2025	10		85443000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	8040244808	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	852.12		0		0.000	1230250778	10-05-2025	10-05-2025	12:23:11	0	09-05-2025	1	15:19:54	14:46:36	04:24:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	852.62
KA2611010830	0184400622	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	ACC ROOM	VE1153	1.000	5130711976	1.000	10-05-2025	KA2611010830	ZACC	Accident Order	12-05-2025	3789500307	1.000	9800390005	10-05-2025	30		87081090	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	7071588918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	188.86	3000539938	100	10-05-2025	1.000	1230281171	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:10:58	10:41:37	18:26:52	SPD378806	0			Om Logistics Supply Chain Private	Manual	188.87
KA2611010830	0184400622	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	ACC ROOM	VE1153	1.000	5130711976	1.000	10-05-2025	KA2611010830	ZACC	Accident Order	12-05-2025	3789500307	1.000	9800390005	10-05-2025	40		87081090	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	4D	CGST & SGST Input 28%	7071588918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	188.86	3000539938	110	10-05-2025	1.000	1230281171	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:10:58	10:41:37	18:26:52	SPD378806	0			Om Logistics Supply Chain Private	Manual	188.87
KA2611010830	0184400622	ID365387	RADIATOR MTG BKT FRONT RH	ACC ROOM	VE1153	1.000	5130711976	1.000	10-05-2025	KA2611010830	ZACC	Accident Order	12-05-2025	3789500307	1.000	9800390005	10-05-2025	50		87089900	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	4D	CGST & SGST Input 28%	7071588918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	277.58	3000539938	120	10-05-2025	1.000	1230281171	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:10:58	10:41:37	18:26:52	SPD378806	0			Om Logistics Supply Chain Private		277.59
KA2611010830	0184400622	ID365385	RADIATOR MTG BKT FRONT LH	ACC ROOM	VE1153	1.000	5130711976	1.000	10-05-2025	KA2611010830	ZACC	Accident Order	12-05-2025	3789500307	1.000	9800390005	10-05-2025	60		87089900	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	4D	CGST & SGST Input 28%	7071588918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	277.58	3000539938	130	10-05-2025	1.000	1230281171	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:10:58	10:41:37	18:26:52	SPD378806	0			Om Logistics Supply Chain Private	Manual	277.59
KA2611010830	0184400622	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	W06	VE1153	1.000	5130711976	1.000	10-05-2025	KA2611010830	ZACC	Accident Order	12-05-2025	3789500307	1.000	9800390005	10-05-2025	70		87089900	NOS	"8,635.00"	0.00	"5,019.09"	0.00	0.00	0.00	0.00	"5,019.09"	0.00	0.00	0.00	0.00	0.00	-77.09	0.00	0.00	0.00	0.00	"4,942.00"	"1,383.76"	"6,325.76"	4D	CGST & SGST Input 28%	7071588918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,942.00"	3000539938	140	10-05-2025	1.000	1230281171	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:10:58	10:41:37	18:26:52	SPD378806	0			Om Logistics Supply Chain Private	Manual	"4,942.12"
KA2611010795	0184400247	IA341646	REAR Sliding WINDOW 2m	SSTAND01	VE1153	1.000	5130711975	1.000	10-05-2025	KA2611010795	ZACC	Accident Order	12-05-2025	3789500308	1.000	9800390005	10-05-2025	10		87089900	NOS	"4,440.00"	0.00	"2,580.75"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	0.00	-39.64	0.00	0.00	0.00	0.00	"2,541.11"	711.52	"3,252.63"	4D	CGST & SGST Input 28%	7071588917	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,541.11"	3000539938	10	10-05-2025	1.000	1230281170	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:08:53	10:42:44	16:58:58	SPD378806	0			Om Logistics Supply Chain Private	Manual	"2,541.07"
KA2611010795	0184400247	IA343900	FOOTSTEP PLATE LH	P02	VE1153	1.000	5130711975	1.000	10-05-2025	KA2611010795	ZACC	Accident Order	12-05-2025	3789500308	1.000	9800390005	10-05-2025	20		87089900	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	7071588917	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	123.05	3000539938	20	10-05-2025	1.000	1230281170	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:08:53	10:42:44	16:58:58	SPD378806	0			Om Logistics Supply Chain Private	Manual	123.05
KA2611010795	0184400247	IA000608	FLAT MIDDLE CARPET 2.0M	ACC ROOM	VE1153	1.000	5130711975	1.000	10-05-2025	KA2611010795	ZACC	Accident Order	12-05-2025	3789500308	1.000	9800390005	10-05-2025	30		87089900	NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	4D	CGST & SGST Input 28%	7071588917	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,000.27"	3000539938	30	10-05-2025	1.000	1230281170	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:08:53	10:42:44	16:58:58	SPD378806	0			Om Logistics Supply Chain Private		"2,000.23"
KA2611010795	0184400247	IC411944	FRONT DBV OUTLET	ACC ROOM	VE1153	1.000	5130711975	1.000	10-05-2025	KA2611010795	ZACC	Accident Order	12-05-2025	3789500308	1.000	9800390005	10-05-2025	40		87089900	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	4D	CGST & SGST Input 28%	7071588917	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	412.07	3000539938	40	10-05-2025	1.000	1230281170	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:08:53	10:42:44	16:58:58	SPD378806	0			Om Logistics Supply Chain Private		412.06
KA2611010795	0184400247	IC411943	PIPE DBV FR INLET	ACC ROOM	VE1153	1.000	5130711975	1.000	10-05-2025	KA2611010795	ZACC	Accident Order	12-05-2025	3789500308	1.000	9800390005	10-05-2025	50		87089900	NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	395.25	0.00	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	389.18	108.98	498.16	4D	CGST & SGST Input 28%	7071588917	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	389.18	3000539938	50	10-05-2025	1.000	1230281170	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:08:53	10:42:44	16:58:58	SPD378806	0			Om Logistics Supply Chain Private	Manual	389.17
KA2611010796	0184400250	IC404452	"POST ASSY.,REAR MTG.MODULAR MCV"	ACC ROOM	VE1153	1.000	5130711972	1.000	10-05-2025	KA2611010796	ZACC	Accident Order	12-05-2025	3789500309	1.000	9800390005	10-05-2025	10		87089900	NOS	"7,250.00"	0.00	"4,214.06"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	"4,149.33"	"1,161.82"	"5,311.15"	4D	CGST & SGST Input 28%	7071588913	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,149.33"	3000539938	60	10-05-2025	1.000	1230281167	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:04:50	10:43:51	16:59:24	SER378905	0			Om Logistics Supply Chain Private	Manual	"4,149.63"
KA2611010796	0184400250	ID362165	RADIATOR MTG BKT FRONT	ACC ROOM	VE1153	2.000	5130711972	2.000	10-05-2025	KA2611010796	ZACC	Accident Order	12-05-2025	3789500309	2.000	9800390005	10-05-2025	20		87089900	NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.16	439.56	4D	CGST & SGST Input 28%	7071588913	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	343.40	3000539938	90	10-05-2025	2.000	1230281167	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	15:04:50	10:43:51	16:59:24	SER378905	0			Om Logistics Supply Chain Private	Manual	343.41
KA2611010732	0184399568	ID350191	PISTON_ASSM	I03	VE1153	3.000	5130711644	3.000	10-05-2025	KA2611010732	ZMSO	Monthly Stock Order	12-05-2025	3789500310	3.000		10-05-2025	10		87089900	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"9,512.16"	0.00	0.00	0.00	0.00	0.00	-146.11	0.00	0.00	0.00	0.00	"9,366.05"	"2,622.50"	"11,988.55"	4D	CGST & SGST Input 28%	7061703923	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,366.05"		0		0.000	1230280387	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	03:45:32	10:44:50	14:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"9,365.69"
KA2611010732	0184399568	ID355038	GASKET ASSY FRONT COVER	I05	VE1153	1.000	5130711644	1.000	10-05-2025	KA2611010732	ZMSO	Monthly Stock Order	12-05-2025	3789500310	1.000		10-05-2025	20		87089900	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	7061703923	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	592.35		0		0.000	1230280387	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	03:45:32	10:44:50	14:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	592.33
KA2611010732	0184399568	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	A2	VE1153	2.000	5130711644	2.000	10-05-2025	KA2611010732	ZMSO	Monthly Stock Order	12-05-2025	3789500310	2.000		10-05-2025	30		84212900	NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	"1,863.81"	335.48	"2,199.29"	4C	CGST & SGST Input 18%	7061703923	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,863.81"		0		0.000	1230280387	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	03:45:32	10:44:50	14:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,863.74"
KA2611010732	0184399568	IU432801	WIPER BLADE	M04	VE1153	2.000	5130711644	2.000	10-05-2025	KA2611010732	ZMSO	Monthly Stock Order	12-05-2025	3789500310	2.000		10-05-2025	60		85124000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	7061703923	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	989.35		0		0.000	1230280387	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	03:45:32	10:44:50	14:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	989.32
KA2611010749	0184399700	IA205866	HOSE ASSY 600	O2	VE1153	2.000	5130711286	2.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	2.000		09-05-2025	10		87089900	NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	721.13	201.92	923.05	4D	CGST & SGST Input 28%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	721.13		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	721.14
KA2611010749	0184399700	IA215578	OIL SEAL HUB REAR OUTER (HCV)	U05-B2	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	20		40169330	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	153.19		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	153.19
KA2611010749	0184399700	IA334144	CATCH HANDLE LH	S04-B1	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	30		87089900	NOS	"2,505.00"	0.00	"1,456.03"	0.00	0.00	0.00	0.00	"1,456.03"	0.00	0.00	0.00	0.00	0.00	-22.36	0.00	0.00	0.00	0.00	"1,433.67"	401.42	"1,835.09"	4D	CGST & SGST Input 28%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,433.67"		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,433.72"
KA2611010749	0184399700	IA345206	REAR VIEW MIRROR CLASS IV	D05	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	40		70091010	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	944.67		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	944.70
KA2611010749	0184399700	IA349210	DRAG LINK ASSY	RACK	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	50		87089900	NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	0.00	-82.18	0.00	0.00	0.00	0.00	"5,268.23"	"1,475.10"	"6,743.33"	4D	CGST & SGST Input 28%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,268.23"		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"5,268.40"
KA2611010749	0184399700	IA355044	OUTER HANDLE BS6 LH	O05	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	60		87089900	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	366.29		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	366.30
KA2611010749	0184399700	IA355045	OUTER HANDLE BS6 RH	O05	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	70		87089900	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	366.29		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	366.30
KA2611010749	0184399700	ID200260	GASKET COMPRESSOR (MCV)	U02-B4	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	90		48239030	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	159.57		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	159.57
KA2611010749	0184399700	ID302556	V BELT FAN (15.16)	G02	VE1153	2.000	5130711286	2.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	2.000		09-05-2025	100		40101290	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.80	647.74	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	548.94		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	548.95
KA2611010749	0184399700	ID332218	PRIMARY ELEMENT	A06	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	120		48239090	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,528.70"		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,528.74"
KA2611010749	0184399700	ID370657	FILTER SPIN ON	C04	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	130		90328990	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	915.94		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	915.97
KA2611010749	0184399700	ID377754	FILTER INSERT	A2	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	140		84212900	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	465.95		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	465.96
KA2611010749	0184399700	ID378974	combo oil filter	C03	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	150		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.41"
KA2611010749	0184399700	IE302357	INTAKE BOOST PRESSURE SENSOR	U02-B1	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	160		90262000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,024.46"		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,024.49"
KA2611010749	0184399700	IF000466	OIL SEAL HUB REAR INNER (30.25)	R03	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	170		40169330	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	175.53		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	175.54
KA2611010749	0184399700	IZ300288	Grey Seal Gasket maker small	W04-B4	VE1153	2.000	5130711286	2.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	2.000		09-05-2025	190		32141000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	76.60		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	76.59
KA2611010749	0184399700	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	3.000	5130711286	3.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	3.000		09-05-2025	200		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	344.67		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	344.69
KA2611010749	0184399700	ME013384	OIL SEAL FRONT	S03-B2	VE1153	1.000	5130711286	1.000	10-05-2025	KA2611010749	ZFMO	FM Purchase Order	12-05-2025	3789500311	1.000		09-05-2025	210		40169330	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	7071585899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	303.19		0		0.000	1230276031	12-05-2025	12-05-2025	10:39:26	0	11-05-2025	1	04:20:38	10:46:12	14:58:21	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	303.20
		333334	aterial Purchased Outside (28% GST)		0020036642	1.000		0.000			ZOUT	Outside Parts PO	12-05-2025	3789500314	1.000		12-05-2025	10		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.86	237.86	4D	CGST & SGST Input 28%	4500061892	Madhu Agencies	3789	PSN Automotive Marketing	849.50		0		0.000				00:00:00	0		0	18:44:42	00:00:00	00:00:00	SER378905	0				Manual	0.00
		333334	aterial Purchased Outside (28% GST)		0020036642	1.000		0.000			ZOUT	Outside Parts PO	12-05-2025	3789500315	1.000		12-05-2025	10		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.72	83.72	4D	CGST & SGST Input 28%	4500061893	Madhu Agencies	3789	PSN Automotive Marketing	299.00		0		0.000				00:00:00	0		0	18:52:58	00:00:00	00:00:00	SPD378901	0				Manual	0.00
		333334	aterial Purchased Outside (28% GST)		0020036642	1.000		0.000			ZOUT	Outside Parts PO	12-05-2025	3789500316	1.000		12-05-2025	10		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.50	192.50	4D	CGST & SGST Input 28%	4500061894	Madhu Agencies	3789	PSN Automotive Marketing	687.50		0		0.000				00:00:00	0		0	18:57:14	00:00:00	00:00:00	SER378905	0				Manual	0.00
KA2611011374	0184404960	ID322656	HEAD ASSY FILTER	G2	VE1153	1.000	5130712851	1.000	12-05-2025	KA2611011374	ZROP	Pro Vehicle Off Road	13-05-2025	3789500317	1.000	9800390616	12-05-2025	10		84212900	NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-25.20	0.00	0.00	83.56	0.00	"1,754.70"	315.84	"2,070.54"	4C	CGST & SGST Input 18%	7071592074	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,754.70"	3000540731	10	12-05-2025	1.000	1230287087	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	17:18:50	09:32:32	20:29:51	SPD378806	0			Om Logistics Supply Chain Private	Manual	"1,755.16"
KA2611011272	0184404593	IA208182	"CAP, FUEL TANK (HCV)"	S05-B1	VE1153	1.000	5130712531	1.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	1.000		12-05-2025	10		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	341.50
KA2611011272	0184404593	ID201024	BY PASS FILTER	B02	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	20		84212300	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	517.01	93.06	610.07	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	517.01		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	517.02
KA2611011272	0184404593	ID202292	WIPER BLADE ASSY (HCV)	M04	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	30		85124000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	529.77		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	529.79
KA2611011272	0184404593	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	40		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	204.25		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	204.26
KA2611011272	0184404593	ID315811	HOSE CLAMP	Q03	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	50		73269099	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	223.41		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	223.40
KA2611011272	0184404593	ID351931	FUEL FILTER	A04	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	60		84212900	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,087.20"		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,087.24"
KA2611011272	0184404593	ID351932	FUEL FILTER	A04	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	70		84212900	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	"1,723.39"	310.22	"2,033.61"	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,723.39"		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,723.42"
KA2611011272	0184404593	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	8.000	5130712531	8.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	8.000		12-05-2025	80		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"7,381.04"	0.00	0.00	0.00	0.00	0.00	-104.52	0.00	0.00	0.00	0.00	"7,276.52"	"1,309.78"	"8,586.30"	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,276.52"		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"7,276.62"
KA2611011272	0184404593	ID376839	SERVICE KIT OIL FILTER & O RING	A03	VE1153	7.000	5130712531	7.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	7.000		12-05-2025	90		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"5,529.30"	0.00	0.00	0.00	0.00	0.00	-78.29	0.00	0.00	0.00	0.00	"5,451.01"	981.18	"6,432.19"	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,451.01"		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"5,451.09"
KA2611011272	0184404593	IE323159	WIPER BLADE (550MM)	M04	VE1153	2.000	5130712531	2.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	2.000		12-05-2025	100		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	906.36		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	906.38
KA2611011272	0184404593	IE332174	Urea level sensor Filter	A2 BOX 1	VE1153	3.000	5130712531	3.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	3.000		12-05-2025	110		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.64	"1,868.05"	4D	CGST & SGST Input 28%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,459.41"		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,459.45"
KA2611011272	0184404593	IZ300288	Grey Seal Gasket maker small	W04-B4	VE1153	1.000	5130712531	1.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	1.000		12-05-2025	120		32141000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	7071590641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	38.30		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:57	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	38.30
KA2611011272	0184404593	ID400012	"ASSY., DRIVE PINION"	J02	VE1153	1.000	5130708725	1.000	12-05-2025	KA2611011272	ZFMO	FM Purchase Order	13-05-2025	3789500318	1.000		03-05-2025	70		87089900	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.44"	"5,410.04"	4D	CGST & SGST Input 28%	7071575396	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,226.60"		0		0.000	1230285165	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:26:00	09:34:00	19:16:55	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,226.67"
KA2611011153	0184403897	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	U02-B4	VE1153	1.000	5130712421	1.000	12-05-2025	KA2611011153	ZMSO	Monthly Stock Order	13-05-2025	3789500319	1.000		12-05-2025	10		48239030	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.17	15.52	101.69	4C	CGST & SGST Input 18%	7061705504	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	86.17		0		0.000	1230285216	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	03:45:34	09:35:05	16:24:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	86.17
KA2611011153	0184403897	ID620412	ASSY PIPE FRONT	N01	VE1153	1.000	5130712421	1.000	12-05-2025	KA2611011153	ZMSO	Monthly Stock Order	13-05-2025	3789500319	1.000		12-05-2025	20		87089900	NOS	"16,265.00"	0.00	"9,454.03"	0.00	0.00	0.00	0.00	"9,454.03"	0.00	0.00	0.00	0.00	0.00	-145.21	0.00	0.00	0.00	0.00	"9,308.82"	"2,606.46"	"11,915.28"	4D	CGST & SGST Input 28%	7061705504	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,308.82"		0		0.000	1230285216	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	03:45:34	09:35:05	16:24:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"9,309.18"
KA2611011153	0184403897	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	E01	VE1153	1.000	5130712400	1.000	12-05-2025	KA2611011153	ZMSO	Monthly Stock Order	13-05-2025	3789500319	1.000		12-05-2025	50		87089900	NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	529.40	148.24	677.64	4D	CGST & SGST Input 28%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	529.40		0		0.000	1230285216	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	03:45:44	09:35:05	16:24:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	529.42
KA2611011153	0184403897	ID205970	CLAMP-SL TB 74 (40.40)	Q03	VE1153	2.000	5130712400	2.000	12-05-2025	KA2611011153	ZMSO	Monthly Stock Order	13-05-2025	3789500319	2.000		12-05-2025	60		73269099	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	299.99	54.00	353.99	4C	CGST & SGST Input 18%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	299.99		0		0.000	1230285216	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	03:45:44	09:35:05	16:24:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	300.01
KA2611010976	0184401364	IA208182	"CAP, FUEL TANK (HCV)"	S05-B1	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	10		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	341.50
KA2611010976	0184401364	IA347658	SUCTION LINE ASSY	M5	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	20		87089900	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,181.84"		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,181.86"
KA2611010976	0184401364	IA450014	OIL SEAL FRONT	V03	VE1153	2.000	5130711782	2.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	2.000		10-05-2025	30		40169330	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	778.72		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	778.73
KA2611010976	0184401364	IB002922	ELEMENT KIT OIL FILTER	B02	VE1153	2.000	5130711782	2.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	2.000		10-05-2025	40		84212300	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	306.38		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	306.39
KA2611010976	0184401364	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	2.000	5130711782	2.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	2.000		10-05-2025	60		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	204.25		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	204.26
KA2611010976	0184401364	ID307530	FILLER INSERT	C03	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	70		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.39"
KA2611010976	0184401364	ID309775	HOSE CLAMP TB TYPE	U04-B1	VE1153	2.000	5130711782	2.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	2.000		10-05-2025	80		73269099	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.49		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611010976	0184401364	ID370657	FILTER SPIN ON	C04	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	90		90328990	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	915.94		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	915.96
KA2611010976	0184401364	ID377754	FILTER INSERT	A2	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	100		84212900	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	465.95		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	465.96
KA2611010976	0184401364	ID378974	combo oil filter	C03	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	110		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.40"
KA2611010976	0184401364	IE315946	STARTER RELAY 12V	S03-B4	VE1153	1.000	5130711782	1.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	1.000		10-05-2025	130		85364100	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	695.74		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	695.75
KA2611010976	0184401364	IE332174	Urea level sensor Filter	A2 BOX 1	VE1153	3.000	5130711782	3.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	3.000		10-05-2025	140		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.64	"1,868.05"	4D	CGST & SGST Input 28%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,459.41"		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,459.45"
KA2611010976	0184401364	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	2.000	5130711782	2.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	2.000		10-05-2025	180		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	229.78		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	229.78
KA2611010976	0184401364	MH035167	"GASKET, FUEL FILTER"	U04-B2	VE1153	30.000	5130711835	30.000	10-05-2025	KA2611010976	ZFMO	FM Purchase Order	13-05-2025	3789500320	30.000		10-05-2025	140		84849000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	4C	CGST & SGST Input 18%	7071588036	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	383.00		0		0.000	1230280487	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:27:59	09:36:26	21:17:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	382.98
KA2611011021	0184403211	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	1.000	5130711782	1.000	12-05-2025	KA2611011021	ZFMO	FM Purchase Order	13-05-2025	3789500321	1.000		10-05-2025	120		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,164.67"		0		0.000	1230280488	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:37:40	13:26:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,164.59"
KA2611011021	0184403211	IM300428	AIR FILTER SET E2PLUS	D6	VE1153	1.000	5130711782	1.000	12-05-2025	KA2611011021	ZFMO	FM Purchase Order	13-05-2025	3789500321	1.000		10-05-2025	150		84212200	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,528.70"		0		0.000	1230280488	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:37:40	13:26:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,528.60"
KA2611011021	0184403211	IM300893	AIR FILTER SET LCV PRO SMALL N/M	A06	VE1153	1.000	5130711782	1.000	12-05-2025	KA2611011021	ZFMO	FM Purchase Order	13-05-2025	3789500321	1.000		10-05-2025	160		48239090	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,959.54"		0		0.000	1230280488	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:37:40	13:26:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,959.42"
KA2611011021	0184403211	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	I03-BOX 2	VE1153	1.000	5130711782	1.000	12-05-2025	KA2611011021	ZFMO	FM Purchase Order	13-05-2025	3789500321	1.000		10-05-2025	170		84833000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	7071587899	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	389.36		0		0.000	1230280488	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	04:20:12	09:37:40	13:26:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	389.33
KA2611011079	0184403317	ID379483	ASSY PIPE FRONT	O01	VE1153	1.000	5130711738	1.000	12-05-2025	KA2611011079	ZMSO	Monthly Stock Order	13-05-2025	3789500322	1.000		10-05-2025	140		87089900	NOS	"26,965.00"	0.00	"15,673.41"	0.00	0.00	0.00	0.00	"15,673.41"	0.00	0.00	0.00	0.00	0.00	-240.74	0.00	0.00	0.00	0.00	"15,432.67"	"4,321.14"	"19,753.81"	4D	CGST & SGST Input 28%	7061704338	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"15,432.67"		0		0.000	1230281980	13-05-2025	13-05-2025	09:31:55	0	13-05-2025	0	03:49:45	09:38:49	14:05:14	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"15,432.86"
KA2611011644	0184408288	2222643466	PULLEY	P2	VE1153	1.000	5130713318	1.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	1.000	9800390984	13-05-2025	20		87089900	NOS	"3,490.00"	0.00	"2,028.56"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	0.00	-31.16	0.00	0.00	0.00	0.00	"1,997.40"	559.28	"2,556.68"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,997.40"	3000541194	30	13-05-2025	1.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private	Manual	"1,997.39"
KA2611011644	0184408288	2221528660	VALVE SEAT	E03-B0X1	VE1153	8.000	5130713318	8.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	8.000	9800390984	13-05-2025	30		84099911	NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	"2,185.52"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,151.95"	602.54	"2,754.49"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,151.95"	3000541194	50	13-05-2025	8.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private		"2,151.92"
KA2611011644	0184408288	2221528663	VALVE SEAT	E03-B0X1	VE1153	8.000	5130713318	8.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	8.000	9800390984	13-05-2025	40		84099911	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"2,139.04"	0.00	0.00	0.00	0.00	0.00	-32.86	0.00	0.00	0.00	0.00	"2,106.18"	589.74	"2,695.92"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,106.18"	3000541194	60	13-05-2025	8.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private		"2,106.13"
KA2611011644	0184408288	2222103846	VALVE GUIDE	E03-B0X1	VE1153	26.000	5130713318	26.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	26.000	9800390984	13-05-2025	50		84099111	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	"3,173.56"	0.00	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	"3,124.81"	874.94	"3,999.75"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,124.81"	3000541194	70	13-05-2025	26.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private		"3,124.86"
KA2611011644	0184408288	2222583038	INLET VALVE	E3 - B1	VE1153	5.000	5130713318	5.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	5.000	9800390984	13-05-2025	60		84099111	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	915.45	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	901.39	252.38	"1,153.77"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	901.39	3000541194	100	13-05-2025	5.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private		901.41
KA2611011644	0184408288	2222259957	CRANKSHAFT	FLOOR	VE1153	1.000	5130713318	1.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	1.000	9800390984	13-05-2025	80		84831099	NOS	"47,935.00"	0.00	"31,035.88"	0.00	0.00	0.00	0.00	"31,035.88"	0.00	0.00	0.00	0.00	0.00	-439.47	0.00	0.00	0.00	0.00	"30,596.41"	"5,507.36"	"36,103.77"	4C	CGST & SGST Input 18%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"30,596.41"	3000541194	150	13-05-2025	1.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private		"30,596.34"
KA2611011644	0184408288	IA307161	HUB REAR WHEEL HD	FLOOR	VE1153	1.000	5130713318	1.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	1.000	9800390984	13-05-2025	100		87081090	NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	"10,479.22"	"2,934.18"	"13,413.40"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"10,479.22"	3000541194	180	13-05-2025	1.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private	Manual	"10,479.19"
KA2611011644	0184408288	ID633105	REAR AXLE SHAFT	ACC ROOM	VE1153	1.000	5130713318	1.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	1.000	9800390984	13-05-2025	110		87089900	NOS	"11,590.00"	0.00	"6,736.69"	0.00	0.00	0.00	0.00	"6,736.69"	0.00	0.00	0.00	0.00	0.00	-103.48	0.00	0.00	0.00	0.00	"6,633.21"	"1,857.30"	"8,490.51"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"6,633.21"	3000541194	190	13-05-2025	1.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private		"6,633.19"
KA2611011644	0184408288	ID311548	STUDE AXLE SHAFT	U03-B4	VE1153	10.000	5130713318	10.000	13-05-2025	KA2611011644	ZACC	Accident Order	14-05-2025	3789500324	10.000	9800390984	13-05-2025	120		73181500	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	4C	CGST & SGST Input 18%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	765.90	3000541194	210	13-05-2025	10.000	1230291963	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:29:03	18:07:26	SER378905	0			Om Logistics Supply Chain Private	Manual	765.95
KA2611011658	0184408333	2222720533	PIPE	E1	VE1153	1.000	5130713322	1.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	1.000	9800390984	13-05-2025	10		87089900	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.76	"1,073.21"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	838.45	3000541194	10	13-05-2025	1.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private		838.44
KA2611011658	0184408333	2220864662	VALVE SEAL	V02-B2	VE1153	24.000	5130713322	24.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	24.000	9800390984	13-05-2025	30		40169330	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,709.28"	0.00	0.00	0.00	0.00	0.00	-24.20	0.00	0.00	0.00	0.00	"1,685.08"	303.32	"1,988.40"	4C	CGST & SGST Input 18%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,685.08"	3000541194	80	13-05-2025	24.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private		"1,685.08"
KA2611011658	0184408333	2221528644	EXHAUST VALVE	E03-B0X1	VE1153	6.000	5130713322	6.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	6.000	9800390984	13-05-2025	40		84099111	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"1,726.32"	0.00	0.00	0.00	0.00	0.00	-26.52	0.00	0.00	0.00	0.00	"1,699.80"	475.94	"2,175.74"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,699.80"	3000541194	90	13-05-2025	6.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private		"1,699.78"
KA2611011658	0184408333	2222846523	OIL PUMP	I01	VE1153	1.000	5130713322	1.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	1.000	9800390984	13-05-2025	50		84133020	NOS	"9,975.00"	0.00	"5,797.97"	0.00	0.00	0.00	0.00	"5,797.97"	0.00	0.00	0.00	0.00	0.00	-89.06	0.00	0.00	0.00	0.00	"5,708.91"	"1,598.50"	"7,307.41"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,708.91"	3000541194	120	13-05-2025	1.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private	Manual	"5,708.87"
KA2611011658	0184408333	IC378434	FRONT CROSS MEMBER ASSY	FLOOR	VE1153	1.000	5130713322	1.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	1.000	9800390984	13-05-2025	60		87089900	NOS	"13,460.00"	0.00	"7,823.63"	0.00	0.00	0.00	0.00	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-120.17	0.00	0.00	0.00	0.00	"7,703.46"	"2,156.96"	"9,860.42"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,703.46"	3000541194	130	13-05-2025	1.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private	Manual	"7,703.39"
KA2611011658	0184408333	ID206192	ASSY. ROCKER COVER	M4	VE1153	1.000	5130713322	1.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	1.000	9800390984	13-05-2025	70		87089900	NOS	"4,725.00"	0.00	"2,746.41"	0.00	0.00	0.00	0.00	"2,746.41"	0.00	0.00	0.00	0.00	0.00	-42.18	0.00	0.00	0.00	0.00	"2,704.23"	757.18	"3,461.41"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,704.23"	3000541194	140	13-05-2025	1.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private	Manual	"2,704.21"
KA2611011658	0184408333	ID311549	NUT REAR AXLE SHAFT	U03-B4	VE1153	10.000	5130713322	10.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	10.000	9800390984	13-05-2025	90		73181600	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	223.39	3000541194	200	13-05-2025	10.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private	Manual	223.40
KA2611011658	0184408333	ID312300	STAR WASHER	T05 - B2	VE1153	30.000	5130713322	30.000	13-05-2025	KA2611011658	ZACC	Accident Order	14-05-2025	3789500325	30.000	9800390984	13-05-2025	100		73182200	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.35	3000541194	220	13-05-2025	30.000	1230291980	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:30:42	18:15:34	SPD378804	0			Om Logistics Supply Chain Private		191.49
KA2611011663	0184408356	2222459458	CYLINDER LINER KIT	I03	VE1153	4.000	5130713318	4.000	13-05-2025	KA2611011663	ZACC	Accident Order	14-05-2025	3789500326	4.000	9800390984	13-05-2025	10		87089900	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"34,863.36"	0.00	0.00	0.00	0.00	0.00	-535.50	0.00	0.00	0.00	0.00	"34,327.86"	"9,611.80"	"43,939.66"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"34,327.86"	3000541194	20	13-05-2025	4.000	1230291962	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:32:06	18:18:59	SER378905	0			Om Logistics Supply Chain Private	Manual	"34,327.66"
KA2611011663	0184408356	2223654970	ENGINE OVERHAUL KIT	I05	VE1153	1.000	5130713318	1.000	13-05-2025	KA2611011663	ZACC	Accident Order	14-05-2025	3789500326	1.000	9800390984	13-05-2025	70		87089900	NOS	"24,135.00"	0.00	"14,028.47"	0.00	0.00	0.00	0.00	"14,028.47"	0.00	0.00	0.00	0.00	0.00	-215.48	0.00	0.00	0.00	0.00	"13,812.99"	"3,867.64"	"17,680.63"	4D	CGST & SGST Input 28%	7071593947	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"13,812.99"	3000541194	110	13-05-2025	1.000	1230291962	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:49:57	09:32:06	18:18:59	SER378905	0			Om Logistics Supply Chain Private	Manual	"13,812.90"
KA2611011675	0184408423	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	V03	VE1153	5.000	5130713350	5.000	13-05-2025	KA2611011675	ZEOR	EOR Order	14-05-2025	3789500327	5.000		13-05-2025	50		40169330	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"3,609.60"	0.00	0.00	0.00	0.00	0.00	-51.11	0.00	0.00	0.00	0.00	"3,558.49"	640.52	"4,199.01"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,558.49"		0		0.000	1230292223	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:33:31	18:26:08	SPD378901	0			Om Logistics Supply Chain Private		"3,558.48"
KA2611011682	0184408454	ID378974	combo oil filter	C03	VE1153	5.000	5130713350	5.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	5.000		13-05-2025	20		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"8,400.75"	0.00	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	"8,281.80"	"1,490.72"	"9,772.52"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"8,281.80"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private		"8,281.77"
KA2611011682	0184408454	ID370657	FILTER SPIN ON	C04	VE1153	3.000	5130713350	3.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	3.000		13-05-2025	30		90328990	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	"2,747.83"	494.60	"3,242.43"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,747.83"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private		"2,747.82"
KA2611011682	0184408454	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	5.000	5130713350	5.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	5.000		13-05-2025	40		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	517.95	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.62	91.92	602.54	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	510.62		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	510.64
KA2611011682	0184408454	ID350639	SECONDARY ELEMENT	B05	VE1153	8.000	5130713350	8.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	8.000		13-05-2025	60		56039400	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"4,489.68"	0.00	0.00	0.00	0.00	0.00	-60.34	0.00	0.00	0.00	0.00	"4,429.34"	531.52	"4,960.86"	4B	CGST & SGST Input 12%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,429.34"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	"4,429.35"
KA2611011682	0184408454	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	A03	VE1153	10.000	5130713350	4.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	4.000		13-05-2025	70		84212300	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"10,585.90"	0.00	0.00	0.00	0.00	0.00	-149.90	0.00	0.00	0.00	0.00	"10,436.00"	"1,878.48"	"12,314.48"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,174.40"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	"4,174.40"
KA2611011682	0184408454	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	10.000	5130713350	10.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	10.000		13-05-2025	80		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"9,226.30"	0.00	0.00	0.00	0.00	0.00	-130.64	0.00	0.00	0.00	0.00	"9,095.66"	"1,637.22"	"10,732.88"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,095.66"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	"9,095.59"
KA2611011682	0184408454	ID376839	SERVICE KIT OIL FILTER & O RING	A03	VE1153	10.000	5130713350	10.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	10.000		13-05-2025	90		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"7,899.00"	0.00	0.00	0.00	0.00	0.00	-111.85	0.00	0.00	0.00	0.00	"7,787.15"	"1,401.68"	"9,188.83"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,787.15"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	"7,787.10"
KA2611011682	0184408454	ID334315	MAIN FILTER KIT	B03	VE1153	10.000	5130713350	10.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	10.000		13-05-2025	100		84212300	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"11,524.70"	0.00	0.00	0.00	0.00	0.00	-163.19	0.00	0.00	0.00	0.00	"11,361.51"	"2,045.08"	"13,406.59"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"11,361.51"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private		"11,361.50"
KA2611011682	0184408454	IE332174	Urea level sensor Filter	A2 BOX 1	VE1153	20.000	5130713350	20.000	13-05-2025	KA2611011682	ZEOR	EOR Order	14-05-2025	3789500328	20.000		13-05-2025	110		87089900	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"9,881.20"	0.00	0.00	0.00	0.00	0.00	-151.78	0.00	0.00	0.00	0.00	"9,729.42"	"2,724.24"	"12,453.66"	4D	CGST & SGST Input 28%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,729.42"		0		0.000	1230292222	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	16:46:40	09:35:48	18:28:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	"9,729.41"
KA2611011691	0184408597	2221908101	THRUST WASHER KIT	I03	VE1153	1.000	5130713322	1.000	13-05-2025	KA2611011691	ZACC	Accident Order	14-05-2025	3789500329	1.000	9800390984	13-05-2025	20		87089900	NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,044.49"	3000541194	40	13-05-2025	1.000	1230291981	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:37:02	18:57:14	SPD378804	0			Om Logistics Supply Chain Private	Manual	"1,044.54"
KA2611011693	0184408600	IE302885	FRONT FOG LAMP 24V		VE1153	3.000	5130713413	2.000	13-05-2025	KA2611011693	ZROP	Pro Vehicle Off Road	14-05-2025	3789500330	2.000	9800391129	13-05-2025	10		85122010	NOS	"6,300.00"	0.00	"4,078.98"	0.00	0.00	0.00	0.00	"12,236.94"	0.00	0.00	0.00	0.00	0.00	-181.81	0.00	0.00	602.76	0.00	"12,657.89"	"2,278.42"	"14,936.31"	4C	CGST & SGST Input 18%	7071594347	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"8,438.59"	3000541336	10	13-05-2025	3.000	1230292531	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	18:03:24	09:38:19	18:58:00	SPD378901	0			Om Logistics Supply Chain Private	Manual	"8,439.06"
KA2611011713	0184408641	ID311551	TAPER DOWEL	W04-B3	VE1153	10.000	5130713322	10.000	13-05-2025	KA2611011713	ZACC	Accident Order	14-05-2025	3789500331	10.000	9800390984	13-05-2025	110		87089900	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	"1,001.58"	280.44	"1,282.02"	4D	CGST & SGST Input 28%	7071593977	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,001.58"	3000541194	230	13-05-2025	10.000	1230292463	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	15:59:36	09:39:49	19:09:51	SPD378804	0			Om Logistics Supply Chain Private	Manual	"1,001.56"
KA2611011427	0184405208	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	V03	VE1153	3.000	5130712421	3.000	12-05-2025	KA2611011427	ZMSO	Monthly Stock Order	14-05-2025	3789500332	3.000		12-05-2025	30		40169330	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"2,165.76"	0.00	0.00	0.00	0.00	0.00	-30.67	0.00	0.00	0.00	0.00	"2,135.09"	384.32	"2,519.41"	4C	CGST & SGST Input 18%	7061705504	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,135.09"		0		0.000	1230285215	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:34	09:41:57	21:31:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,135.10"
KA2611011427	0184405208	IM300458	Hub Greasing kit 11.10/11.12	V03	VE1153	2.000	5130712421	2.000	12-05-2025	KA2611011427	ZMSO	Monthly Stock Order	14-05-2025	3789500332	2.000		12-05-2025	40		40169330	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	"1,676.92"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,653.17"	297.58	"1,950.75"	4C	CGST & SGST Input 18%	7061705504	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,653.17"		0		0.000	1230285215	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:34	09:41:57	21:31:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,653.19"
KA2611011427	0184405208	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	V03	VE1153	1.000	5130712400	1.000	12-05-2025	KA2611011427	ZMSO	Monthly Stock Order	14-05-2025	3789500332	1.000		12-05-2025	720		40169330	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	711.70		0		0.000	1230285215	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:41:57	21:31:41	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	711.71
KA2611011484	0184406996	IA215578	OIL SEAL HUB REAR OUTER (HCV)	U05-B2	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	10		40169330	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	153.19		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	153.20
KA2611011484	0184406996	IB002922	ELEMENT KIT OIL FILTER	B02	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	20		84212300	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	153.19		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	153.20
KA2611011484	0184406996	ID200260	GASKET COMPRESSOR (MCV)	U02-B4	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	30		48239030	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	159.57		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	159.58
KA2611011484	0184406996	ID201024	BY PASS FILTER	B02	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	40		84212300	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	258.51		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	258.52
KA2611011484	0184406996	ID205080	BEARING BALL	V04-B3	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	50		84821011	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	360.63		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	360.65
KA2611011484	0184406996	ID307530	FILLER INSERT	C03	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	60		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.41"
KA2611011484	0184406996	ID364878	GASKET_7.5''	C05	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	70		87089900	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	4D	CGST & SGST Input 28%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	454.99		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	455.01
KA2611011484	0184406996	ID374959	GASKET_10.5	C05	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	80		87089900	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	620.97		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	621.00
KA2611011484	0184406996	IE302992	AMBIENT TEMPERATURE SENSOR	U02-B2	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	100		87089900	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	246.10		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	246.11
KA2611011484	0184406996	IF000466	OIL SEAL HUB REAR INNER (30.25)	R03	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	110		40169330	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	175.53		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	175.54
KA2611011484	0184406996	MB394511	HANDLE ASSY DOOR O/S RH	U04-B3	VE1153	1.000	5130713083	1.000	13-05-2025	KA2611011484	ZFMO	FM Purchase Order	14-05-2025	3789500333	1.000		13-05-2025	130		87089900	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	7071592637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	123.05		0		0.000	1230290791	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	04:17:54	09:44:09	12:31:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	123.06
KA2611011536	0184407488	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	C03	VE1153	1.000	5130712961	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		13-05-2025	10		87089900	NOS	"4,060.00"	0.00	"2,359.88"	0.00	0.00	0.00	0.00	"2,359.88"	0.00	0.00	0.00	0.00	0.00	-36.25	0.00	0.00	0.00	0.00	"2,323.63"	650.62	"2,974.25"	4D	CGST & SGST Input 28%	7061706548	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,323.63"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:29	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,323.62"
KA2611011536	0184407488	IA334332	KINGPIN SHIM ) 0.65MM THK	W01-B4	VE1153	10.000	5130712961	10.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	10.000		13-05-2025	20		73182990	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	7061706548	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.45		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:29	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611011536	0184407488	IA343220	HORN PAD BASE  ASSY	O04	VE1153	1.000	5130712961	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		13-05-2025	30		87089400	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	7061706548	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	214.62		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:29	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	214.62
KA2611011536	0184407488	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	M03	VE1153	1.000	5130712961	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		13-05-2025	40		73181500	NOS	"2,040.00"	0.00	"1,320.81"	0.00	0.00	0.00	0.00	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.11"	234.38	"1,536.49"	4C	CGST & SGST Input 18%	7061706548	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,302.11"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:29	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,302.11"
KA2611011536	0184407488	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	P01	VE1153	1.000	5130712400	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	10		87088000	NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,316.35"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,316.34"
KA2611011536	0184407488	IA345723	"O-RING, REAR HUB"	W05 -B2	VE1153	2.000	5130712400	2.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	2.000		12-05-2025	20		84842000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	38.29		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	38.30
KA2611011536	0184407488	ID329849	ROCKER COVER ASSY	Q01	VE1153	1.000	5130712400	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	120		87081090	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	4D	CGST & SGST Input 28%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,063.49"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,063.47"
KA2611011536	0184407488	ID366657	ASSY PISTON COOLING JET	I03	VE1153	1.000	5130712400	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	170		84099912	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	303.33		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	303.33
KA2611011536	0184407488	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	K04	VE1153	1.000	5130712400	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	200		87089900	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	4D	CGST & SGST Input 28%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,880.35"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,880.33"
KA2611011536	0184407488	IH003465	THERMOSENSER	U02-B2	VE1153	1.000	5130712400	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	420		40092200	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	7061705536	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	826.59		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	03:45:44	09:50:05	15:14:42	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	826.59
KA2611011536	0184407488	IA349557	BEZZEL ASSY LH_2.0m	FLOOR	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	10		87089900	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.50	893.74	4D	CGST & SGST Input 28%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	698.24		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual	698.23
KA2611011536	0184407488	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	20		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	909.57		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual	909.57
KA2611011536	0184407488	IA344054	Rear View Mirror LH	Q05	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	40		70091010	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	711.70		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private		711.70
KA2611011536	0184407488	ME013384	OIL SEAL FRONT	S03-B2	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	50		40169330	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	303.19		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private		303.19
KA2611011536	0184407488	ID346437	MAIN FILTER SPIN-ON  EICHER	A1	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	60		84212900	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	986.16		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private		986.16
KA2611011536	0184407488	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	SS02	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	70		87089900	NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	4D	CGST & SGST Input 28%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,254.44"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private		"9,254.41"
KA2611011536	0184407488	IE302357	INTAKE BOOST PRESSURE SENSOR	U02-B1	VE1153	1.000	5130712864	1.000	13-05-2025	KA2611011536	ZMSO	Monthly Stock Order	14-05-2025	3789500334	1.000		12-05-2025	80		90262000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	4C	CGST & SGST Input 18%	7061706256	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,024.46"		0		0.000	1230290609	14-05-2025	14-05-2025	09:12:12	0	14-05-2025	0	17:28:30	09:50:05	15:14:42	RSRINIVASAN1	0			Om Logistics Supply Chain Private	Manual	"1,024.46"
MP2621369439	0184390747	IC407216	COWL_MTG_BRKT_RH_1050	ACC ROOM	VE1000	1.000	1215295338	1.000	08-05-2025	MP2621369439	ZACC	Accident Order	14-05-2025	3789500335	1.000	7071582674	07-05-2025	30		87089900	NOS	"1,560.00"	0.00	906.75	0.00	0.00	0.00	0.00	906.75	0.00	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	892.82	249.99	"1,142.81"	5D	IGST Input 28%	7071582675	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	892.82	3000538185	100	07-05-2025	1.000	1230269167	14-05-2025	14-05-2025	09:12:27	0	13-05-2025	1	10:08:04	09:51:34	04:23:41	RFC_XIP	0			Om Logistics Supply Chain Private		893.01
MP2621367827	0184387561	IC407217	COWL_MTG_BRKT_LH_1050	ACC ROOM	VE1000	1.000	1215295338	1.000	07-05-2025	MP2621367827	ZACC	Accident Order	14-05-2025	3789500336	1.000	7071582674	07-05-2025	40		87089900	NOS	"2,470.00"	0.00	"1,435.69"	0.00	0.00	0.00	0.00	"1,435.69"	0.00	0.00	0.00	0.00	0.00	-22.05	0.00	0.00	0.00	0.00	"1,413.64"	395.82	"1,809.46"	5D	IGST Input 28%	7071582675	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,413.64"	3000538185	120	07-05-2025	1.000	1230266676	14-05-2025	14-05-2025	09:12:43	0	13-05-2025	1	10:08:04	09:52:49	13:03:55	RFC_XIP	0			Om Logistics Supply Chain Private		"1,413.82"
MP2621367827	0184387561	IC387326	PIPE VACUUM 1	ACC ROOM	VE1000	1.000	1215295338	1.000	07-05-2025	MP2621367827	ZACC	Accident Order	14-05-2025	3789500336	1.000	7071582674	07-05-2025	50		87089900	NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	105.88	29.65	135.53	5D	IGST Input 28%	7071582675	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	105.88	3000538185	200	07-05-2025	1.000	1230266676	14-05-2025	14-05-2025	09:12:43	0	13-05-2025	1	10:08:04	09:52:49	13:03:55	RFC_XIP	0			Om Logistics Supply Chain Private		105.89
MP2621367827	0184387561	IC385089	"PIPE,MODULATOR INLET FR 1"	ACC ROOM	VE1000	1.000	1215295338	1.000	07-05-2025	MP2621367827	ZACC	Accident Order	14-05-2025	3789500336	1.000	7071582674	07-05-2025	60		87089900	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	7071582675	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	145.94	3000538185	210	07-05-2025	1.000	1230266676	14-05-2025	14-05-2025	09:12:43	0	13-05-2025	1	10:08:04	09:52:49	13:03:55	RFC_XIP	0			Om Logistics Supply Chain Private		145.96
MP2621368041	0184388023	IU526098	STARLINE DASHBOARD STF-SCL	ACC ROOM	VE1000	1.000	1215295338	1.000	07-05-2025	MP2621368041	ZACC	Accident Order	14-05-2025	3789500337	1.000	7071582674	07-05-2025	20		87081090	NOS	"18,950.00"	0.00	"11,014.69"	0.00	0.00	0.00	0.00	"11,014.69"	0.00	0.00	0.00	0.00	0.00	-169.19	0.00	0.00	0.00	0.00	"10,845.50"	"3,036.74"	"13,882.24"	5D	IGST Input 28%	7071582675	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"10,845.50"	3000538185	50	07-05-2025	1.000	1230266953	14-05-2025	14-05-2025	09:12:43	0	13-05-2025	1	10:08:04	09:53:51	14:55:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"10,845.26"
KA2611012142	0184413006	IM300426	AIR FILTER SET HCV	C06	VE1153	5.000	5130713350	5.000	14-05-2025	KA2611012142	ZEOR	EOR Order	15-05-2025	3789500341	5.000		13-05-2025	10		84213100	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"7,753.30"	0.00	0.00	0.00	0.00	0.00	-109.79	0.00	0.00	0.00	0.00	"7,643.51"	"1,375.84"	"9,019.35"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,643.51"		0		0.000	1230295270	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	16:46:40	14:57:03	19:55:51	SPD378901	0			Om Logistics Supply Chain Private		"7,643.35"
KA2611012142	0184413006	IM300426	AIR FILTER SET HCV	C06	VE1153	4.000	5130713488	4.000	14-05-2025	KA2611012142	ZMSO	Monthly Stock Order	15-05-2025	3789500341	4.000		14-05-2025	110		84213100	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"6,202.64"	0.00	0.00	0.00	0.00	0.00	-87.83	0.00	0.00	0.00	0.00	"6,114.81"	"1,100.66"	"7,215.47"	4C	CGST & SGST Input 18%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"6,114.81"		0		0.000	1230295270	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	03:45:25	14:57:03	19:55:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"6,114.68"
KA2611012142	0184413006	ME999555	THERMOSTAT KIT	S03-B4	VE1153	1.000	5130713488	1.000	14-05-2025	KA2611012142	ZMSO	Monthly Stock Order	15-05-2025	3789500341	1.000		14-05-2025	120		90321090	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	647.86		0		0.000	1230295270	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	03:45:25	14:57:03	19:55:51	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	647.85
KA2611012130	0184412965	ID350638	PRIMARY ELEMENT	A06	VE1153	12.000	5130713743	1.000	14-05-2025	KA2611012130	ZEOR	EOR Order	15-05-2025	3789500342	1.000		14-05-2025	10		87089900	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"15,903.00"	0.00	0.00	0.00	0.00	0.00	-244.27	0.00	0.00	0.00	0.00	"15,658.73"	"4,384.44"	"20,043.17"	4D	CGST & SGST Input 28%	8040248791	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,304.89"		0		0.000	1230297658	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	09:33:09	15:02:25	19:47:58	SER378905	0			Om Logistics Supply Chain Private	Manual	"1,304.64"
KA2611012137	0184412998	ID311549	NUT REAR AXLE SHAFT	U03-B4	VE1153	10.000	5130713958	10.000	14-05-2025	KA2611012137	ZROP	Pro Vehicle Off Road	15-05-2025	3789500343	10.000	9800391601	14-05-2025	10		73181600	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	234.39	42.20	276.59	4C	CGST & SGST Input 18%	7071596650	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	234.39	3000541929	20	14-05-2025	10.000	1230297632	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	18:33:14	15:03:31	19:53:12	SPD378806	0			Om Logistics Supply Chain Private	Manual	234.45
KA2611012137	0184412998	ID311551	TAPER DOWEL	W04-B3	VE1153	10.000	5130713958	10.000	14-05-2025	KA2611012137	ZROP	Pro Vehicle Off Road	15-05-2025	3789500343	10.000	9800391601	14-05-2025	20		87089900	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	"1,017.20"	0.00	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00	"1,050.85"	294.24	"1,345.09"	4D	CGST & SGST Input 28%	7071596650	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,050.85"	3000541929	30	14-05-2025	10.000	1230297632	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	18:33:14	15:03:31	19:53:12	SPD378806	0			Om Logistics Supply Chain Private	Manual	"1,051.11"
KA2611012106	0184412892	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	3.000	5130713609	3.000	14-05-2025	KA2611012106	ZFMO	FM Purchase Order	15-05-2025	3789500344	3.000		14-05-2025	140		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"3,548.52"	0.00	0.00	0.00	0.00	0.00	-54.51	0.00	0.00	0.00	0.00	"3,494.01"	978.32	"4,472.33"	4D	CGST & SGST Input 28%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,494.01"		0		0.000	1230296300	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:05:19	19:37:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,493.98"
KA2611012106	0184412892	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	C04	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611012106	ZFMO	FM Purchase Order	15-05-2025	3789500344	1.000		14-05-2025	200		84212300	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,613.80"		0		0.000	1230296300	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:05:19	19:37:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,613.78"
KA2611012106	0184412892	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	I03-BOX 2	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611012106	ZFMO	FM Purchase Order	15-05-2025	3789500344	1.000		14-05-2025	210		84833000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	389.36		0		0.000	1230296300	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:05:19	19:37:07	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	389.36
KA2611012084	0184412838	ID311548	STUDE AXLE SHAFT	U03-B4	VE1153	10.000	5130713954	10.000	14-05-2025	KA2611012084	ZROP	Pro Vehicle Off Road	15-05-2025	3789500345	10.000	9800391601	14-05-2025	10		73181500	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.54	0.00	0.00	38.27	0.00	803.63	144.66	948.29	4C	CGST & SGST Input 18%	7071596641	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	803.63	3000541929	10	14-05-2025	10.000	1230297623	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	18:29:42	15:06:21	19:25:59	SER378905	0			Om Logistics Supply Chain Private	Manual	803.34
KA2611011848	0184411123	IA208182	"CAP, FUEL TANK (HCV)"	S05-B1	VE1153	2.000	5130713609	2.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	2.000		14-05-2025	10		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.94	805.91	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	682.97		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	682.95
KA2611011848	0184411123	IA220616	BULB HEAD LAMP 55/60W 12V	K03	VE1153	2.000	5130713609	2.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	2.000		14-05-2025	20		85392120	NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	491.48		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	491.47
KA2611011848	0184411123	IA235237	CENTER BEARING KIT ASSEMBLY	G04	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	30		87089900	NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,762.75"		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,762.70"
KA2611011848	0184411123	ID200260	GASKET COMPRESSOR (MCV)	U02-B4	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	40		48239030	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	159.57		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	159.57
KA2611011848	0184411123	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	S03-B2	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	50		87089900	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	535.12		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	535.11
KA2611011848	0184411123	ID202292	WIPER BLADE ASSY (HCV)	M04	VE1153	2.000	5130713609	2.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	2.000		14-05-2025	60		85124000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	529.77		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	529.77
KA2611011848	0184411123	ID207711	VEHICLE SPEED SENSOR BSII	U02-B2	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	70		90261020	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.94	451.91	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	382.97		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	382.96
KA2611011848	0184411123	ID307530	FILLER INSERT	C03	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	80		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.32"
KA2611011848	0184411123	ID332218	PRIMARY ELEMENT	A06	VE1153	2.000	5130713609	2.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	2.000		14-05-2025	90		48239090	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.34	"3,607.75"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,057.41"		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,057.31"
KA2611011848	0184411123	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	W05-B4	VE1153	2.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	100		90328910	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"5,516.18"	0.00	0.00	0.00	0.00	0.00	-78.11	0.00	0.00	0.00	0.00	"5,438.07"	978.86	"6,416.93"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,719.04"		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,718.97"
KA2611011848	0184411123	ID338072	V-BELT 8PK 1620 (FDR 1.35)	G01	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	110		40103590	NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	947.86	170.62	"1,118.48"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	947.86		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	947.85
KA2611011848	0184411123	ID338285	"ID338285, CLUTCH RELEASE BEARING"	F02	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	120		84828000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,091.47"		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,091.44"
KA2611011848	0184411123	ID376728	DEAERATION TANK ASSEMBLY	F06	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	130		87089100	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,522.38"		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,522.33"
KA2611011848	0184411123	IE302873	WIPER BLADE ASSY (HCV)	M04	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	150		85124000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	322.34		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	322.33
KA2611011848	0184411123	IE311688	BULB-HALOGEN UNSEALED-H7-12V	K03	VE1153	3.000	5130713609	3.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	3.000		14-05-2025	160		85122010	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	842.54		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	842.52
KA2611011848	0184411123	IE323159	WIPER BLADE (550MM)	M04	VE1153	2.000	5130713609	2.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	2.000		14-05-2025	170		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	906.36		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	906.35
KA2611011848	0184411123	IF000504	"OIL SEAL, FR HUB WHEEL"	V03	VE1153	2.000	5130713609	2.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	2.000		14-05-2025	180		40169330	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.49		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611011848	0184411123	IZ300288	Grey Seal Gasket maker small	W04-B4	VE1153	1.000	5130713609	1.000	14-05-2025	KA2611011848	ZFMO	FM Purchase Order	15-05-2025	3789500346	1.000		14-05-2025	220		32141000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	38.30		0		0.000	1230295380	15-05-2025	15-05-2025	14:47:59	0	15-05-2025	0	04:25:24	15:08:02	12:26:36	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	38.30
MP2621383070	0184415672	IM300858L	EICHER Mile MAX DEF 1/20 L	S FLOOR	VE1000	100.000	5110058611	100.000	15-05-2025	MP2621383070	ZLOB	Lubricants Order New	15-05-2025	3789500347	100.000		14-05-2025	10		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	"97,821.95"	"17,607.95"	"1,15,429.90"	5C	IGST Input 18%	5900050012	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"97,821.95"		0		0.000	6000244371			00:00:00	0		0	14:32:37	15:27:02	15:25:30	SPD378901	0					"97,822.13"
MP2621383070	0184415672	IM300125L	Eicher Life Max Differential Oil 209Ltr	S FLOOR	VE1000	1.000	5110058611	1.000	15-05-2025	MP2621383070	ZLOB	Lubricants Order New	15-05-2025	3789500347	209.000		14-05-2025	20		27101974	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	5900050012	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"48,133.14"		0		0.000	6000244371			00:00:00	0		0	14:32:37	15:27:02	15:25:30	SPD378901	0				Manual	"48,133.26"
MP2621383070	0184415672	IM301277L	Eicher Mile Max Steering Oil	FLOOR	VE1000	20.000	5110058611	20.000	15-05-2025	MP2621383070	ZLOB	Lubricants Order New	15-05-2025	3789500347	20.000		14-05-2025	30		27101990	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	5900050012	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"4,776.00"		0		0.000	6000244371			00:00:00	0		0	14:32:37	15:27:02	15:25:30	SPD378901	0				Manual	"4,776.01"
KA2611012330	0184416145	IA309482	HANDLE ASSY REGULATOR	U05-B4	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	1.000		15-05-2025	10		87089900	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	125.92		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	125.91
KA2611012330	0184416145	IA355045	OUTER HANDLE BS6 RH	O05	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	1.000		15-05-2025	20		87089900	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	366.29		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	366.28
KA2611012330	0184416145	IB002922	ELEMENT KIT OIL FILTER	B02	VE1153	2.000	5130714124	2.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	2.000		15-05-2025	30		84212300	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	306.38		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	306.38
KA2611012330	0184416145	ID201024	BY PASS FILTER	B02	VE1153	2.000	5130714124	2.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	2.000		15-05-2025	40		84212300	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	517.01	93.06	610.07	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	517.01		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	517.00
KA2611012330	0184416145	ID307530	FILLER INSERT	C03	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	1.000		15-05-2025	50		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.34"
KA2611012330	0184416145	ID358352	GASKET GRAPHITE 9-5 INCH	C04	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	1.000		15-05-2025	60		87089900	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	423.52		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	423.50
KA2611012330	0184416145	ID374959	GASKET_10.5	C05	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	1.000		15-05-2025	70		87089900	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	620.97		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	620.96
KA2611012330	0184416145	IE323159	WIPER BLADE (550MM)	M04	VE1153	2.000	5130714124	2.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	2.000		15-05-2025	90		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	906.36		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	906.36
KA2611012330	0184416145	IZ300288	Grey Seal Gasket maker small	W04-B4	VE1153	2.000	5130714124	2.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	2.000		15-05-2025	130		32141000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.78	90.38	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	76.60		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	76.59
KA2611012330	0184416145	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	3.000	5130714124	3.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	3.000		15-05-2025	140		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	344.67		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	344.68
KA2611012330	0184416145	MB394511	HANDLE ASSY DOOR O/S RH	U04-B3	VE1153	2.000	5130714124	2.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	2.000		15-05-2025	150		87089900	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.90	315.00	4D	CGST & SGST Input 28%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	246.10		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	246.10
KA2611012330	0184416145	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	W05-B4	VE1153	2.000	5130713609	1.000	15-05-2025	KA2611012330	ZFMO	FM Purchase Order	16-05-2025	3789500349	1.000		14-05-2025	100		90328910	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"5,516.18"	0.00	0.00	0.00	0.00	0.00	-78.11	0.00	0.00	0.00	0.00	"5,438.07"	978.86	"6,416.93"	4C	CGST & SGST Input 18%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,719.04"		0		0.000	1230300903	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:25:24	09:18:27	16:59:37	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,719.00"
KA2611012475	0184416867	IC319575	LINED SHOE ASSY		VE1153	2.000	5130714427	2.000	15-05-2025	KA2611012475	ZROP	Pro Vehicle Off Road	16-05-2025	3789500350	2.000	9800391990	15-05-2025	10		87089900	NOS	"2,580.00"	0.00	"1,499.63"	0.00	0.00	0.00	0.00	"2,999.26"	0.00	0.00	0.00	0.00	0.00	-48.33	0.00	0.00	147.55	0.00	"3,098.48"	867.58	"3,966.06"	4D	CGST & SGST Input 28%	7071598604	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,098.46"	3000542423	10	15-05-2025	2.000	1230302987	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	17:56:05	09:19:28	19:19:54	SPD378804	0			Om Logistics Supply Chain Private	Manual	"3,098.68"
KA2611012475	0184416867	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	E3	VE1153	1.000	5130714427	1.000	15-05-2025	KA2611012475	ZROP	Pro Vehicle Off Road	16-05-2025	3789500350	1.000	9800391990	15-05-2025	20		87089900	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.76	0.00	0.00	8.44	0.00	177.15	49.60	226.75	4D	CGST & SGST Input 28%	7071598604	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	177.15	3000542423	20	15-05-2025	1.000	1230302987	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	17:56:05	09:19:28	19:19:54	SPD378804	0			Om Logistics Supply Chain Private	Manual	177.16
KA2611012466	0184416836	IA307161	HUB REAR WHEEL HD	FLOOR	VE1153	1.000	5130714423	1.000	15-05-2025	KA2611012466	ZROP	Pro Vehicle Off Road	16-05-2025	3789500351	1.000	9800391990	15-05-2025	10		87081090	NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	0.00	-171.51	0.00	0.00	523.56	0.00	"10,994.74"	"3,078.52"	"14,073.26"	4D	CGST & SGST Input 28%	7071598576	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"10,994.74"	3000542423	40	15-05-2025	1.000	1230302970	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	17:47:46	09:20:25	19:14:36	SER378905	0			Om Logistics Supply Chain Private	Manual	"10,994.46"
KA2611012466	0184416836	ID633105	REAR AXLE SHAFT	ACC ROOM	VE1153	1.000	5130714423	1.000	15-05-2025	KA2611012466	ZROP	Pro Vehicle Off Road	16-05-2025	3789500351	1.000	9800391990	15-05-2025	20		87089900	NOS	"11,590.00"	0.00	"6,736.69"	0.00	0.00	0.00	0.00	"6,736.69"	0.00	0.00	0.00	0.00	0.00	-108.57	0.00	0.00	331.41	0.00	"6,959.53"	"1,948.66"	"8,908.19"	4D	CGST & SGST Input 28%	7071598576	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"6,959.53"	3000542423	50	15-05-2025	1.000	1230302970	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	17:47:46	09:20:25	19:14:36	SER378905	0			Om Logistics Supply Chain Private	Manual	"6,959.36"
KA2611012573	0184417138	ID331027	ASSY VENT LINE RADIATOR	M02	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	1.000		14-05-2025	10		87089900	NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	220.34		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	220.34
KA2611012573	0184417138	ID350638	PRIMARY ELEMENT	A06	VE1153	7.000	5130713488	7.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	7.000		14-05-2025	20		87089900	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	0.00	"9,134.26"	"2,557.60"	"11,691.86"	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,134.26"		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"9,134.24"
KA2611012573	0184417138	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	C04	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	1.000		14-05-2025	40		84212900	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	4C	CGST & SGST Input 18%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,163.80"		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,163.79"
KA2611012573	0184417138	IH001990	O RING SET FOR TXV(EVAPORATOR END)	V04-B1	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	1.000		14-05-2025	50		87089900	NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	45.79		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	45.79
KA2611012573	0184417138	IH002295	O RING BULDGING END	V04-B1	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	1.000		14-05-2025	80		87089900	NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	48.65		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	48.65
KA2611012573	0184417138	IH002296	COMPRESSOR END O RING	V04-B1	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	1.000		14-05-2025	90		87089900	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	51.51		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	51.51
KA2611012573	0184417138	IC321449	LEAF NO. 1	E-ROOM	VE1153	1.000	5130713571	1.000	15-05-2025	KA2611012573	ZMSO	Monthly Stock Order	16-05-2025	3789500352	1.000		14-05-2025	40		73201020	NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	4C	CGST & SGST Input 18%	7061707785	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,766.99"		0		0.000	1230295316	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:49:00	09:21:37	20:14:15	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,766.98"
KA2611012503	0184416929	ID336067	"ASSY OILINLET PIPE, FIP"		VE1153	1.000	5130714360	1.000	15-05-2025	KA2611012503	ZEOR	EOR Order	16-05-2025	3789500353	1.000		15-05-2025	10		87089900	NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	758.33	212.34	970.67	4D	CGST & SGST Input 28%	8040249590	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	758.33		0		0.000	1230302906	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	16:02:35	09:22:48	19:37:58	SPD378902	0			Om Logistics Supply Chain Private		758.40
KA2611012503	0184416929	ID304348	PIPE OIL INLET MCV	E5	VE1153	1.000	5130714360	1.000	15-05-2025	KA2611012503	ZEOR	EOR Order	16-05-2025	3789500353	1.000		15-05-2025	20		87089900	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	8040249590	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	460.72		0		0.000	1230302906	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	16:02:35	09:22:48	19:37:58	SPD378902	0			Om Logistics Supply Chain Private		460.76
KA2611012503	0184416929	IC363096	PARKING BRAKE LEVER	D01	VE1153	1.000	5130714360	1.000	15-05-2025	KA2611012503	ZEOR	EOR Order	16-05-2025	3789500353	1.000		15-05-2025	30		87089900	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	4D	CGST & SGST Input 28%	8040249590	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	904.27		0		0.000	1230302906	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	16:02:35	09:22:48	19:37:58	SPD378902	0			Om Logistics Supply Chain Private		904.36
KA2611012503	0184416929	IC367452	Cable assy. cab side	D01	VE1153	1.000	5130714360	1.000	15-05-2025	KA2611012503	ZEOR	EOR Order	16-05-2025	3789500353	1.000		15-05-2025	50		87089900	NOS	"1,500.00"	0.00	871.88	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	858.49	240.38	"1,098.87"	4D	CGST & SGST Input 28%	8040249590	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	858.49		0		0.000	1230302906	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	16:02:35	09:22:48	19:37:58	SPD378902	0			Om Logistics Supply Chain Private		858.56
KA2611012524	0184416972	ID609123	SERVICE_KIT_UDS_PUMP	A04	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012524	ZFMO	FM Purchase Order	16-05-2025	3789500354	1.000		15-05-2025	80		87089900	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.10	"1,490.77"	4D	CGST & SGST Input 28%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,164.67"		0		0.000	1230302277	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:24:04	19:50:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,164.61"
KA2611012524	0184416972	IM300700	AIR FILTER SET PRO 6000	B06	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012524	ZFMO	FM Purchase Order	16-05-2025	3789500354	1.000		15-05-2025	100		48239090	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,234.01"		0		0.000	1230302277	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:24:04	19:50:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,233.91"
KA2611012524	0184416972	IM300893	AIR FILTER SET LCV PRO SMALL N/M	A06	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012524	ZFMO	FM Purchase Order	16-05-2025	3789500354	1.000		15-05-2025	110		48239090	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,959.54"		0		0.000	1230302277	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:24:04	19:50:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,959.46"
KA2611012524	0184416972	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	C04	VE1153	1.000	5130714124	1.000	15-05-2025	KA2611012524	ZFMO	FM Purchase Order	16-05-2025	3789500354	1.000		15-05-2025	120		84212300	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	7071597030	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,613.80"		0		0.000	1230302277	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:22:15	09:24:04	19:50:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,613.69"
KA2611012524	0184416972	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	A-06	VE1153	1.000	5130713609	1.000	15-05-2025	KA2611012524	ZFMO	FM Purchase Order	16-05-2025	3789500354	1.000		14-05-2025	190		87089900	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	7071594863	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,748.44"		0		0.000	1230302277	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	04:25:24	09:24:04	19:50:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,748.35"
KA2611012543	0184417027	ID361528	GASKET TURBOCHARGER	V04-B1	VE1153	1.000	5130713838	1.000	15-05-2025	KA2611012543	ZEOR	EOR Order	16-05-2025	3789500355	1.000		14-05-2025	10		87089900	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.02	73.26	4D	CGST & SGST Input 28%	8040248992	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	57.24		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	15:38:55	09:25:17	20:02:26	SPD378902	0			Om Logistics Supply Chain Private	Manual	57.23
KA2611012543	0184417027	ID355038	GASKET ASSY FRONT COVER	I05	VE1153	1.000	5130713838	1.000	15-05-2025	KA2611012543	ZEOR	EOR Order	16-05-2025	3789500355	1.000		14-05-2025	20		87089900	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	4D	CGST & SGST Input 28%	8040248992	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	592.35		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	15:38:55	09:25:17	20:02:26	SPD378902	0			Om Logistics Supply Chain Private		592.38
KA2611012543	0184417027	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	A03	VE1153	10.000	5130713350	6.000	15-05-2025	KA2611012543	ZEOR	EOR Order	16-05-2025	3789500355	6.000		13-05-2025	70		84212300	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"10,585.90"	0.00	0.00	0.00	0.00	0.00	-149.90	0.00	0.00	0.00	0.00	"10,436.00"	"1,878.48"	"12,314.48"	4C	CGST & SGST Input 18%	8040248608	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"6,261.60"		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	16:46:40	09:25:17	20:02:26	SPD378901	0			Om Logistics Supply Chain Private	Manual	"6,261.95"
KA2611012543	0184417027	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	A2	VE1153	2.000	5130714002	2.000	15-05-2025	KA2611012543	ZMSO	Monthly Stock Order	16-05-2025	3789500355	2.000		15-05-2025	40		84212900	NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	"1,863.81"	335.48	"2,199.29"	4C	CGST & SGST Input 18%	7061708283	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,863.81"		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:32	09:25:17	20:02:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,863.90"
KA2611012543	0184417027	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	G05	VE1153	1.000	5130714002	1.000	15-05-2025	KA2611012543	ZMSO	Monthly Stock Order	16-05-2025	3789500355	1.000		15-05-2025	50		84822011	NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	820.20	147.64	967.84	4C	CGST & SGST Input 18%	7061708283	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	820.20		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:32	09:25:17	20:02:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	820.24
KA2611012543	0184417027	IH002292	BULDGING END O RING	V04-B1	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012543	ZMSO	Monthly Stock Order	16-05-2025	3789500355	1.000		14-05-2025	60		87089900	NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	-0.76	0.00	0.00	0.00	0.00	48.65	13.62	62.27	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	48.65		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:25:17	20:02:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	48.65
KA2611012543	0184417027	IH002293	CONDENSER END O RING DISCHARGE PIPE	V04-B1	VE1153	1.000	5130713488	1.000	15-05-2025	KA2611012543	ZMSO	Monthly Stock Order	16-05-2025	3789500355	1.000		14-05-2025	70		87089900	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	4D	CGST & SGST Input 28%	7061707397	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	51.51		0		0.000	1230300826	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:25	09:25:17	20:02:26	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	51.51
KA2611012551	0184417068	ID315502	"BELT,AC LAYOUT"		VE1153	1.000	5130714002	1.000	15-05-2025	KA2611012551	ZMSO	Monthly Stock Order	16-05-2025	3789500356	1.000		15-05-2025	30		87089900	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	4D	CGST & SGST Input 28%	7061708283	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	409.21		0		0.000	1230301653	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:32	09:26:20	20:06:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	409.21
KA2611012551	0184417068	IM300205	EICHER PREMIUM COOLANT	R2	VE1153	40.000	5130714002	40.000	15-05-2025	KA2611012551	ZMSO	Monthly Stock Order	16-05-2025	3789500356	40.000		15-05-2025	60		38200000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"8,158.00"	0.00	0.00	0.00	0.00	0.00	-115.52	0.00	0.00	0.00	0.00	"8,042.48"	"1,447.64"	"9,490.12"	4C	CGST & SGST Input 18%	7061708283	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"8,042.48"		0		0.000	1230301653	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:45:32	09:26:20	20:06:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"8,042.50"
KA2611012551	0184417068	IM300205	EICHER PREMIUM COOLANT	R2	VE1153	20.000	5130714058	20.000	15-05-2025	KA2611012551	ZMSO	Monthly Stock Order	16-05-2025	3789500356	20.000		15-05-2025	510		38200000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	4C	CGST & SGST Input 18%	7061708682	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,021.24"		0		0.000	1230301653	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	03:48:55	09:26:20	20:06:09	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,021.25"
KA2611012556	0184417091	IA454407	BOLT REAR M22X104_12.9 GRADE	V01-B1	VE1153	10.000	5130714445	10.000	15-05-2025	KA2611012556	ZROP	Pro Vehicle Off Road	16-05-2025	3789500357	10.000	9800392027	15-05-2025	10		73181600	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"1,392.00"	0.00	0.00	0.00	0.00	0.00	-20.68	0.00	0.00	68.57	0.00	"1,439.89"	259.18	"1,699.07"	4C	CGST & SGST Input 18%	7071598665	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,439.89"	3000542452	10	15-05-2025	10.000	1230303081	16-05-2025	16-05-2025	03:00:27	0	16-05-2025	0	18:09:08	11:32:55	20:08:01	SER378905	0			Om Logistics Supply Chain Private	Manual	"1,439.82"
MP2621369398	0184390706	IU400845	GEAR BOOT COVER	P03	VE1000	2.000	1211106793	2.000	08-05-2025	MP2621369398	ZEOR	EOR Order	16-05-2025	3789500358	2.000	8040246592	07-05-2025	10		87089900	NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	915.72	256.40	"1,172.12"	5D	IGST Input 28%	8040246594	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	915.72		0		0.000	1230268363		16-05-2025	15:09:51	0	13-05-2025	3	15:50:57	15:10:36	03:48:56	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	915.60
KA2611012643	0184419557	IA215578	OIL SEAL HUB REAR OUTER (HCV)	U05-B2	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	10		40169330	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	153.19		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	153.19
KA2611012643	0184419557	IA334918	END ASSEMBLY-LH	U03-B1	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	20		87089900	NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	975.81	273.22	"1,249.03"	4D	CGST & SGST Input 28%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	975.81		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	975.83
KA2611012643	0184419557	IA344054	Rear View Mirror LH	Q05	VE1153	2.000	5130714631	2.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	2.000		16-05-2025	30		70091010	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	"1,423.40"	256.22	"1,679.62"	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,423.40"		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,423.41"
KA2611012643	0184419557	IA345206	REAR VIEW MIRROR CLASS IV	D05	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	40		70091010	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	944.67		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	944.69
KA2611012643	0184419557	IA355044	OUTER HANDLE BS6 LH	O05	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	50		87089900	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	366.29		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	366.30
KA2611012643	0184419557	IA461216	WHEEL NUT	L01-B4	VE1153	10.000	5130714631	10.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	10.000		16-05-2025	60		73181600	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	829.78		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	829.79
KA2611012643	0184419557	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	A2	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	70		84212900	NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	931.90		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	931.92
KA2611012643	0184419557	IE311688	BULB-HALOGEN UNSEALED-H7-12V	K03	VE1153	3.000	5130714631	3.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	3.000		16-05-2025	90		85122010	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	842.54		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	842.55
KA2611012643	0184419557	IE315946	STARTER RELAY 12V	S03-B4	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	100		85364100	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.24	820.98	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	695.74		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	695.75
KA2611012643	0184419557	IE323159	WIPER BLADE (550MM)	M04	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	110		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	453.18		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	453.20
KA2611012643	0184419557	IF000466	OIL SEAL HUB REAR INNER (30.25)	R03	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	120		40169330	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	175.53		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	175.53
KA2611012643	0184419557	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	140		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	114.89		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	114.89
KA2611012643	0184419557	MB394511	HANDLE ASSY DOOR O/S RH	U04-B3	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	150		87089900	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	123.05		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	123.05
KA2611012643	0184419557	MB563204	CUSHION CENTRE BEARING	G03	VE1153	1.000	5130714631	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	160		40169910	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	7071599149	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	194.67		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:21:55	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	194.67
KA2611012643	0184419557	IE323159	WIPER BLADE (550MM)	M04	VE1153	1.000	5130714679	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		16-05-2025	100		85124000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.58	534.76	4C	CGST & SGST Input 18%	7071599258	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	453.18		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:27:08	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	453.20
KA2611012643	0184419557	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	I05	VE1153	1.000	5130714173	1.000	16-05-2025	KA2611012643	ZFMO	FM Purchase Order	17-05-2025	3789500361	1.000		15-05-2025	70		84841090	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	4C	CGST & SGST Input 18%	7071597155	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,039.34"		0		0.000	1230306605	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	04:28:16	09:51:22	13:05:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,039.39"
KA2611012861	0184421008	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	B4	VE1153	1.000	5130714963	1.000	16-05-2025	KA2611012861	ZROP	Pro Vehicle Off Road	17-05-2025	3789500362	1.000	7071598605	16-05-2025	10		73209090	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.11	0.00	0.00	3.67	0.00	77.02	13.86	90.88	4C	CGST & SGST Input 18%	7071600817	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	77.02		0		0.000	1230308517	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	17:11:01	09:52:16	18:59:38	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual	77.14
KA2611012987	0184421503	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	P01	VE1153	1.000	5130714864	1.000	16-05-2025	KA2611012987	ZEOR	EOR Order	17-05-2025	3789500363	1.000		16-05-2025	30		87088000	NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	"1,316.35"	368.58	"1,684.93"	4D	CGST & SGST Input 28%	8040249922	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,316.35"		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	12:58:00	09:53:47	20:49:19	SER378905	0			Om Logistics Supply Chain Private	Manual	"1,316.33"
KA2611012987	0184421503	IA330006	Serviceable Horn Pad	G4	VE1153	1.000	5130714928	1.000	16-05-2025	KA2611012987	ZEOR	EOR Order	17-05-2025	3789500363	1.000		16-05-2025	10		87089900	NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.70	318.66	4D	CGST & SGST Input 28%	8040250032	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	248.96		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	16:14:26	09:53:47	20:49:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	248.96
KA2611012987	0184421503	ID376839	SERVICE KIT OIL FILTER & O RING	A03	VE1153	10.000	5130714936	10.000	16-05-2025	KA2611012987	ZEOR	EOR Order	17-05-2025	3789500363	10.000		16-05-2025	10		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"7,899.00"	0.00	0.00	0.00	0.00	0.00	-111.85	0.00	0.00	0.00	0.00	"7,787.15"	"1,401.68"	"9,188.83"	4C	CGST & SGST Input 18%	8040250046	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,787.15"		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	16:28:52	09:53:47	20:49:19	SPD378901	0			Om Logistics Supply Chain Private		"7,787.08"
KA2611012987	0184421503	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	A03	VE1153	5.000	5130714936	1.000	16-05-2025	KA2611012987	ZEOR	EOR Order	17-05-2025	3789500363	1.000		16-05-2025	30		84212300	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	4C	CGST & SGST Input 18%	8040250046	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,043.60"		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	16:28:52	09:53:47	20:49:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,043.59"
KA2611012987	0184421503	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	5.000	5130714936	5.000	16-05-2025	KA2611012987	ZEOR	EOR Order	17-05-2025	3789500363	5.000		16-05-2025	40		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.60	"5,366.43"	4C	CGST & SGST Input 18%	8040250046	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,547.83"		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	16:28:52	09:53:47	20:49:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	"4,547.78"
KA2611012987	0184421503	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"		VE1153	1.000	5130714360	1.000	16-05-2025	KA2611012987	ZEOR	EOR Order	17-05-2025	3789500363	1.000		15-05-2025	40		87089900	NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.78	"2,842.39"	4D	CGST & SGST Input 28%	8040249590	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,220.61"		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	16:02:35	09:53:47	20:49:19	SPD378902	0			Om Logistics Supply Chain Private	Manual	"2,220.59"
KA2611012987	0184421503	IA343220	HORN PAD BASE  ASSY	O04	VE1153	1.000	5130714492	1.000	16-05-2025	KA2611012987	ZMSO	Monthly Stock Order	17-05-2025	3789500363	1.000		16-05-2025	10		87089400	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.10	274.72	4D	CGST & SGST Input 28%	7061709118	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	214.62		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	03:45:16	09:53:47	20:49:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	214.62
KA2611012987	0184421503	IE312495	brush holder	K04	VE1153	1.000	5130714492	1.000	16-05-2025	KA2611012987	ZMSO	Monthly Stock Order	17-05-2025	3789500363	1.000		16-05-2025	40		87089900	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.64	725.24	4D	CGST & SGST Input 28%	7061709118	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	566.60		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	03:45:16	09:53:47	20:49:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	566.59
KA2611012987	0184421503	IU460482	WIPER BLADE	H8	VE1153	1.000	5130714492	1.000	16-05-2025	KA2611012987	ZMSO	Monthly Stock Order	17-05-2025	3789500363	1.000		16-05-2025	50		85124000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.58	711.77	4C	CGST & SGST Input 18%	7061709118	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	603.19		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	03:45:16	09:53:47	20:49:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	603.18
KA2611012987	0184421503	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	F02	VE1153	1.000	5130714492	1.000	16-05-2025	KA2611012987	ZMSO	Monthly Stock Order	17-05-2025	3789500363	1.000		16-05-2025	60		84828000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.44	730.58	4C	CGST & SGST Input 18%	7061709118	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	619.14		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	03:45:16	09:53:47	20:49:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	619.13
KA2611012987	0184421503	ID205077	CABLE ACCELERATOR (1090 K CNG)	E01	VE1153	1.000	5130714002	1.000	16-05-2025	KA2611012987	ZMSO	Monthly Stock Order	17-05-2025	3789500363	1.000		15-05-2025	20		87089900	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	7061708283	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.73		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	03:45:32	09:53:47	20:49:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.73
KA2611012987	0184421503	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	P01	VE1153	1.000	5130714058	1.000	16-05-2025	KA2611012987	ZMSO	Monthly Stock Order	17-05-2025	3789500363	1.000		15-05-2025	10		87088000	NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	"1,147.51"	321.30	"1,468.81"	4D	CGST & SGST Input 28%	7061708682	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,147.51"		0		0.000	1230308315	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	03:48:55	09:53:47	20:49:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,147.50"
KA2611012985	0184421495	IM300675	KIT CONNECTING ROD ASSY	I04	VE1153	1.000	5130714857	1.000	16-05-2025	KA2611012985	ZROP	Pro Vehicle Off Road	17-05-2025	3789500364	1.000	9800392219	16-05-2025	10		87089900	NOS	"3,595.00"	0.00	"2,089.59"	0.00	0.00	0.00	0.00	"2,089.59"	0.00	0.00	0.00	0.00	0.00	-33.68	0.00	0.00	102.80	0.00	"2,158.71"	604.44	"2,763.15"	4D	CGST & SGST Input 28%	7071600141	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,158.71"	3000542675	10	16-05-2025	1.000	1230307132	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	12:20:40	09:54:52	20:47:02	SPD378901	0			Om Logistics Supply Chain Private	Manual	"2,158.56"
KA2611012976	0184421445	IE316426	ASSY. TURN INDICATOR LH	K4	VE1153	1.000	5130714983	1.000	16-05-2025	KA2611012976	ZROP	Pro Vehicle Off Road	17-05-2025	3789500365	1.000	9800392508	16-05-2025	10		85122010	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	18.82	0.00	395.14	71.12	466.26	4C	CGST & SGST Input 18%	7071600918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	395.14	3000543012	10	16-05-2025	1.000	1230308592	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	17:33:36	09:56:08	20:36:06	SPD378901	0			Om Logistics Supply Chain Private	Manual	395.17
KA2611012976	0184421445	IE316428	ASSY. TURN INDICATOR RH	K3	VE1153	1.000	5130714983	1.000	16-05-2025	KA2611012976	ZROP	Pro Vehicle Off Road	17-05-2025	3789500365	1.000	9800392508	16-05-2025	20		85122010	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	18.82	0.00	395.14	71.12	466.26	4C	CGST & SGST Input 18%	7071600918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	395.14	3000543012	20	16-05-2025	1.000	1230308592	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	17:33:36	09:56:08	20:36:06	SPD378901	0			Om Logistics Supply Chain Private	Manual	395.17
KA2611012976	0184421445	IA350539	PIPE ASSY SUCTION LINE		VE1153	1.000	5130714983	1.000	16-05-2025	KA2611012976	ZROP	Pro Vehicle Off Road	17-05-2025	3789500365	1.000	9800392508	16-05-2025	30		87089900	NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	-33.35	0.00	0.00	101.80	0.00	"2,137.70"	598.56	"2,736.26"	4D	CGST & SGST Input 28%	7071600918	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,137.69"	3000543012	30	16-05-2025	1.000	1230308592	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	17:33:36	09:56:08	20:36:06	SPD378901	0			Om Logistics Supply Chain Private		"2,137.86"
KA2611012884	0184421185	IC364024	QUICK RELEASE VALVE	J04	VE1153	1.000	5130714932	1.000	16-05-2025	KA2611012884	ZROP	Pro Vehicle Off Road	17-05-2025	3789500366	1.000	9800392378	16-05-2025	10		87083000	NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-12.55	0.00	0.00	38.32	0.00	804.65	225.30	"1,029.95"	4D	CGST & SGST Input 28%	7071600637	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	804.65	3000542861	10	16-05-2025	1.000	1230308237	17-05-2025	17-05-2025	04:57:33	0	17-05-2025	0	16:22:15	10:00:08	19:45:44	SPD378806	0			Om Logistics Supply Chain Private	Manual	804.70
MP2621372635	0184397210	IU456521	FRONT WINDSHIELD GLASS		VE1000	1.000	1215295338	1.000	09-05-2025	MP2621372635	ZACC	Accident Order	17-05-2025	3789500367	1.000	7071582674	07-05-2025	10		70071100	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	7071582675	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"10,940.28"	3000538185	40	07-05-2025	1.000	1230277963	17-05-2025	17-05-2025	12:31:20	0	17-05-2025	0	10:08:04	12:34:48	21:40:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"10,940.75"
MP2621373288	0184397849	IA345949	STICKER E SERIES	J05	VE1000	5.000	1211107005	5.000	10-05-2025	MP2621373288	ZEOR	EOR Order	17-05-2025	3789500368	5.000	8040247183	09-05-2025	10		87089900	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	203.45	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.33	56.09	256.42	5D	IGST Input 28%	8040247184	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	200.33		0		0.000	1230278089	17-05-2025	17-05-2025	12:31:48	0	17-05-2025	0	10:14:50	12:36:48	03:06:08	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	199.91
MP2621375686	0184402260	IC373579	FUPD BAR ASSY	FLOOR	VE1000	1.000	1215296006	1.000	11-05-2025	MP2621375686	ZACC	Accident Order	17-05-2025	3789500369	1.000	7071588918	10-05-2025	20		87089900	NOS	"12,235.00"	0.00	"7,111.59"	0.00	0.00	0.00	0.00	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-109.23	0.00	0.00	0.00	0.00	"7,002.36"	"1,960.66"	"8,963.02"	5D	IGST Input 28%	7071588919	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"7,002.36"	3000539938	80	10-05-2025	1.000	1230283404	17-05-2025	17-05-2025	12:32:08	0	17-05-2025	0	15:11:06	12:38:58	05:06:26	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"7,002.34"
MP2621381468	0184413642	IE302885	FRONT FOG LAMP 24V		VE1000	6.000	1280407252	2.000	15-05-2025	MP2621381468	ZROP	Pro Vehicle Off Road	17-05-2025	3789500371	2.000	7071596126	14-05-2025	20		85122010	NOS	"6,300.00"	0.00	"4,078.98"	0.00	0.00	0.00	0.00	"24,473.88"	0.00	0.00	0.00	0.00	0.00	-363.62	0.00	0.00	"1,205.51"	0.00	"25,315.77"	"4,556.84"	"29,872.61"	5C	IGST Input 18%	7071596127	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"8,438.59"	3000541744	20	14-05-2025	6.000	1230298753	17-05-2025	17-05-2025	17:03:38	0	17-05-2025	0	15:49:47	17:05:39	00:11:43	RFC_XIP	0			Safexpress Private Limited	Manual	"8,439.05"
KA2611013068	0184424375	IC332637	Kit Lining Set W/Spring(360x140STD)	C01	VE1153	4.000	5130714864	4.000	17-05-2025	KA2611013068	ZEOR	EOR Order	19-05-2025	3789500372	4.000		16-05-2025	10		68138100	NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"7,497.56"	0.00	0.00	0.00	0.00	0.00	-106.17	0.00	0.00	0.00	0.00	"7,391.39"	"1,330.46"	"8,721.85"	4C	CGST & SGST Input 18%	8040249922	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,391.39"		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	12:58:00	09:12:02	15:32:22	SER378905	0			Om Logistics Supply Chain Private		"7,391.32"
KA2611013068	0184424375	IC332634	Kit Lining Set W/Spring(325x140 STD)	T01	VE1153	2.000	5130715066	2.000	17-05-2025	KA2611013068	ZMSO	Monthly Stock Order	19-05-2025	3789500372	2.000		17-05-2025	60		68138100	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,823.36"		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:12:02	15:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,823.31"
KA2611013068	0184424375	ID203154	CON ROD BEARING SET STD (HCV)	I04	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013068	ZMSO	Monthly Stock Order	19-05-2025	3789500372	1.000		17-05-2025	80		84833000	NOS	"1,305.00"	0.00	844.93	0.00	0.00	0.00	0.00	844.93	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	832.97	149.94	982.91	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	832.97		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:12:02	15:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	832.96
KA2611013068	0184424375	ID203168	PISTON RING SET STD (HCV)	I04	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013068	ZMSO	Monthly Stock Order	19-05-2025	3789500372	1.000		17-05-2025	90		84099913	NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	"2,572.59"	720.32	"3,292.91"	4D	CGST & SGST Input 28%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,572.59"		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:12:02	15:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,572.56"
KA2611013068	0184424375	IM300402	REAR WHEEL HUB BOLT KIT 11.10	Q1 B2	VE1153	2.000	5130715066	2.000	17-05-2025	KA2611013068	ZMSO	Monthly Stock Order	19-05-2025	3789500372	2.000		17-05-2025	100		73181500	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	414.88		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:12:02	15:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	414.89
KA2611013068	0184424375	IM300458	Hub Greasing kit 11.10/11.12	V03	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013068	ZMSO	Monthly Stock Order	19-05-2025	3789500372	1.000		17-05-2025	110		40169330	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	826.59		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:12:02	15:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	826.58
KA2611013068	0184424375	IM300557	PISTON L SET BS-III HCV	J06	VE1153	1.000	5130715131	1.000	17-05-2025	KA2611013068	ZMSO	Monthly Stock Order	19-05-2025	3789500372	1.000		17-05-2025	510		87089900	NOS	"13,495.00"	0.00	"7,843.97"	0.00	0.00	0.00	0.00	"7,843.97"	0.00	0.00	0.00	0.00	0.00	-120.48	0.00	0.00	0.00	0.00	"7,723.49"	"2,162.58"	"9,886.07"	4D	CGST & SGST Input 28%	7061710558	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,723.49"		0		0.000	1230312182	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:48:59	09:12:02	15:32:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"7,723.42"
KA2611013209	0184425397	IA342941PR	Bumper welded assy 2.0M	FLOOR	VE1153	1.000	5130715444	1.000	17-05-2025	KA2611013209	ZACC	Accident Order	19-05-2025	3789500373	1.000	9800392815	17-05-2025	30		87089900	NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.14"	"6,245.19"	4D	CGST & SGST Input 28%	7071602755	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"4,879.05"	3000543374	50	17-05-2025	1.000	1230313605	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	16:37:39	09:13:17	18:49:23	SPD378806	0			Om Logistics Supply Chain Private		"4,878.86"
KA2611013188	0184425313	IE318633	WASHER TANK BRACKET		VE1153	1.000	5130715404	1.000	17-05-2025	KA2611013188	ZACC	Accident Order	19-05-2025	3789500374	1.000	9800392815	17-05-2025	10		87089900	NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.46	32.04	146.50	4D	CGST & SGST Input 28%	7071602529	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	114.46	3000543374	30	17-05-2025	1.000	1230313096	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	15:22:18	09:14:19	18:32:17	SPD378901	0			Om Logistics Supply Chain Private	Manual	114.96
KA2611013181	0184425278	IA344598	Door trim LH Manual	ACC ROOM	VE1153	1.000	5130715444	1.000	17-05-2025	KA2611013181	ZACC	Accident Order	19-05-2025	3789500375	1.000	9800392815	17-05-2025	10		87081090	NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	"1,436.53"	402.22	"1,838.75"	4D	CGST & SGST Input 28%	7071602755	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,436.53"	3000543374	10	17-05-2025	1.000	1230313487	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	16:37:39	09:15:34	18:21:07	SPD378806	0			Om Logistics Supply Chain Private		"1,436.51"
KA2611013181	0184425278	IA343249	HANDLE ASSY DOOR INSIDE LH	ACC ROOM	VE1153	1.000	5130715444	1.000	17-05-2025	KA2611013181	ZACC	Accident Order	19-05-2025	3789500375	1.000	9800392815	17-05-2025	20		87089900	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.94	388.27	4D	CGST & SGST Input 28%	7071602755	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	303.33	3000543374	20	17-05-2025	1.000	1230313487	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	16:37:39	09:15:34	18:21:07	SPD378806	0			Om Logistics Supply Chain Private	Manual	303.33
KA2611013166	0184425144	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	20.000	5130715361	1.000	17-05-2025	KA2611013166	ZEOR	EOR Order	19-05-2025	3789500376	1.000		17-05-2025	10		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"18,452.60"	0.00	0.00	0.00	0.00	0.00	-261.29	0.00	0.00	0.00	0.00	"18,191.31"	"3,274.44"	"21,465.75"	4C	CGST & SGST Input 18%	8040250326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	909.57		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	12:52:59	09:16:55	17:57:20	SPD378902	0			Om Logistics Supply Chain Private		909.56
KA2611013166	0184425144	ID376839	SERVICE KIT OIL FILTER & O RING	A03	VE1153	20.000	5130715361	20.000	17-05-2025	KA2611013166	ZEOR	EOR Order	19-05-2025	3789500376	20.000		17-05-2025	30		70091010	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"15,798.00"	0.00	0.00	0.00	0.00	0.00	-223.70	0.00	0.00	0.00	0.00	"15,574.30"	"2,803.38"	"18,377.68"	4C	CGST & SGST Input 18%	8040250326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"15,574.30"		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	12:52:59	09:16:55	17:57:20	SPD378902	0			Om Logistics Supply Chain Private		"15,574.16"
KA2611013166	0184425144	ID334315	MAIN FILTER KIT	B03	VE1153	20.000	5130715361	20.000	17-05-2025	KA2611013166	ZEOR	EOR Order	19-05-2025	3789500376	20.000		17-05-2025	40		84212300	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"23,049.40"	0.00	0.00	0.00	0.00	0.00	-326.38	0.00	0.00	0.00	0.00	"22,723.02"	"4,090.14"	"26,813.16"	4C	CGST & SGST Input 18%	8040250326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"22,723.02"		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	12:52:59	09:16:55	17:57:20	SPD378902	0			Om Logistics Supply Chain Private		"22,722.96"
KA2611013166	0184425144	ID335856	"ID335856, FILTER REGULATOR"		VE1153	1.000	5130715361	1.000	17-05-2025	KA2611013166	ZEOR	EOR Order	19-05-2025	3789500376	1.000		17-05-2025	50		84219900	NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	"3,625.49"	652.58	"4,278.07"	4C	CGST & SGST Input 18%	8040250326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,625.49"		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	12:52:59	09:16:55	17:57:20	SPD378902	0			Om Logistics Supply Chain Private	Manual	"3,625.46"
KA2611013166	0184425144	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	B06	VE1153	1.000	5130714492	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		16-05-2025	30		84213100	NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	"1,305.30"	234.96	"1,540.26"	4C	CGST & SGST Input 18%	7061709118	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,305.30"		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:16	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,305.29"
KA2611013166	0184425144	IA335774	"SHIM, KING PIN 1.15 MM THK (MCV)"	W01-B4	VE1153	10.000	5130715066	10.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	10.000		17-05-2025	10		73182990	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	414.84		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	372.01
KA2611013166	0184425144	IA336011	"THRUST BEARING, STANDARD"	W01-B2	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		17-05-2025	20		84828000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	341.49
KA2611013166	0184425144	IA342791	"BEARING, FRONT HUB OUTER"	G03	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		17-05-2025	30		84822011	NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.44	"1,084.58"	4C	CGST & SGST Input 18%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	919.14		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	919.13
KA2611013166	0184425144	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	E4	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		17-05-2025	40		87089900	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,221.91"		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,221.90"
KA2611013166	0184425144	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	E4	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		17-05-2025	50		87089900	NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.32	"1,505.44"	4D	CGST & SGST Input 28%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,176.12"		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,176.11"
KA2611013166	0184425144	MC130758	HINGE DOOR LOWER LH	U04-B4	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		17-05-2025	120		87081090	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	620.97		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	620.96
KA2611013166	0184425144	ME014910	GAUGE OIL LEVEL	F3	VE1153	1.000	5130715066	1.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	1.000		17-05-2025	130		87089900	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.66	153.85	4D	CGST & SGST Input 28%	7061710145	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	120.19		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:45:34	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	120.19
KA2611013166	0184425144	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	W01-B4	VE1153	10.000	5130715131	10.000	17-05-2025	KA2611013166	ZMSO	Monthly Stock Order	19-05-2025	3789500376	10.000		17-05-2025	10		87089900	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	314.79	88.14	402.93	4D	CGST & SGST Input 28%	7061710558	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	314.79		0		0.000	1230312716	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	03:48:59	09:16:55	17:57:20	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	314.78
KA2611013143	0184425029	IH004922	BLOWER UNIT	ACC ROOM	VE1153	1.000	5130715404	1.000	17-05-2025	KA2611013143	ZACC	Accident Order	19-05-2025	3789500377	1.000	9800392815	17-05-2025	20		84159000	NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	4C	CGST & SGST Input 18%	7071602529	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"6,220.13"	3000543374	40	17-05-2025	1.000	1230313498	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	15:22:18	09:18:30	17:44:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	"6,220.38"
KA2611013240	0184425477	IA349507	ASSY PRESSURE PIPE		VE1153	1.000	5130715502	1.000	17-05-2025	KA2611013240	ZROP	Pro Vehicle Off Road	19-05-2025	3789500378	1.000	9800392984	17-05-2025	10		87089900	NOS	"1,545.00"	0.00	898.03	0.00	0.00	0.00	0.00	898.03	0.00	0.00	0.00	0.00	0.00	-14.47	0.00	0.00	44.18	0.00	927.74	259.76	"1,187.50"	4D	CGST & SGST Input 28%	7071602985	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	927.74	3000543563	10	17-05-2025	1.000	1230313654	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	17:53:33	09:22:45	19:08:28	SPD378902	0			Om Logistics Supply Chain Private	Manual	928.24
KA2611013221	0184425420	IU440986	WIPER MOTOR WIPER MOTOR		VE1153	1.000	5130715462	1.000	17-05-2025	KA2611013221	ZACC	Accident Order	19-05-2025	3789500379	1.000	9800392928	17-05-2025	10		85124000	NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	"5,980.78"	"1,076.54"	"7,057.32"	4C	CGST & SGST Input 18%	7071602822	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"5,980.78"	3000543513	10	17-05-2025	1.000	1230313541	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	17:00:56	09:24:48	18:55:39	SPD378901	0			Om Logistics Supply Chain Private	Manual	"5,980.69"
KA2611013221	0184425420	IE310243	Side Marker Lamp	K04	VE1153	3.000	5130715462	3.000	17-05-2025	KA2611013221	ZACC	Accident Order	19-05-2025	3789500379	3.000	9800392928	17-05-2025	20		85122020	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	4C	CGST & SGST Input 18%	7071602822	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	957.44	3000543513	20	17-05-2025	3.000	1230313541	19-05-2025	19-05-2025	09:09:56	0	18-05-2025	1	17:00:56	09:24:48	18:55:39	SPD378901	0			Om Logistics Supply Chain Private		957.43
MP2621390213	0184428716	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	S FLOOR	VE1000	1.000	5110058854	1.000	19-05-2025	MP2621390213	ZLOB	Lubricants Order New	19-05-2025	3789500380	209.000		16-05-2025	10		27101972	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	5900050255	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"36,856.54"		0		0.000	6000245048			00:00:00	0		0	17:00:29	16:12:21	16:09:41	SPD378902	0				Manual	"36,856.16"
MP2621390213	0184428716	IM300905L	EICHER Life Max Green 209 LTR	S FLOOR	VE1000	1.000	5110058854	1.000	19-05-2025	MP2621390213	ZLOB	Lubricants Order New	19-05-2025	3789500380	209.000		16-05-2025	20		27101972	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	5900050255	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"41,531.60"		0		0.000	6000245048			00:00:00	0		0	17:00:29	16:12:21	16:09:41	SPD378902	0				Manual	"41,531.94"
		333334	aterial Purchased Outside (28% GST)		0020036642	1.000		0.000			ZOUT	Outside Parts PO	19-05-2025	3789500382	1.000		19-05-2025	10		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.18	142.18	4D	CGST & SGST Input 28%	4500062218	Madhu Agencies	3789	PSN Automotive Marketing	507.75		0		0.000				00:00:00	0		0	16:29:14	00:00:00	00:00:00	SER378905	0				Manual	0.00
KA2611013637	0184429918	ID372577	OD GEAR ASSY COUNTER SHAFT		VE1153	1.000	5130716321	1.000	19-05-2025	KA2611013637	ZROP	Pro Vehicle Off Road	20-05-2025	3789500384	1.000	9800393511	19-05-2025	10		87089900	NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	0.00	-58.50	0.00	0.00	178.57	0.00	"3,749.98"	"1,050.00"	"4,799.98"	4D	CGST & SGST Input 28%	7071606157	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,749.98"	3000544166	10	19-05-2025	1.000	1230319737	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	18:08:15	09:51:02	19:56:20	SPD378804	0			Om Logistics Supply Chain Private	Manual	"3,750.00"
KA2611013536	0184429414	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	10.000	5130716263	10.000	19-05-2025	KA2611013536	ZEOR	EOR Order	20-05-2025	3789500385	10.000		19-05-2025	20		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"9,226.30"	0.00	0.00	0.00	0.00	0.00	-130.64	0.00	0.00	0.00	0.00	"9,095.66"	"1,637.22"	"10,732.88"	4C	CGST & SGST Input 18%	8040251056	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"9,095.66"		0		0.000	1230319116	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	16:35:18	09:52:47	18:26:10	SER378905	0			Om Logistics Supply Chain Private	Manual	"9,095.78"
KA2611013565	0184429628	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	20.000	5130715361	11.000	19-05-2025	KA2611013565	ZEOR	EOR Order	20-05-2025	3789500386	11.000		17-05-2025	10		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"18,452.60"	0.00	0.00	0.00	0.00	0.00	-261.29	0.00	0.00	0.00	0.00	"18,191.31"	"3,274.44"	"21,465.75"	4C	CGST & SGST Input 18%	8040250326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"10,005.22"		0		0.000	1230318424	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	12:52:59	09:54:07	18:59:45	SPD378902	0			Om Logistics Supply Chain Private		"10,004.87"
KA2611013565	0184429628	ID312648	"HOSE,CLUTCH FRONT"		VE1153	1.000	5130716098	1.000	19-05-2025	KA2611013565	ZEOR	EOR Order	20-05-2025	3789500386	1.000		19-05-2025	10		87089900	NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	4D	CGST & SGST Input 28%	8040250849	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	397.77		0		0.000	1230318424	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	11:26:13	09:54:07	18:59:45	SER378905	0			Om Logistics Supply Chain Private	Manual	397.76
KA2611013565	0184429628	IA356374	"OIL SEAL, REAR HUB"	R03	VE1153	2.000	5130715823	1.000	19-05-2025	KA2611013565	ZMSO	Monthly Stock Order	20-05-2025	3789500386	1.000		19-05-2025	60		40161000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.52	112.60	738.12	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	312.76		0		0.000	1230318424	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	09:54:07	18:59:45	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	312.75
KA2611013441	0184428780	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	V1-B4	VE1153	5.000	5130715191	5.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	5.000		17-05-2025	10		73181600	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	718.09		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	718.06
KA2611013441	0184428780	IA208182	"CAP, FUEL TANK (HCV)"	S05-B1	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	20		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	341.48
KA2611013441	0184428780	IA454407	BOLT REAR M22X104_12.9 GRADE	V01-B1	VE1153	5.000	5130715191	5.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	5.000		17-05-2025	30		73181600	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.50	809.64	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	686.14		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	686.14
KA2611013441	0184428780	IA461216	WHEEL NUT	L01-B4	VE1153	10.000	5130715191	10.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	10.000		17-05-2025	40		73181600	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.78	149.36	979.14	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	829.78		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	829.76
KA2611013441	0184428780	IB004002	LATCH ASSY.FR.DOOR LH	M3	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	50		83012000	NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	255.31		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	255.30
KA2611013441	0184428780	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	60		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	102.12		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	102.12
KA2611013441	0184428780	ID307530	FILLER INSERT	C03	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	70		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,656.36"		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,656.32"
KA2611013441	0184428780	ID376734	DEAERATION TANK ASSEMBLY	G06	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	80		87089100	NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	"1,937.31"	542.44	"2,479.75"	4D	CGST & SGST Input 28%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,937.31"		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,937.25"
KA2611013441	0184428780	IE311688	BULB-HALOGEN UNSEALED-H7-12V	K03	VE1153	2.000	5130715191	2.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	2.000		17-05-2025	90		85122010	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	561.69		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	561.68
KA2611013441	0184428780	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	3.000	5130715191	3.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	3.000		17-05-2025	100		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	344.67		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	344.67
KA2611013441	0184428780	MB394510	HANDLE ASSY DOOR O/S LH	U04-B3	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	110		87089900	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	123.05		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	123.05
KA2611013441	0184428780	MB394511	HANDLE ASSY DOOR O/S RH	U04-B3	VE1153	1.000	5130715191	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		17-05-2025	120		87089900	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.46	157.51	4D	CGST & SGST Input 28%	7071601448	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	123.05		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:05	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	123.05
KA2611013441	0184428780	MF430122	NUT (10)	S02-B3	VE1153	5.000	5130715240	5.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	5.000		17-05-2025	110		73181600	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.22	263.61	4C	CGST & SGST Input 18%	7071601590	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	223.39		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:27:03	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	223.39
KA2611013441	0184428780	IA208182	"CAP, FUEL TANK (HCV)"	S05-B1	VE1153	1.000	5130715964	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		19-05-2025	10		83011000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	341.48
KA2611013441	0184428780	IA345206	REAR VIEW MIRROR CLASS IV	D05	VE1153	1.000	5130715964	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		19-05-2025	20		70091010	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	4C	CGST & SGST Input 18%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	944.67		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	944.65
KA2611013441	0184428780	IA355045	OUTER HANDLE BS6 RH	O05	VE1153	1.000	5130715964	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		19-05-2025	30		87089900	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	366.29		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	366.28
KA2611013441	0184428780	ID301958	FUEL STRAINER (MAV COWL)	A3	VE1153	1.000	5130715964	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		19-05-2025	40		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	102.12		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	102.12
KA2611013441	0184428780	ID304190	CLUTCH RELEASE BEARING ASSY.	F02	VE1153	1.000	5130715964	1.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	1.000		19-05-2025	50		84828000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,011.69"		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,011.66"
KA2611013441	0184428780	IF000504	"OIL SEAL, FR HUB WHEEL"	V03	VE1153	2.000	5130715964	2.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	2.000		19-05-2025	60		40169330	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	191.49		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611013441	0184428780	IZ300289	Grey Seal Gasket maker big	W04-B4	VE1153	3.000	5130715964	3.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	3.000		19-05-2025	90		32141000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	344.67	62.04	406.71	4C	CGST & SGST Input 18%	7071604466	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	344.67		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:20:24	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	344.67
KA2611013441	0184428780	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	U02-B4	VE1153	10.000	5130716010	10.000	19-05-2025	KA2611013441	ZFMO	FM Purchase Order	20-05-2025	3789500387	10.000		19-05-2025	10		48239030	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	7071604598	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	414.84		0		0.000	1230317548	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	04:27:21	09:55:41	16:20:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	414.88
KA2611013445	0184428789	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	ACC ROOM	VE1153	1.000	5130716096	1.000	19-05-2025	KA2611013445	ZROP	Pro Vehicle Off Road	20-05-2025	3789500388	1.000	9800393179	19-05-2025	10		87081090	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.45	0.00	0.00	4.43	0.00	93.07	26.06	119.13	4D	CGST & SGST Input 28%	7071605150	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	93.07	3000543799	20	19-05-2025	1.000	1230317773	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	11:14:00	09:56:53	16:22:05	SPD378901	0			Om Logistics Supply Chain Private	Manual	92.94
KA2611013457	0184428862	2223988386	PISTON JET AND VAVLE KIT		VE1153	4.000	5130716081	4.000	19-05-2025	KA2611013457	ZROP	Pro Vehicle Off Road	20-05-2025	3789500389	4.000	9800393150	19-05-2025	10		84099914	NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,615.88"	0.00	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	79.49	0.00	"1,669.33"	467.42	"2,136.75"	4D	CGST & SGST Input 28%	7071605088	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,669.33"	3000543795	10	19-05-2025	4.000	1230317732	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	10:24:32	09:57:53	16:35:36	SPD378901	0			Om Logistics Supply Chain Private	Manual	"1,669.60"
KA2611013497	0184429133	IU328512	PUMP ASSY		VE1153	1.000	5130716207	1.000	19-05-2025	KA2611013497	ZROP	Pro Vehicle Off Road	20-05-2025	3789500390	1.000	9800393331	19-05-2025	10		87089900	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-7.03	0.00	0.00	21.45	0.00	450.36	126.10	576.46	4D	CGST & SGST Input 28%	7071605621	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	450.36	3000544004	10	19-05-2025	1.000	1230318718	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	15:05:15	09:59:01	17:36:51	SPD378901	0			Om Logistics Supply Chain Private	Manual	450.31
KA2611013497	0184429133	IU390100	LINK ASSY WIPPER LCB	L03	VE1153	1.000	5130716207	1.000	19-05-2025	KA2611013497	ZROP	Pro Vehicle Off Road	20-05-2025	3789500390	1.000	9800393331	19-05-2025	20		85129000	NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-21.26	0.00	0.00	70.48	0.00	"1,480.10"	266.42	"1,746.52"	4C	CGST & SGST Input 18%	7071605621	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,480.10"	3000544004	20	19-05-2025	1.000	1230318718	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	15:05:15	09:59:01	17:36:51	SPD378901	0			Om Logistics Supply Chain Private		"1,479.95"
KA2611013497	0184429133	IE310243	Side Marker Lamp	K04	VE1153	2.000	5130716207	2.000	19-05-2025	KA2611013497	ZROP	Pro Vehicle Off Road	20-05-2025	3789500390	2.000	9800393331	19-05-2025	30		85122020	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.62	0.00	0.00	31.89	0.00	669.73	120.56	790.29	4C	CGST & SGST Input 18%	7071605621	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	669.73	3000544004	30	19-05-2025	2.000	1230318718	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	15:05:15	09:59:01	17:36:51	SPD378901	0			Om Logistics Supply Chain Private		669.66
KA2611013505	0184429228	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	A03	VE1153	20.000	5130715361	8.000	19-05-2025	KA2611013505	ZEOR	EOR Order	20-05-2025	3789500391	8.000		17-05-2025	10		84212300	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"18,452.60"	0.00	0.00	0.00	0.00	0.00	-261.29	0.00	0.00	0.00	0.00	"18,191.31"	"3,274.44"	"21,465.75"	4C	CGST & SGST Input 18%	8040250326	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"7,276.52"		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	12:52:59	10:02:05	17:51:19	SPD378902	0			Om Logistics Supply Chain Private		"7,276.43"
KA2611013505	0184429228	IA336011	"THRUST BEARING, STANDARD"	W01-B2	VE1153	10.000	5130715412	10.000	19-05-2025	KA2611013505	ZEOR	EOR Order	20-05-2025	3789500391	10.000		17-05-2025	20		84828000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"3,463.90"	0.00	0.00	0.00	0.00	0.00	-49.05	0.00	0.00	0.00	0.00	"3,414.85"	614.68	"4,029.53"	4C	CGST & SGST Input 18%	8040250420	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,414.85"		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	15:39:21	10:02:05	17:51:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	"3,414.83"
KA2611013505	0184429228	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	D04	VE1153	1.000	5130715509	1.000	19-05-2025	KA2611013505	ZEOR	EOR Order	20-05-2025	3789500391	1.000		17-05-2025	10		87089900	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.02	"3,593.26"	4D	CGST & SGST Input 28%	8040250589	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,807.24"		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	18:04:07	10:02:05	17:51:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	"2,807.22"
KA2611013505	0184429228	IB002027	PIVOT ASSY-B-WIPER	T05-B3	VE1153	1.000	5130715509	1.000	19-05-2025	KA2611013505	ZEOR	EOR Order	20-05-2025	3789500391	1.000		17-05-2025	20		85129000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	8040250589	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	341.49		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	18:04:07	10:02:05	17:51:19	SPD378901	0			Om Logistics Supply Chain Private	Manual	341.49
KA2611013505	0184429228	IA226579	MSP 8/83 REPAIR KIT	G03	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	10		87089900	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.74	428.55	4D	CGST & SGST Input 28%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	334.81		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	334.81
KA2611013505	0184429228	IA306750	BOOT ASSY	P03	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	20		87089900	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	94.44		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	94.44
KA2611013505	0184429228	IA343201	"GASKET, HUB CAP"	W05 -B2	VE1153	2.000	5130715823	2.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	2.000		19-05-2025	30		87089900	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	4D	CGST & SGST Input 28%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	80.13		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	80.12
KA2611013505	0184429228	IA345224	"OIL SEAL, OUTER REAR HUB"	R03	VE1153	2.000	5130715823	2.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	2.000		19-05-2025	40		40161000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	727.65		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	727.65
KA2611013505	0184429228	IA345723	"O-RING, REAR HUB"	W05 -B2	VE1153	2.000	5130715823	2.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	2.000		19-05-2025	50		84842000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.90	45.19	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	38.29		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	38.30
KA2611013505	0184429228	IA356374	"OIL SEAL, REAR HUB"	R03	VE1153	2.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	60		40161000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.52	112.60	738.12	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	312.76		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	312.76
KA2611013505	0184429228	IB002025	LINK ASSY. WIPER	L03	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	70		85129000	NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.82	"1,205.08"	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,021.26"		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,021.25"
KA2611013505	0184429228	IC332204	BRAKE LINING (325X140)	D02	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	80		68138100	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"1,244.66"		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,244.65"
KA2611013505	0184429228	ID616749	CLUTCH DISC DIA 310	H07	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	110		87089300	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.32	"4,435.73"	4D	CGST & SGST Input 28%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,465.41"		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,465.39"
KA2611013505	0184429228	IE316426	ASSY. TURN INDICATOR LH	K4	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	120		85122010	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	376.59		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	376.59
KA2611013505	0184429228	IE316428	ASSY. TURN INDICATOR RH	K3	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	130		85122010	NOS	590.00	0.00	382.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.78	444.37	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	376.59		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	376.59
KA2611013505	0184429228	IE454522	STRAINER	A04-BOX	VE1153	1.000	5130715823	1.000	19-05-2025	KA2611013505	ZMSO	Monthly Stock Order	20-05-2025	3789500391	1.000		19-05-2025	140		84212900	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	7061711680	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	450.00		0		0.000	1230317584	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	03:45:11	10:02:05	17:51:19	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	450.00
KA2611013415	0184428659	ID327427	ASSY PIPE FRONT	N1	VE1153	1.000	5130716120	1.000	19-05-2025	KA2611013415	ZROP	Pro Vehicle Off Road	20-05-2025	3789500392	1.000	9800393179	19-05-2025	10		87089200	NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-48.10	0.00	0.00	146.83	0.00	"3,083.45"	863.36	"3,946.81"	4D	CGST & SGST Input 28%	7071605245	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"3,083.45"	3000543799	10	19-05-2025	1.000	1230317838	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	11:50:15	10:03:13	16:02:39	SPD378806	0			Om Logistics Supply Chain Private	Manual	"3,083.54"
KA2611013415	0184428659	ID346941	GSL SHIFTER	G06	VE1153	1.000	5130716120	1.000	19-05-2025	KA2611013415	ZROP	Pro Vehicle Off Road	20-05-2025	3789500392	1.000	9800393179	19-05-2025	20		87089900	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-35.50	0.00	0.00	108.37	0.00	"2,275.81"	637.22	"2,913.03"	4D	CGST & SGST Input 28%	7071605245	VE Commercial RDC Banglore	3789	PSN Automotive Marketing	"2,275.81"	3000543799	30	19-05-2025	1.000	1230317838	20-05-2025	20-05-2025	08:00:28	0	20-05-2025	0	11:50:15	10:03:13	16:02:39	SPD378806	0			Om Logistics Supply Chain Private	Manual	"2,275.88"
MP2621379244	0184409552	IA329731	KINGPIN THRUST BEARING NORMAL	W01-B2	VE1000	10.000	1211106595	10.000	14-05-2025	MP2621379244	ZEOR	EOR Order	20-05-2025	3789500393	10.000	8040246009	06-05-2025	10		84828000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	"2,978.30"	0.00	0.00	0.00	0.00	0.00	-42.17	0.00	0.00	0.00	0.00	"2,936.13"	528.50	"3,464.63"	5C	IGST Input 18%	8040246010	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"2,936.13"		0		0.000	1230289184		20-05-2025	12:15:58	0	19-05-2025	1	11:27:30	12:17:39	00:15:39	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"2,936.49"
MP2621378715	0184408431	IB999776	TIE ROD END SET	C-04	VE1000	1.000	1215296474	1.000	13-05-2025	MP2621378715	ZACC	Accident Order	20-05-2025	3789500394	1.000	7071593947	13-05-2025	10		87089900	NOS	"1,790.00"	0.00	"1,040.44"	0.00	0.00	0.00	0.00	"1,040.44"	0.00	0.00	0.00	0.00	0.00	-15.98	0.00	0.00	0.00	0.00	"1,024.46"	286.85	"1,311.31"	5D	IGST Input 28%	7071593949	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"1,024.46"	3000541194	170	13-05-2025	1.000	1230292132		20-05-2025	12:23:23	0	19-05-2025	1	15:50:06	12:23:56	18:26:51	RFC_XIP	0			Om Logistics Supply Chain Private	Manual	"1,024.15"
MP2621386180	0184422142	IE302724	SWITCH_FRONT_FOG_LAMP_24V	V04-B4	VE1000	2.000	1280407667	1.000	17-05-2025	MP2621386180	ZROP	Pro Vehicle Off Road	20-05-2025	3789500395	1.000	7071599977	16-05-2025	10		85365090	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	0.00	-21.45	0.00	0.00	71.12	0.00	"1,493.51"	268.83	"1,762.34"	5C	IGST Input 18%	7071599984	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	746.76		0		0.000	1230310021	20-05-2025	20-05-2025	16:31:10	0	20-05-2025	0	11:20:33	16:32:20	00:33:12	RFC_XIP	0			Safexpress Private Limited	Manual	746.58
MP2621386286	0184422246	ID622459	CYLINDER HEAD ASSY E474	FLOOR	VE1000	1.000	1280407694	1.000	17-05-2025	MP2621386286	ZROP	Pro Vehicle Off Road	20-05-2025	3789500396	1.000	7071600141	16-05-2025	10		87089900	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	"30,300.07"	"8,484.02"	"38,784.09"	5D	IGST Input 28%	7071600143	VE Commercial Vehicles Ltd.	3789	PSN Automotive Marketing	"30,300.07"	3000542675	20	16-05-2025	1.000	1230310164	20-05-2025	20-05-2025	16:30:31	0	20-05-2025	0	12:20:48	16:33:26	02:39:29	RFC_XIP	0			Safexpress Private Limited	Manual	"30,299.99"
