ODN	Purchase Order Type	Inbound Delivery No.	Purchase Order No.	Purchase Date	Tax Amount	REF PO.	SO NO.	GR No.	GR Date	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Qty.	GR Amount	Total Taxable Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time	NDP per Unit	Lubricant List Price Per Unit	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date	App.Level	App.Decision	Cash Discount	Discount % on MRP	Absolute Discount
	ZOUT		4500067311	19-08-2025	38.34			3789501237	19-08-2025	0020000465	3789	333333	Material Purchased Outside (18% GST)	1.000			0.000	1.000	213.00	0.00	38.34	Outside Parts PO	SPD378901	16:49:55	10	Asha Diesels	PSN Automotive Marketing			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	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		84139190	0		0		0.00	Q01		0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
	ZOUT		4500067311	19-08-2025	164.64			3789501237	19-08-2025	0020000465	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	588.00	0.00	164.64	Outside Parts PO	SPD378901	16:49:55	20	Asha Diesels	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780791	20-08-2025	60.32		5130760779	3789501245	21-08-2025	VE1153	3789	ID208149	GASKET EXHAUST (40.40)	5.000	20-08-2025	KA2611044007	5.000	5.000	335.09	335.09	395.41	FM Purchase Order	DBP_BATCH	04:18:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	105.00	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	48239030	0	21-08-2025	0	Om Logistics Supply Chain Private	335.11	U02-B4	1230711815	0.00	07:35:28	67.98	0.00	F								0		-4.81	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	182.10		5130760796	3789501245	21-08-2025	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	20-08-2025	KA2611044007	1.000	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:19:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,585.00"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	84828000	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,011.70"	F02	1230711815	0.00	07:35:28	"1,026.22"	0.00	F								0		-14.53	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	204.50		5130760796	3789501245	21-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	20-08-2025	KA2611044007	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	84212300	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,136.17"	B03	1230711815	0.00	07:35:28	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	164.86		5130760796	3789501245	21-08-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	20-08-2025	KA2611044007	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:19:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	90328990	0	21-08-2025	0	Om Logistics Supply Chain Private	915.95	C04	1230711815	0.00	07:35:28	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	83.88		5130760796	3789501245	21-08-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	20-08-2025	KA2611044007	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:19:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	84212900	0	21-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230711815	0.00	07:35:28	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	298.14		5130760796	3789501245	21-08-2025	VE1153	3789	ID378974	combo oil filter	1.000	20-08-2025	KA2611044007	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	84212300	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	C03	1230711815	0.00	07:35:28	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	136.22		5130760796	3789501245	21-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	20-08-2025	KA2611044007	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:19:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230711815	0.00	07:35:28	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611044007	ZFMO	0184755013	7071780809	20-08-2025	20.68		5130760796	3789501245	21-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	20-08-2025	KA2611044007	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:19:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	32141000	0	21-08-2025	0	Om Logistics Supply Chain Private	114.89	W04-B4	1230711815	0.00	07:35:28	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611044007	ZMSO	0184755013	7061800853	20-08-2025	"1,281.20"		5130760644	3789501245	21-08-2025	VE1153	3789	ID360785	COVER ASSY. CLUTCH	1.000	20-08-2025	KA2611044007	1.000	1.000	"4,575.71"	"4,575.71"	"5,856.91"	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,995.00"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"4,575.74"	H3/H11/H10	1230711815	0.00	07:35:28	"4,647.09"	0.00									0		-71.38	0.00	0.00
KA2611044007	ZMSO	0184755013	7061800853	20-08-2025	970.32		5130760644	3789501245	21-08-2025	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	20-08-2025	KA2611044007	1.000	1.000	"3,465.41"	"3,465.41"	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,055.00"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	21-08-2025	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"3,465.43"	H07	1230711815	0.00	07:35:28	"3,519.47"	0.00									0		-54.06	0.00	0.00
KA2611044005	ZEOR	0184754994	8040284624	19-08-2025	34.44		5130760404	3789501246	21-08-2025	VE1153	3789	MH012041	PIN SPRING (4X10)	30.000	20-08-2025	KA2611044005	30.000	30.000	191.35	191.35	225.79	EOR Order	SER378905	14:52:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025		21-08-2025	73209020	0	21-08-2025	0	Om Logistics Supply Chain Private	191.49	L01-B1	1230708618	0.00	07:35:28	6.47	0.00	F								0		-2.75	0.00	0.00
KA2611044005	ZEOR	0184754994	8040284624	19-08-2025	155.10		5130760404	3789501246	21-08-2025	VE1153	3789	ID359777	ASSY PISTON COOLING JET	2.000	20-08-2025	KA2611044005	2.000	2.000	861.68	861.68	"1,016.78"	EOR Order	SER378905	14:52:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025		21-08-2025	85369090	0	21-08-2025	0	Om Logistics Supply Chain Private	861.70	I03	1230708618	0.00	07:35:28	437.03	0.00									0		-12.38	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800123	19-08-2025	995.54		5130760196	3789501246	21-08-2025	VE1153	3789	IA341643	WINDSHIELD 2.0 M	1.000	20-08-2025	KA2611044005	1.000	1.000	"5,530.78"	"5,530.78"	"6,526.32"	Monthly Stock Order	DBP_BATCH	03:47:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,665.00"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025	Vector	21-08-2025	70072190	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,530.82"	FLOOR	1230708618	0.00	07:35:28	"5,610.22"	0.00									0		-79.44	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	273.22		5130760467	3789501246	21-08-2025	VE1153	3789	IA334918	END ASSEMBLY-LH	1.000	20-08-2025	KA2611044005	1.000	1.000	975.81	975.81	"1,249.03"	Monthly Stock Order	PPATANKER	16:31:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,705.00"	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46	21-08-2025	Manual	21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	975.82	U03-B1	1230708618	0.00	07:35:28	991.03	0.00	F								0		-15.22	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	93.64		5130760467	3789501246	21-08-2025	VE1153	3789	IA354646	CLASS II MIRROR (NC2)	1.000	20-08-2025	KA2611044005	1.000	1.000	520.21	520.21	613.85	Monthly Stock Order	PPATANKER	16:31:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025	Manual	21-08-2025	70099200	0	21-08-2025	0	Om Logistics Supply Chain Private	520.21	E05	1230708618	0.00	07:35:28	527.68	0.00	F								0		-7.47	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	642.60		5130760467	3789501246	21-08-2025	VE1153	3789	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	20-08-2025	KA2611044005	2.000	2.000	"2,295.02"	"2,295.02"	"2,937.62"	Monthly Stock Order	PPATANKER	16:31:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,005.00"	0.00	0.00	0.00	0.00	"2,330.82"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46	21-08-2025		21-08-2025	87088000	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,295.03"	P01	1230708618	0.00	07:35:28	"1,165.41"	0.00									0		-35.80	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	"1,544.82"		5130760467	3789501246	21-08-2025	VE1153	3789	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	20-08-2025	KA2611044005	2.000	2.000	"5,517.19"	"5,517.19"	"7,062.01"	Monthly Stock Order	PPATANKER	16:31:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,820.00"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46	21-08-2025		21-08-2025	84099191	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,517.21"	D03	1230708618	0.00	07:35:28	"2,801.63"	0.00									0		-86.07	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	273.22		5130760467	3789501246	21-08-2025	VE1153	3789	IA334917	END ASSEMBLY-RH	1.000	20-08-2025	KA2611044005	1.000	1.000	975.81	975.81	"1,249.03"	Monthly Stock Order	PPATANKER	16:31:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,705.00"	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46	21-08-2025		21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	975.82	U03-B1	1230708618	0.00	07:35:28	991.03	0.00	F								0		-15.22	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	279.64		5130760467	3789501246	21-08-2025	VE1153	3789	ID342380	UJ KIT (LFL) 1480	1.000	20-08-2025	KA2611044005	1.000	1.000	998.70	998.70	"1,278.34"	Monthly Stock Order	PPATANKER	16:31:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,745.00"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46	21-08-2025	Manual	21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	998.71	F05	1230708618	0.00	07:35:28	"1,014.28"	0.00									0		-15.58	0.00	0.00
KA2611044005	ZMSO	0184754994	7061800498	19-08-2025	152.24		5130760467	3789501246	21-08-2025	VE1153	3789	MS820044	LAMP	10.000	20-08-2025	KA2611044005	10.000	10.000	543.72	543.72	695.96	Monthly Stock Order	PPATANKER	16:31:34	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:51		0		0.000	16:14:46	21-08-2025	Manual	21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	543.71	K03	1230708618	0.00	07:35:28	55.22	0.00	F								0		-8.48	0.00	0.00
KA2611044205	ZROP	0184756074	7071782238	20-08-2025	57.86	9800432392	5130761105	3789501247	21-08-2025	VE1153	3789	ID311692	RADIATOR LOWER HOSE	1.000	20-08-2025	KA2611044205	1.000	1.000	321.47	321.47	379.33	Pro Vehicle Off Road	SPD378901	17:29:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	480.00	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	09:28:46	3000591066	10	20-08-2025	1.000	20:04:05	21-08-2025	Manual	21-08-2025	39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	321.14		1230713612	0.00	07:35:28	310.78	0.00		4008556500	MC2T1HRC0JE010222	87406084	Pro 5016 H CBC RHD BS4 NGB 18FT	22-08-2025	22-08-2025	22-08-2025	0		-4.62	0.00	0.00
KA2611044191	ZACC	0184756015	7071782031	20-08-2025	370.98	9800432310	5130761001	3789501248	21-08-2025	VE1153	3789	IA325189	END-ASSEMBLY (LH)	1.000	20-08-2025	KA2611044191	1.000	1.000	"1,324.92"	"1,324.92"	"1,695.90"	Accident Order	SER378905	16:19:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,315.00"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:44	3000590965	10	20-08-2025	1.000	19:52:31	21-08-2025	Manual	21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,325.02"	P1 B1	1230713077	0.00	07:35:28	"1,345.59"	0.00		4008407616	MC2FCGRT0TA557311	95155497	2075 G SCL BSVI 3x3 FAPS JX				0		-20.67	0.00	0.00
KA2611044191	ZACC	0184756015	7071782031	20-08-2025	370.98	9800432310	5130761001	3789501248	21-08-2025	VE1153	3789	IA325116	END ASSY RH	1.000	20-08-2025	KA2611044191	1.000	1.000	"1,324.92"	"1,324.92"	"1,695.90"	Accident Order	SER378905	16:19:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,315.00"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:44	3000590965	20	20-08-2025	1.000	19:52:31	21-08-2025		21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,325.02"	U03-B1	1230713077	0.00	07:35:28	"1,345.59"	0.00		4008407616	MC2FCGRT0TA557311	95155497	2075 G SCL BSVI 3x3 FAPS JX				0		-20.67	0.00	0.00
KA2611044106	ZEOR	0184755684	8040284624	19-08-2025	31.60		5130760404	3789501249	21-08-2025	VE1153	3789	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	20-08-2025	KA2611044106	1.000	1.000	175.53	175.53	207.13	EOR Order	SER378905	14:52:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53		0		0.000	18:50:52	21-08-2025	Manual	21-08-2025	84833000	0	21-08-2025	0	Om Logistics Supply Chain Private	175.53	I03-BOX02	1230708634	0.00	07:35:28	178.05	0.00									0		-2.52	0.00	0.00
KA2611044106	ZMSO	0184755684	7061800498	19-08-2025	688.20		5130760467	3789501249	21-08-2025	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	20-08-2025	KA2611044106	2.000	2.000	"3,823.36"	"3,823.36"	"4,511.56"	Monthly Stock Order	PPATANKER	16:31:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53		0		0.000	18:50:52	21-08-2025		21-08-2025	68138100	0	21-08-2025	0	Om Logistics Supply Chain Private	"3,823.32"	T01	1230708634	0.00	07:35:28	"1,939.14"	0.00									0		-54.92	0.00	0.00
KA2611044106	ZMSO	0184755684	7061800498	19-08-2025	"2,577.62"		5130760467	3789501249	21-08-2025	VE1153	3789	IM300861	KIT CLUTCH DISC & COVER 330	1.000	20-08-2025	KA2611044106	1.000	1.000	"9,205.80"	"9,205.80"	"11,783.42"	Monthly Stock Order	PPATANKER	16:31:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,085.00"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:53		0		0.000	18:50:52	21-08-2025	Manual	21-08-2025	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"9,205.73"	H01	1230708634	0.00	07:35:28	"9,349.41"	0.00									0		-143.61	0.00	0.00
KA2611044106	ZMSO	0184755684	7061800498	19-08-2025	415.84		5130760467	3789501249	21-08-2025	VE1153	3789	MB294272	KING PIN KIT	1.000	20-08-2025	KA2611044106	1.000	1.000	"1,485.17"	"1,485.17"	"1,901.01"	Monthly Stock Order	PPATANKER	16:31:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:53		0		0.000	18:50:52	21-08-2025	Manual	21-08-2025	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,485.16"	C01	1230708634	0.00	07:35:28	"1,508.34"	0.00	F								0		-23.17	0.00	0.00
KA2611044149	ZFMO	0184755853	7071780809	20-08-2025	"1,078.84"		5130760796	3789501250	21-08-2025	VE1153	3789	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	20-08-2025	KA2611044149	2.000	2.000	"5,993.53"	"5,993.53"	"7,072.37"	FM Purchase Order	DBP_BATCH	04:19:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,695.00"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:56		0		0.000	19:19:10	21-08-2025	Vector	21-08-2025	68138100	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,993.90"	T02	1230711889	0.00	07:35:28	"3,039.81"	0.00	F								0		-86.09	0.00	0.00
KA2611044149	ZFMO	0184755853	7071780809	20-08-2025	402.12		5130760796	3789501250	21-08-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	20-08-2025	KA2611044149	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:19:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:56		0		0.000	19:19:10	21-08-2025	Vector	21-08-2025	48239090	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,234.14"	B06	1230711889	0.00	07:35:28	"2,266.10"	0.00	F								0		-32.09	0.00	0.00
MP2621565982	ZACC	0184748543	7071778230	18-08-2025	"2,789.95"	7071767980	1215314821	3789501251	21-08-2025	VE1000	3789	IU433997	PODEST COVER ASSY	1.000	18-08-2025	MP2621565982	1.000	1.000	"9,964.12"	"9,964.12"	"12,754.07"	Accident Order	ESCALATIONS	19:05:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"17,410.00"	0.00	0.00	0.00	0.00	"10,119.56"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:30		0		0.000	22:01:26		Manual		87081090	"7,39,485"		0	Safexpress Private Limited	"9,964.05"	SSTAND 01	1230705008	0.00	00:00:00	"10,119.56"	0.00			MC2ERLRC0RF236235	99305641	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S				0		-155.44	0.00	0.00
KA2611044412	ZEOR	0184759075	8040285090	20-08-2025	31.24		5130761083	3789501254	22-08-2025	VE1153	3789	ID200335	"ID200335,COVER T/M HSG. INSP."	1.000	21-08-2025	KA2611044412	1.000	1.000	111.60	111.60	142.84	EOR Order	SPD378901	16:53:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	195.00	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Manual	22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	111.60		1230716658	0.00	07:36:53	113.34	0.00									0		-1.74	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	63.20		5130761361	3789501254	22-08-2025	VE1153	3789	IA333119	"SHIM, KINGPINHD 0.7MM THk"	10.000	21-08-2025	KA2611044412	10.000	10.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:18:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	55.00	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	73182990	0	22-08-2025	0	Om Logistics Supply Chain Private	351.06	W01-B4	1230716658	0.00	07:36:53	35.61	0.00	F								0		-5.04	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	27.58		5130761361	3789501254	22-08-2025	VE1153	3789	IB002922	ELEMENT KIT OIL FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	153.19	153.19	180.77	FM Purchase Order	DBP_BATCH	04:18:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	153.19	B02	1230716658	0.00	07:36:53	155.39	0.00	F								0		-2.20	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	46.54		5130761361	3789501254	22-08-2025	VE1153	3789	ID201024	BY PASS FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	258.51	258.51	305.05	FM Purchase Order	DBP_BATCH	04:18:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	258.51	B02	1230716658	0.00	07:36:53	262.22	0.00	F								0		-3.71	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	18.38		5130761361	3789501254	22-08-2025	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	21-08-2025	KA2611044412	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:18:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230716658	0.00	07:36:53	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	182.10		5130761361	3789501254	22-08-2025	VE1153	3789	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,011.69"	"1,011.69"	"1,193.79"	FM Purchase Order	DBP_BATCH	04:18:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,585.00"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84828000	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,011.68"	F02	1230716658	0.00	07:36:53	"1,026.22"	0.00	F								0		-14.53	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	324.50		5130761361	3789501254	22-08-2025	VE1153	3789	ID312023	CYL ASSY-MASTER 22.22	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,158.95"	"1,158.95"	"1,483.45"	FM Purchase Order	DBP_BATCH	04:18:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,025.00"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	87083000	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,158.94"	E04	1230716658	0.00	07:36:53	"1,177.03"	0.00	F								0		-18.08	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	18.96		5130761361	3789501254	22-08-2025	VE1153	3789	ID312973	Gasket Compressor	1.000	21-08-2025	KA2611044412	1.000	1.000	105.32	105.32	124.28	FM Purchase Order	DBP_BATCH	04:18:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	165.00	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	48239030	0	22-08-2025	0	Om Logistics Supply Chain Private	105.32	U02-B4	1230716658	0.00	07:36:53	106.83	0.00	F								0		-1.51	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	275.16		5130761361	3789501254	22-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:18:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	48239090	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,528.69"	A06	1230716658	0.00	07:36:53	"1,550.66"	0.00	F								0		-21.96	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	204.50		5130761361	3789501254	22-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,136.15"	B03	1230716658	0.00	07:36:53	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	187.84		5130761361	3789501254	22-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:18:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,043.59"	A03	1230716658	0.00	07:36:53	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	163.72		5130761361	3789501254	22-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:18:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	909.56	A03	1230716658	0.00	07:36:53	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	167.74		5130761361	3789501254	22-08-2025	VE1153	3789	ID364170	FUEL WATER SEPARATOR	1.000	21-08-2025	KA2611044412	1.000	1.000	931.90	931.90	"1,099.64"	FM Purchase Order	DBP_BATCH	04:18:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,460.00"	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	84212900	0	22-08-2025	0	Om Logistics Supply Chain Private	931.89	C04	1230716658	0.00	07:36:53	945.29	0.00	F								0		-13.39	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	140.16		5130761361	3789501254	22-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	21-08-2025	KA2611044412	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:18:06	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	70091010	0	22-08-2025	0	Om Logistics Supply Chain Private	778.71	A03	1230716658	0.00	07:36:53	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	325.14		5130761361	3789501254	22-08-2025	VE1153	3789	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,806.36"	"1,806.36"	"2,131.50"	FM Purchase Order	DBP_BATCH	04:18:06	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,830.00"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	85369090	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,806.35"	K05	1230716658	0.00	07:36:53	"1,832.31"	0.00	F								0		-25.95	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	136.22		5130761361	3789501254	22-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	21-08-2025	KA2611044412	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:18:06	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230716658	0.00	07:36:53	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	41.36		5130761361	3789501254	22-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	21-08-2025	KA2611044412	2.000	2.000	229.78	229.78	271.14	FM Purchase Order	DBP_BATCH	04:18:06	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	229.78	W04-B4	1230716658	0.00	07:36:53	116.54	0.00	F								0		-3.30	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	77.56		5130761361	3789501254	22-08-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	21-08-2025	KA2611044412	1.000	1.000	430.84	430.84	508.40	FM Purchase Order	DBP_BATCH	04:18:06	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	430.84	L2	1230716658	0.00	07:36:53	437.03	0.00	F								0		-6.19	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782923	21-08-2025	41.94		5130761361	3789501254	22-08-2025	VE1153	3789	MS603098	HOSE FUEL 8*1350	1.000	21-08-2025	KA2611044412	1.000	1.000	232.97	232.97	274.91	FM Purchase Order	DBP_BATCH	04:18:06	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	365.00	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	40091100	0	22-08-2025	0	Om Logistics Supply Chain Private	232.97	K02	1230716658	0.00	07:36:53	236.32	0.00	F								0		-3.35	0.00	0.00
KA2611044412	ZFMO	0184759075	7071782937	21-08-2025	22.96		5130761373	3789501254	22-08-2025	VE1153	3789	MF660063	GASKET (10)	20.000	21-08-2025	KA2611044412	20.000	20.000	127.57	127.57	150.53	FM Purchase Order	DBP_BATCH	04:18:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	74152100	0	22-08-2025	0	Om Logistics Supply Chain Private	127.66	U04-B2	1230716658	0.00	07:36:53	6.47	0.00	F								0		-1.83	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	40.22		5130761025	3789501254	22-08-2025	VE1153	3789	MF430122	NUT (10)	5.000	21-08-2025	KA2611044412	5.000	5.000	223.39	223.39	263.61	Monthly Stock Order	PPATANKER	16:32:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	70.00	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	73181600	0	22-08-2025	0	Om Logistics Supply Chain Private	223.40	S02-B3	1230716658	0.00	07:36:53	45.32	0.00	F								0		-3.21	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	48.08		5130761025	3789501254	22-08-2025	VE1153	3789	IA202434	COTTER PIN FR. AXLE - HCV	2.000	21-08-2025	KA2611044412	2.000	2.000	171.70	171.70	219.78	Monthly Stock Order	PPATANKER	16:32:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	171.69	W01-B3	1230716658	0.00	07:36:53	87.19	0.00	F								0		-2.68	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	151.66		5130761025	3789501254	22-08-2025	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	2.000	21-08-2025	KA2611044412	2.000	2.000	842.54	842.54	994.20	Monthly Stock Order	PPATANKER	16:32:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	84828000	0	22-08-2025	0	Om Logistics Supply Chain Private	842.53	W01-B2	1230716658	0.00	07:36:53	427.32	0.00	F								0		-12.10	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	77.56		5130761025	3789501254	22-08-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	21-08-2025	KA2611044412	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	PPATANKER	16:32:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	430.84	L2	1230716658	0.00	07:36:53	437.03	0.00	F								0		-6.19	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	20.68		5130761025	3789501254	22-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	21-08-2025	KA2611044412	1.000	1.000	114.89	114.89	135.57	Monthly Stock Order	PPATANKER	16:32:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	114.89	W04-B4	1230716658	0.00	07:36:53	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	109.72		5130761025	3789501254	22-08-2025	VE1153	3789	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	21-08-2025	KA2611044412	1.000	1.000	609.56	609.56	719.28	Monthly Stock Order	PPATANKER	16:32:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	955.00	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Manual	22-08-2025	84139190	0	22-08-2025	0	Om Logistics Supply Chain Private	609.55	U02-B2	1230716658	0.00	07:36:53	618.32	0.00	F								0		-8.76	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	155.10		5130761025	3789501254	22-08-2025	VE1153	3789	ID351932	FUEL FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	861.69	861.69	"1,016.79"	Monthly Stock Order	PPATANKER	16:32:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,350.00"	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	84212900	0	22-08-2025	0	Om Logistics Supply Chain Private	861.68	A04	1230716658	0.00	07:36:53	874.07	0.00	F								0		-12.38	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	187.84		5130761025	3789501254	22-08-2025	VE1153	3789	ID351931	FUEL FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	PPATANKER	16:32:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	84212900	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,043.59"	A04	1230716658	0.00	07:36:53	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	18.38		5130761025	3789501254	22-08-2025	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	21-08-2025	KA2611044412	1.000	1.000	102.12	102.12	120.50	Monthly Stock Order	PPATANKER	16:32:35	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	102.12	A3	1230716658	0.00	07:36:53	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	59.16		5130761025	3789501254	22-08-2025	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	21-08-2025	KA2611044412	1.000	1.000	328.72	328.72	387.88	Monthly Stock Order	PPATANKER	16:32:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	515.00	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	328.72	A04	1230716658	0.00	07:36:53	333.44	0.00	F								0		-4.72	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	46.54		5130761025	3789501254	22-08-2025	VE1153	3789	ID201024	BY PASS FILTER	1.000	21-08-2025	KA2611044412	1.000	1.000	258.51	258.51	305.05	Monthly Stock Order	PPATANKER	16:32:35	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	258.51	B02	1230716658	0.00	07:36:53	262.22	0.00	F								0		-3.71	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	45.96		5130761025	3789501254	22-08-2025	VE1153	3789	IB004003	LATCH ASSY.FR.DOOR RH	1.000	21-08-2025	KA2611044412	1.000	1.000	255.31	255.31	301.27	Monthly Stock Order	PPATANKER	16:32:35	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	400.00	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	83012000	0	22-08-2025	0	Om Logistics Supply Chain Private	255.31	O04	1230716658	0.00	07:36:53	258.98	0.00	F								0		-3.67	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	118.34		5130761025	3789501254	22-08-2025	VE1153	3789	IB002867	LAMP RR. COMBINATION LH	1.000	21-08-2025	KA2611044412	1.000	1.000	657.44	657.44	775.78	Monthly Stock Order	PPATANKER	16:32:35	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,030.00"	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	85122010	0	22-08-2025	0	Om Logistics Supply Chain Private	657.43	J05	1230716658	0.00	07:36:53	666.88	0.00									0		-9.44	0.00	0.00
KA2611044412	ZMSO	0184759075	7061801575	20-08-2025	620.16		5130761025	3789501254	22-08-2025	VE1153	3789	IA354612	KING PIN HCV STANDARD	2.000	21-08-2025	KA2611044412	2.000	2.000	"2,214.89"	"2,214.89"	"2,835.05"	Monthly Stock Order	PPATANKER	16:32:35	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025		22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"2,214.87"	C01	1230716658	0.00	07:36:53	"1,124.72"	0.00	F								0		-34.55	0.00	0.00
KA2611044412	ZMSO	0184759075	7061802192	21-08-2025	224.04		5130761234	3789501254	22-08-2025	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	21-08-2025	KA2611044412	1.000	1.000	"1,244.66"	"1,244.66"	"1,468.70"	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	68138100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,244.65"	D02	1230716658	0.00	07:36:53	"1,262.54"	0.00									0		-17.88	0.00	0.00
KA2611044412	ZMSO	0184759075	7061802192	21-08-2025	133.00		5130761234	3789501254	22-08-2025	VE1153	3789	ID329851	SEAL ROCKER COVER	1.000	21-08-2025	KA2611044412	1.000	1.000	475.03	475.03	608.03	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	830.00	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	475.03	W02-B1	1230716658	0.00	07:36:53	482.44	0.00									0		-7.41	0.00	0.00
KA2611044412	ZMSO	0184759075	7061802192	21-08-2025	"2,562.40"		5130761234	3789501254	22-08-2025	VE1153	3789	ID360785	COVER ASSY. CLUTCH	2.000	21-08-2025	KA2611044412	2.000	2.000	"9,151.42"	"9,151.42"	"11,713.82"	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,995.00"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	87089300	0	22-08-2025	0	Om Logistics Supply Chain Private	"9,151.32"	H3/H11/H10	1230716658	0.00	07:36:53	"4,647.09"	0.00									0		-142.76	0.00	0.00
KA2611044412	ZMSO	0184759075	7061802192	21-08-2025	970.32		5130761234	3789501254	22-08-2025	VE1153	3789	ID616749	CLUTCH DISC DIA 310	1.000	21-08-2025	KA2611044412	1.000	1.000	"3,465.41"	"3,465.41"	"4,435.73"	Monthly Stock Order	DBP_BATCH	03:45:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,055.00"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	87089300	0	22-08-2025	0	Om Logistics Supply Chain Private	"3,465.38"	H07	1230716658	0.00	07:36:53	"3,519.47"	0.00									0		-54.06	0.00	0.00
KA2611044412	ZMSO	0184759075	7061802192	21-08-2025	50.56		5130761234	3789501254	22-08-2025	VE1153	3789	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	21-08-2025	KA2611044412	1.000	1.000	280.85	280.85	331.41	Monthly Stock Order	DBP_BATCH	03:45:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	440.00	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	40091100	0	22-08-2025	0	Om Logistics Supply Chain Private	280.85	K02	1230716658	0.00	07:36:53	284.88	0.00									0		-4.03	0.00	0.00
KA2611044412	ZMSO	0184759075	7061802550	21-08-2025	723.82		5130761284	3789501254	22-08-2025	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	21-08-2025	KA2611044412	20.000	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:47:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	315.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	22-08-2025	38200000	0	22-08-2025	0	Om Logistics Supply Chain Private	"4,021.20"	R2	1230716658	0.00	07:36:53	203.95	0.00									0		-57.76	0.00	0.00
KA2611044584	ZFMO	0184759939	7071782923	21-08-2025	656.22		5130761361	3789501255	22-08-2025	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	21-08-2025	KA2611044584	1.000	1.000	"2,343.66"	"2,343.66"	"2,999.88"	FM Purchase Order	DBP_BATCH	04:18:06	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"2,343.65"	B03	1230716659	0.00	07:36:53	"2,380.22"	0.00	F								0		-36.56	0.00	0.00
KA2611044584	ZFMO	0184759939	7071782923	21-08-2025	489.56		5130761361	3789501255	22-08-2025	VE1153	3789	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	21-08-2025	KA2611044584	1.000	1.000	"1,748.44"	"1,748.44"	"2,238.00"	FM Purchase Order	DBP_BATCH	04:18:06	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,055.00"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	22-08-2025	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,748.43"	A-06	1230716659	0.00	07:36:53	"1,775.72"	0.00	F								0		-27.28	0.00	0.00
KA2611044584	ZFMO	0184759939	7071782923	21-08-2025	470.48		5130761361	3789501255	22-08-2025	VE1153	3789	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	21-08-2025	KA2611044584	1.000	1.000	"2,613.80"	"2,613.80"	"3,084.28"	FM Purchase Order	DBP_BATCH	04:18:06	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	22-08-2025	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	"2,613.79"	C04	1230716659	0.00	07:36:53	"2,651.34"	0.00	F								0		-37.54	0.00	0.00
KA2611044584	ZMSO	0184759939	7061801575	20-08-2025	116.62		5130761025	3789501255	22-08-2025	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	21-08-2025	KA2611044584	1.000	1.000	647.86	647.86	764.48	Monthly Stock Order	PPATANKER	16:32:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,015.00"	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025		22-08-2025	90321090	0	22-08-2025	0	Om Logistics Supply Chain Private	647.86	S03-B4	1230716659	0.00	07:36:53	657.17	0.00									0		-9.31	0.00	0.00
KA2611044584	ZMSO	0184759939	7061801575	20-08-2025	166.60		5130761025	3789501255	22-08-2025	VE1153	3789	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	21-08-2025	KA2611044584	1.000	1.000	925.52	925.52	"1,092.12"	Monthly Stock Order	PPATANKER	16:32:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,450.00"	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025		22-08-2025	40169330	0	22-08-2025	0	Om Logistics Supply Chain Private	925.52	V03	1230716659	0.00	07:36:53	938.81	0.00	F								0		-13.29	0.00	0.00
KA2611044584	ZMSO	0184759939	7061801575	20-08-2025	275.16		5130761025	3789501255	22-08-2025	VE1153	3789	IM300426	AIR FILTER SET HCV	1.000	21-08-2025	KA2611044584	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	PPATANKER	16:32:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025		22-08-2025	84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,528.69"	C06	1230716659	0.00	07:36:53	"1,550.66"	0.00									0		-21.96	0.00	0.00
KA2611044584	ZMSO	0184759939	7061802192	21-08-2025	344.10		5130761234	3789501255	22-08-2025	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	21-08-2025	KA2611044584	1.000	1.000	"1,911.68"	"1,911.68"	"2,255.78"	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	22-08-2025	68138100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,911.67"	T01	1230716659	0.00	07:36:53	"1,939.14"	0.00									0		-27.46	0.00	0.00
KA2611044584	ZMSO	0184759939	7061802192	21-08-2025	275.16		5130761234	3789501255	22-08-2025	VE1153	3789	IM300426	AIR FILTER SET HCV	1.000	21-08-2025	KA2611044584	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	22-08-2025	84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,528.69"	C06	1230716659	0.00	07:36:53	"1,550.66"	0.00									0		-21.96	0.00	0.00
KA2611044584	ZMSO	0184759939	7061802192	21-08-2025	128.10		5130761234	3789501255	22-08-2025	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	21-08-2025	KA2611044584	1.000	1.000	711.70	711.70	839.80	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	22-08-2025	40169330	0	22-08-2025	0	Om Logistics Supply Chain Private	711.70	V03	1230716659	0.00	07:36:53	721.92	0.00									0		-10.22	0.00	0.00
KA2611044617	ZROP	0184760113	7071784296	21-08-2025	2.42	9800432863	5130761688	3789501256	22-08-2025	VE1153	3789	IA203756	GASKET AIR INLET COMPRESSOR (MCV)	1.000	21-08-2025	KA2611044617	1.000	1.000	13.40	13.40	15.82	Pro Vehicle Off Road	SPD378901	16:56:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	20.00	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.64	0.00	4C	CGST & SGST Input 18%	09:15:57	3000591659	30	21-08-2025	1.000	19:58:27	22-08-2025	Manual	22-08-2025	48239030	0	22-08-2025	0	Om Logistics Supply Chain Private	13.58		1230718263	0.00	07:36:53	12.95	0.00		4008560519	MC2P3LRT0LJ470497	96000948	Pro 3010 L CWC BS6	23-08-2025	23-08-2025	23-08-2025	0		-0.19	0.00	0.00
	ZOUT		4500067471	22-08-2025	"3,407.60"			3789501260	22-08-2025	0020000465	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"12,170.00"	0.00	"3,407.60"	Outside Parts PO	SPD378901	15:24:23	10	Asha Diesels	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
KA2611044792	ZFMO	0184762923	7071782923	21-08-2025	245.30		5130761361	3789501261	23-08-2025	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:18:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84213100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,362.75"	C02	1230721506	0.00	07:03:27	"1,382.32"	0.00	F								0		-19.57	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	100.96		5130761902	3789501261	23-08-2025	VE1153	3789	IA205866	HOSE ASSY 600	1.000	22-08-2025	KA2611044792	1.000	1.000	360.57	360.57	461.53	FM Purchase Order	DBP_BATCH	04:18:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	630.00	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	360.57	O2	1230721506	0.00	07:03:27	366.19	0.00	F								0		-5.62	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	436.68		5130761902	3789501261	23-08-2025	VE1153	3789	IA308246	FRONT CORNER PANEL LH	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,559.58"	"1,559.58"	"1,996.26"	FM Purchase Order	DBP_BATCH	04:18:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,725.00"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,559.58"	FLOOR	1230721506	0.00	07:03:27	"1,583.91"	0.00	F								0		-24.33	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	151.08		5130761902	3789501261	23-08-2025	VE1153	3789	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	22-08-2025	KA2611044792	1.000	1.000	839.35	839.35	990.43	FM Purchase Order	DBP_BATCH	04:18:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,315.00"	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	839.35	E05	1230721506	0.00	07:03:27	851.41	0.00	F								0		-12.06	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	32.16		5130761902	3789501261	23-08-2025	VE1153	3789	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	22-08-2025	KA2611044792	1.000	1.000	178.72	178.72	210.88	FM Purchase Order	DBP_BATCH	04:18:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	280.00	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	39199010	0	23-08-2025	0	Om Logistics Supply Chain Private	178.72	ACC ROOM	1230721506	0.00	07:03:27	181.29	0.00	F								0		-2.57	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	802.06		5130761902	3789501261	23-08-2025	VE1153	3789	IC307538	BRACKE CHAMBER 10 BAR	1.000	22-08-2025	KA2611044792	1.000	1.000	"2,864.48"	"2,864.48"	"3,666.54"	FM Purchase Order	DBP_BATCH	04:18:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,005.00"	0.00	0.00	0.00	0.00	"2,909.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87083000	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,864.48"	J01	1230721506	0.00	07:03:27	"2,909.16"	0.00	F								0		-44.68	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	64.92		5130761902	3789501261	23-08-2025	VE1153	3789	ID205080	BEARING BALL	1.000	22-08-2025	KA2611044792	1.000	1.000	360.63	360.63	425.55	FM Purchase Order	DBP_BATCH	04:18:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	565.00	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84821011	0	23-08-2025	0	Om Logistics Supply Chain Private	360.63	V04-B3	1230721506	0.00	07:03:27	365.81	0.00	F								0		-5.18	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	275.16		5130761902	3789501261	23-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:18:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	48239090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	A06	1230721506	0.00	07:03:27	"1,550.66"	0.00	F								0		-21.96	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	552.06		5130761902	3789501261	23-08-2025	VE1153	3789	ID334229	FAN	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,971.65"	"1,971.65"	"2,523.71"	FM Purchase Order	DBP_BATCH	04:18:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,445.00"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,971.65"	J06	1230721506	0.00	07:03:27	"2,002.41"	0.00	F								0		-30.76	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	204.50		5130761902	3789501261	23-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	B03	1230721506	0.00	07:03:27	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	385.40		5130761902	3789501261	23-08-2025	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	22-08-2025	KA2611044792	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	FM Purchase Order	DBP_BATCH	04:18:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	90328910	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,141.06"	W05-B4	1230721506	0.00	07:03:27	"2,171.81"	0.00	F								0		-30.75	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	187.84		5130761902	3789501261	23-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:18:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230721506	0.00	07:03:27	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	163.72		5130761902	3789501261	23-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	22-08-2025	KA2611044792	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:18:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230721506	0.00	07:03:27	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	140.16		5130761902	3789501261	23-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22-08-2025	KA2611044792	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:18:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230721506	0.00	07:03:27	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	122.36		5130761902	3789501261	23-08-2025	VE1153	3789	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	22-08-2025	KA2611044792	1.000	1.000	679.78	679.78	802.14	FM Purchase Order	DBP_BATCH	04:18:13	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,065.00"	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	85122020	0	23-08-2025	0	Om Logistics Supply Chain Private	679.78	K04	1230721506	0.00	07:03:27	689.54	0.00	F								0		-9.76	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	109.72		5130761902	3789501261	23-08-2025	VE1153	3789	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	22-08-2025	KA2611044792	1.000	1.000	609.56	609.56	719.28	FM Purchase Order	DBP_BATCH	04:18:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	955.00	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84139190	0	23-08-2025	0	Om Logistics Supply Chain Private	609.56	U02-B2	1230721506	0.00	07:03:27	618.32	0.00	F								0		-8.76	0.00	0.00
KA2611044792	ZFMO	0184762923	7071785040	22-08-2025	136.22		5130761902	3789501261	23-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	22-08-2025	KA2611044792	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:18:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230721506	0.00	07:03:27	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	774.00		5130761774	3789501261	23-08-2025	VE1153	3789	IA306801	W-STRIP WIND SHIELD	1.000	22-08-2025	KA2611044792	1.000	1.000	"2,764.32"	"2,764.32"	"3,538.32"	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,830.00"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,764.32"	I06	1230721506	0.00	07:03:27	"2,807.44"	0.00									0		-43.12	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	612.16		5130761774	3789501261	23-08-2025	VE1153	3789	IA306914	SUPT-TILT HINGE RH	1.000	22-08-2025	KA2611044792	1.000	1.000	"2,186.27"	"2,186.27"	"2,798.43"	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,820.00"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,186.27"	T06	1230721506	0.00	07:03:27	"2,220.38"	0.00									0		-34.11	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	624.18		5130761774	3789501261	23-08-2025	VE1153	3789	IA306915	SUPT-TILT HINGE LH	1.000	22-08-2025	KA2611044792	1.000	1.000	"2,229.20"	"2,229.20"	"2,853.38"	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,895.00"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,229.20"	T06	1230721506	0.00	07:03:27	"2,263.97"	0.00									0		-34.77	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	262.82		5130761774	3789501261	23-08-2025	VE1153	3789	IA321985	SEAL LID FOR GARNISH-2.1	1.000	22-08-2025	KA2611044792	1.000	1.000	938.61	938.61	"1,201.43"	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,640.00"	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	938.61	P01	1230721506	0.00	07:03:27	953.25	0.00									0		-14.64	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	61.46		5130761774	3789501261	23-08-2025	VE1153	3789	IA336011	"THRUST BEARING, STANDARD"	1.000	22-08-2025	KA2611044792	1.000	1.000	341.49	341.49	402.95	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	84828000	0	23-08-2025	0	Om Logistics Supply Chain Private	341.49	W01-B2	1230721506	0.00	07:03:27	346.39	0.00									0		-4.90	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	168.88		5130761774	3789501261	23-08-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	3.000	22-08-2025	KA2611044792	3.000	3.000	938.27	938.27	"1,107.15"	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	951.75	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	40161000	0	23-08-2025	0	Om Logistics Supply Chain Private	938.28	R03	1230721506	0.00	07:03:27	317.25	0.00									0		-13.48	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	263.68		5130761774	3789501261	23-08-2025	VE1153	3789	IC332206	BRAKE LINING (360X140)	1.000	22-08-2025	KA2611044792	1.000	1.000	"1,464.88"	"1,464.88"	"1,728.56"	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,295.00"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,464.88"	S01	1230721506	0.00	07:03:27	"1,485.92"	0.00									0		-21.04	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	"2,054.40"		5130761774	3789501261	23-08-2025	VE1153	3789	IC501426	CARTRIDGE	2.000	22-08-2025	KA2611044792	2.000	2.000	"7,337.16"	"7,337.16"	"9,391.56"	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,410.00"	0.00	0.00	0.00	0.00	"7,451.62"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"7,337.22"	J01	1230721506	0.00	07:03:27	"3,725.81"	0.00	F								0		-114.46	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	864.54		5130761774	3789501261	23-08-2025	VE1153	3789	ID370783	CLUTCH DISC ASSY DIA 280	1.000	22-08-2025	KA2611044792	1.000	1.000	"3,087.67"	"3,087.67"	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,395.00"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089300	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,087.67"	H07	1230721506	0.00	07:03:27	"3,135.84"	0.00									0		-48.17	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	992.74		5130761774	3789501261	23-08-2025	VE1153	3789	ID370784	CLUTCH COVER ASSY DIA 280	1.000	22-08-2025	KA2611044792	1.000	1.000	"3,545.53"	"3,545.53"	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,195.00"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089300	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,545.53"	H02	1230721506	0.00	07:03:27	"3,600.84"	0.00									0		-55.31	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	128.20		5130761774	3789501261	23-08-2025	VE1153	3789	IU400845	GEAR BOOT COVER	1.000	22-08-2025	KA2611044792	1.000	1.000	457.86	457.86	586.06	Monthly Stock Order	DBP_BATCH	03:45:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	800.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	457.86	P03	1230721506	0.00	07:03:27	465.00	0.00									0		-7.14	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803215	22-08-2025	333.18		5130761774	3789501261	23-08-2025	VE1153	3789	IZ000051	Glass Sealant Primerless	4.000	22-08-2025	KA2611044792	4.000	4.000	"1,851.05"	"1,851.05"	"2,184.23"	Monthly Stock Order	DBP_BATCH	03:45:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	725.00	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	32141000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,851.04"	S02	1230721506	0.00	07:03:27	469.41	0.00									0		-26.59	0.00	0.00
KA2611044792	ZMSO	0184762923	7061803575	22-08-2025	129.00		5130761829	3789501261	23-08-2025	VE1153	3789	ID346968	ASSY ARM CLUTCH RELEASE	1.000	22-08-2025	KA2611044792	1.000	1.000	460.72	460.72	589.72	Monthly Stock Order	DBP_BATCH	03:47:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	805.00	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	23-08-2025	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	460.72	E02	1230721506	0.00	07:03:27	467.91	0.00									0		-7.19	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	272.42		5130761619	3789501262	23-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	2.000	22-08-2025	KA2611044940	2.000	2.000	972.94	972.94	"1,245.36"	Monthly Stock Order	PPATANKER	16:20:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	972.94	A2 BOX 1	1230717970	0.00	07:03:27	494.06	0.00	F								0		-15.18	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	409.02		5130761619	3789501262	23-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	22-08-2025	KA2611044940	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	Monthly Stock Order	PPATANKER	16:20:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025	Manual	23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,272.31"	B03	1230717970	0.00	07:03:27	"1,152.47"	0.00	F								0		-32.64	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	550.34		5130761619	3789501262	23-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	22-08-2025	KA2611044940	2.000	2.000	"3,057.41"	"3,057.41"	"3,607.75"	Monthly Stock Order	PPATANKER	16:20:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	48239090	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,057.41"	A06	1230717970	0.00	07:03:27	"1,550.66"	0.00	F								0		-43.91	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	6.90		5130761619	3789501262	23-08-2025	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	22-08-2025	KA2611044940	1.000	1.000	38.30	38.30	45.20	Monthly Stock Order	PPATANKER	16:20:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	32141000	0	23-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230717970	0.00	07:03:27	38.85	0.00	F								0		-0.55	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	164.86		5130761619	3789501262	23-08-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	22-08-2025	KA2611044940	1.000	1.000	915.94	915.94	"1,080.80"	Monthly Stock Order	PPATANKER	16:20:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	90328990	0	23-08-2025	0	Om Logistics Supply Chain Private	915.94	C04	1230717970	0.00	07:03:27	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	127.40		5130761619	3789501262	23-08-2025	VE1153	3789	ID364878	GASKET_7.5''	1.000	22-08-2025	KA2611044940	1.000	1.000	454.99	454.99	582.39	Monthly Stock Order	PPATANKER	16:20:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	795.00	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	454.99	C05	1230717970	0.00	07:03:27	462.09	0.00	F								0		-7.10	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	163.72		5130761619	3789501262	23-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	22-08-2025	KA2611044940	1.000	1.000	909.57	909.57	"1,073.29"	Monthly Stock Order	PPATANKER	16:20:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230717970	0.00	07:03:27	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	187.84		5130761619	3789501262	23-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	22-08-2025	KA2611044940	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	PPATANKER	16:20:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230717970	0.00	07:03:27	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	"1,563.68"		5130761619	3789501262	23-08-2025	VE1153	3789	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	22-08-2025	KA2611044940	1.000	1.000	"8,687.12"	"8,687.12"	"10,250.80"	Monthly Stock Order	PPATANKER	16:20:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"13,610.00"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	84835090	0	23-08-2025	0	Om Logistics Supply Chain Private	"8,687.12"	H17	1230717970	0.00	07:03:27	"8,811.90"	0.00									0		-124.78	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	"2,019.16"		5130761619	3789501262	23-08-2025	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	22-08-2025	KA2611044940	1.000	1.000	"7,211.26"	"7,211.26"	"9,230.42"	Monthly Stock Order	PPATANKER	16:20:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,600.00"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089300	0	23-08-2025	0	Om Logistics Supply Chain Private	"7,211.26"	H01/H05/H0	1230717970	0.00	07:03:27	"7,323.75"	0.00	F								0		-112.49	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	18.38		5130761619	3789501262	23-08-2025	VE1153	3789	ID335097	GASKET EXHAUST	1.000	22-08-2025	KA2611044940	1.000	1.000	102.12	102.12	120.50	Monthly Stock Order	PPATANKER	16:20:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025	Manual	23-08-2025	84841090	0	23-08-2025	0	Om Logistics Supply Chain Private	102.12	U02-B4	1230717970	0.00	07:03:27	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	385.40		5130761619	3789501262	23-08-2025	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	22-08-2025	KA2611044940	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	Monthly Stock Order	PPATANKER	16:20:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	90328910	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,141.06"	W05-B4	1230717970	0.00	07:03:27	"2,171.81"	0.00	F								0		-30.75	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	57.82		5130761619	3789501262	23-08-2025	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	22-08-2025	KA2611044940	1.000	1.000	481.90	481.90	539.72	Monthly Stock Order	PPATANKER	16:20:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	481.90	B05	1230717970	0.00	07:03:27	488.46	0.00	F								0		-6.56	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	161.86		5130761619	3789501262	23-08-2025	VE1153	3789	ID330933	"BEARING, BALL"	1.000	22-08-2025	KA2611044940	1.000	1.000	578.04	578.04	739.90	Monthly Stock Order	PPATANKER	16:20:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,010.00"	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	578.04	V04 -B3	1230717970	0.00	07:03:27	587.06	0.00	F								0		-9.02	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	688.28		5130761619	3789501262	23-08-2025	VE1153	3789	ID329411	ASSY AUTO TENSIONER	1.000	22-08-2025	KA2611044940	1.000	1.000	"2,458.12"	"2,458.12"	"3,146.40"	Monthly Stock Order	PPATANKER	16:20:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,295.00"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,458.12"	E04	1230717970	0.00	07:03:27	"2,496.47"	0.00									0		-38.35	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	184.28		5130761619	3789501262	23-08-2025	VE1153	3789	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	22-08-2025	KA2611044940	1.000	1.000	658.17	658.17	842.45	Monthly Stock Order	PPATANKER	16:20:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	U01-B3	1230717970	0.00	07:03:27	668.44	0.00	F								0		-10.27	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	184.28		5130761619	3789501262	23-08-2025	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	22-08-2025	KA2611044940	1.000	1.000	658.17	658.17	842.45	Monthly Stock Order	PPATANKER	16:20:22	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	U01-B1	1230717970	0.00	07:03:27	668.44	0.00	F								0		-10.27	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	28.72		5130761619	3789501262	23-08-2025	VE1153	3789	ID200260	GASKET COMPRESSOR (MCV)	1.000	22-08-2025	KA2611044940	1.000	1.000	159.57	159.57	188.29	Monthly Stock Order	PPATANKER	16:20:22	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	250.00	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	159.57	U02-B4	1230717970	0.00	07:03:27	161.86	0.00	F								0		-2.29	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	723.82		5130761619	3789501262	23-08-2025	VE1153	3789	IM300205	EICHER PREMIUM COOLANT	20.000	22-08-2025	KA2611044940	20.000	20.000	"4,021.24"	"4,021.24"	"4,745.06"	Monthly Stock Order	PPATANKER	16:20:22	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	315.00	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	38200000	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,021.23"	R2	1230717970	0.00	07:03:27	203.95	0.00									0		-57.76	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	122.36		5130761619	3789501262	23-08-2025	VE1153	3789	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	22-08-2025	KA2611044940	1.000	1.000	679.78	679.78	802.14	Monthly Stock Order	PPATANKER	16:20:22	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,065.00"	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	85122020	0	23-08-2025	0	Om Logistics Supply Chain Private	679.78	K04	1230717970	0.00	07:03:27	689.54	0.00	F								0		-9.76	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	"2,591.24"		5130761619	3789501262	23-08-2025	VE1153	3789	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	22-08-2025	KA2611044940	1.000	1.000	"9,254.44"	"9,254.44"	"11,845.68"	Monthly Stock Order	PPATANKER	16:20:22	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,170.00"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025	Manual	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"9,254.44"	SS02	1230717970	0.00	07:03:27	"9,398.81"	0.00	F								0		-144.37	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	116.18		5130761619	3789501262	23-08-2025	VE1153	3789	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	22-08-2025	KA2611044940	1.000	1.000	414.94	414.94	531.12	Monthly Stock Order	PPATANKER	16:20:22	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	725.00	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	414.94	P04	1230717970	0.00	07:03:27	421.41	0.00									0		-6.47	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	298.14		5130761619	3789501262	23-08-2025	VE1153	3789	ID378974	combo oil filter	1.000	22-08-2025	KA2611044940	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	Monthly Stock Order	PPATANKER	16:20:22	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	C03	1230717970	0.00	07:03:27	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	83.88		5130761619	3789501262	23-08-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	22-08-2025	KA2611044940	1.000	1.000	465.95	465.95	549.83	Monthly Stock Order	PPATANKER	16:20:22	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	84212900	0	23-08-2025	0	Om Logistics Supply Chain Private	465.95	A2	1230717970	0.00	07:03:27	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	140.16		5130761619	3789501262	23-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22-08-2025	KA2611044940	1.000	1.000	778.72	778.72	918.88	Monthly Stock Order	PPATANKER	16:20:22	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230717970	0.00	07:03:27	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611044940	ZMSO	0184764157	7061802913	21-08-2025	173.88		5130761619	3789501262	23-08-2025	VE1153	3789	ID374959	GASKET_10.5	1.000	22-08-2025	KA2611044940	1.000	1.000	620.97	620.97	794.85	Monthly Stock Order	PPATANKER	16:20:22	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,085.00"	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	620.97	C05	1230717970	0.00	07:03:27	630.66	0.00	F								0		-9.69	0.00	0.00
KA2611044964	ZROP	0184764242	7071785826	22-08-2025	903.72	9800433169	5130762069	3789501263	23-08-2025	VE1153	3789	IC403880	RELAY VALVE_combined relay	1.000	22-08-2025	KA2611044964	1.000	1.000	"3,227.56"	"3,227.56"	"4,131.28"	Pro Vehicle Off Road	SPD378901	12:55:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,375.00"	0.00	0.00	0.00	0.00	"3,124.22"	0.00	0.00	0.00	0.00	153.69	0.00	4D	CGST & SGST Input 28%	11:12:26	3000592057	20	22-08-2025	1.000	19:29:59	23-08-2025	Manual	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,227.28"	K04	1230722161	0.00	07:03:27	"3,124.22"	0.00		4008564347	MC2FBERT0TE566146	95158883	2065 E Srl Scl BSVI 3x2 Lx Faps	24-08-2025	24-08-2025	24-08-2025	0		-50.35	0.00	0.00
KA2611044997	ZACC	0184764316	7071786734	22-08-2025	"48,424.68"	9800433510	5130762318	3789501264	23-08-2025	VE1153	3789	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	22-08-2025	KA2611044997	1.000	1.000	"1,72,945.28"	"1,72,945.28"	"2,21,369.96"	Accident Order	SER378905	18:47:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,92,130.00"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:13	3000592485	10	22-08-2025	1.000	19:46:58			23-08-2025	87079000	0		"7,39,487"	Agarwal Packers And Movers Ltd.	"1,72,945.32"	FLOOR	1230723712	0.00	11:13:59	"1,75,643.16"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		"-2,697.88"	0.00	0.00
KA2611045071	ZEOR	0184764574	8040285819	22-08-2025	239.58		5130762099	3789501265	23-08-2025	VE1153	3789	ID353094	CLUTCH SLAVE CYLINDER	1.000	22-08-2025	KA2611045071	1.000	1.000	855.62	855.62	"1,095.20"	EOR Order	SPD378901	14:53:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,495.00"	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025	Manual	23-08-2025	87083000	0	23-08-2025	0	Om Logistics Supply Chain Private	855.62	F04	1230723063	0.00	07:03:27	868.97	0.00									0		-13.35	0.00	0.00
KA2611045071	ZEOR	0184764574	8040285819	22-08-2025	53.68		5130762099	3789501265	23-08-2025	VE1153	3789	ID200273	BANJO WATER I/O	1.000	22-08-2025	KA2611045071	1.000	1.000	191.73	191.73	245.41	EOR Order	SPD378901	14:53:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	335.00	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	191.73	K4-42	1230723063	0.00	07:03:27	194.72	0.00									0		-2.99	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	34.46		5130762173	3789501265	23-08-2025	VE1153	3789	MF445086	NUT SELF LOCKING 12	10.000	22-08-2025	KA2611045071	10.000	10.000	191.45	191.45	225.91	Monthly Stock Order	90004845	16:27:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	73181600	0	23-08-2025	0	Om Logistics Supply Chain Private	191.49	U03-B4	1230723063	0.00	07:03:27	19.42	0.00	F								0		-2.75	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	187.84		5130762173	3789501265	23-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	90004845	16:27:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230723063	0.00	07:03:27	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	11.22		5130762173	3789501265	23-08-2025	VE1153	3789	IA306234	HINGE-SIDE WDW	2.000	22-08-2025	KA2611045071	1.000	1.000	20.03	40.06	51.28	Monthly Stock Order	90004845	16:27:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	20.03	I03	1230723063	0.00	07:03:27	20.34	0.00	F								0		-0.62	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	8.04		5130762173	3789501265	23-08-2025	VE1153	3789	IA306236	PACKING SIDE VENT	2.000	22-08-2025	KA2611045071	2.000	2.000	44.68	44.68	52.72	Monthly Stock Order	90004845	16:27:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	40169910	0	23-08-2025	0	Om Logistics Supply Chain Private	44.68	U02-B3	1230723063	0.00	07:03:27	22.66	0.00	F								0		-0.64	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	353.30		5130762173	3789501265	23-08-2025	VE1153	3789	IA306954	LOCK ASSY-CAB REAR MTG	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,962.74"	"1,962.74"	"2,316.04"	Monthly Stock Order	90004845	16:27:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,075.00"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	83012000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,962.73"	P01	1230723063	0.00	07:03:27	"1,990.93"	0.00									0		-28.19	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	151.44		5130762173	3789501265	23-08-2025	VE1153	3789	IA306958	ASSY SUB HOOK	1.000	22-08-2025	KA2611045071	1.000	1.000	540.84	540.84	692.28	Monthly Stock Order	90004845	16:27:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	945.00	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	540.84	P01	1230723063	0.00	07:03:27	549.28	0.00									0		-8.44	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	391.82		5130762173	3789501265	23-08-2025	VE1153	3789	IA340620	"LID CLUSTER A ,ASSY"	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,399.33"	"1,399.33"	"1,791.15"	Monthly Stock Order	90004845	16:27:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,445.00"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,399.33"	P05	1230723063	0.00	07:03:27	"1,421.16"	0.00	F								0		-21.83	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	102.56		5130762173	3789501265	23-08-2025	VE1153	3789	IA355045	OUTER HANDLE BS6 RH	1.000	22-08-2025	KA2611045071	1.000	1.000	366.29	366.29	468.85	Monthly Stock Order	90004845	16:27:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	640.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	366.29	O05	1230723063	0.00	07:03:27	372.00	0.00	F								0		-5.71	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	5.74		5130762173	3789501265	23-08-2025	VE1153	3789	IA357090	PLUS STICKER(FOR PRO2110XP)	1.000	22-08-2025	KA2611045071	1.000	1.000	31.91	31.91	37.65	Monthly Stock Order	90004845	16:27:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	50.00	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	39199010	0	23-08-2025	0	Om Logistics Supply Chain Private	31.91	I05	1230723063	0.00	07:03:27	32.37	0.00									0		-0.46	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	224.04		5130762173	3789501265	23-08-2025	VE1153	3789	IC332204	BRAKE LINING (325X140)	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,244.66"	"1,244.66"	"1,468.70"	Monthly Stock Order	90004845	16:27:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,244.66"	D02	1230723063	0.00	07:03:27	"1,262.54"	0.00									0		-17.88	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	45.96		5130762173	3789501265	23-08-2025	VE1153	3789	ID200271	BANJO BOLT WATER I/O	2.000	22-08-2025	KA2611045071	2.000	2.000	255.31	255.31	301.27	Monthly Stock Order	90004845	16:27:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	200.00	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	255.31	WO4 - B2	1230723063	0.00	07:03:27	129.49	0.00	F								0		-3.67	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	51.70		5130762173	3789501265	23-08-2025	VE1153	3789	ID304911	BOLT M12X1.25X45	10.000	22-08-2025	KA2611045071	10.000	10.000	287.27	287.27	338.97	Monthly Stock Order	90004845	16:27:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	45.00	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	287.23	V01-B2	1230723063	0.00	07:03:27	29.14	0.00	F								0		-4.13	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	82.72		5130762173	3789501265	23-08-2025	VE1153	3789	ID309649	THRUST PLATE	4.000	22-08-2025	KA2611045071	4.000	4.000	459.56	459.56	542.28	Monthly Stock Order	90004845	16:27:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	459.57	V04-B4	1230723063	0.00	07:03:27	116.54	0.00	F								0		-6.60	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	37.92		5130762173	3789501265	23-08-2025	VE1153	3789	ID312973	Gasket Compressor	2.000	22-08-2025	KA2611045071	2.000	2.000	210.63	210.63	248.55	Monthly Stock Order	90004845	16:27:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	165.00	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	210.63	U02-B4	1230723063	0.00	07:03:27	106.83	0.00	F								0		-3.03	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	184.28		5130762173	3789501265	23-08-2025	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	22-08-2025	KA2611045071	1.000	1.000	658.17	658.17	842.45	Monthly Stock Order	90004845	16:27:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	U01-B1	1230723063	0.00	07:03:27	668.44	0.00	F								0		-10.27	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	184.28		5130762173	3789501265	23-08-2025	VE1153	3789	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	22-08-2025	KA2611045071	1.000	1.000	658.17	658.17	842.45	Monthly Stock Order	90004845	16:27:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	U01-B3	1230723063	0.00	07:03:27	668.44	0.00	F								0		-10.27	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	385.40		5130762173	3789501265	23-08-2025	VE1153	3789	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	22-08-2025	KA2611045071	1.000	1.000	"2,141.06"	"2,141.06"	"2,526.46"	Monthly Stock Order	90004845	16:27:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,945.00"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	90328910	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,141.05"	W05-B4	1230723063	0.00	07:03:27	"2,171.81"	0.00	F								0		-30.75	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	365.36		5130762173	3789501265	23-08-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	90004845	16:27:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	A06	1230723063	0.00	07:03:27	"1,325.25"	0.00									0		-20.36	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	66.44		5130762173	3789501265	23-08-2025	VE1153	3789	ID350639	SECONDARY ELEMENT	1.000	22-08-2025	KA2611045071	1.000	1.000	553.67	553.67	620.11	Monthly Stock Order	90004845	16:27:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	810.00	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	553.67	B05	1230723063	0.00	07:03:27	561.21	0.00									0		-7.54	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	"2,871.68"		5130762173	3789501265	23-08-2025	VE1153	3789	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	22-08-2025	KA2611045071	3.000	3.000	"7,692.01"	"10,256.01"	"13,127.69"	Monthly Stock Order	90004845	16:27:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,480.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	84099941	0	23-08-2025	0	Om Logistics Supply Chain Private	"7,691.95"	I04	1230723063	0.00	07:03:27	"2,604.00"	0.00									0		-159.99	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	237.18		5130762173	3789501265	23-08-2025	VE1153	3789	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	22-08-2025	KA2611045071	2.000	2.000	847.05	847.05	"1,084.23"	Monthly Stock Order	90004845	16:27:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	740.00	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025	Manual	23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	847.04	C04	1230723063	0.00	07:03:27	430.13	0.00	F								0		-13.21	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	41.36		5130762173	3789501265	23-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	22-08-2025	KA2611045071	2.000	2.000	229.78	229.78	271.14	Monthly Stock Order	90004845	16:27:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	32141000	0	23-08-2025	0	Om Logistics Supply Chain Private	229.78	W04-B4	1230723063	0.00	07:03:27	116.54	0.00	F								0		-3.30	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	364.56		5130762173	3789501265	23-08-2025	VE1153	3789	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,302.03"	"1,302.03"	"1,666.59"	Monthly Stock Order	90004845	16:27:20	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,275.00"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	85114000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,302.03"	U02-B1	1230723063	0.00	07:03:27	"1,322.34"	0.00	F								0		-20.31	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	411.04		5130762173	3789501265	23-08-2025	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,468.01"	"1,468.01"	"1,879.05"	Monthly Stock Order	90004845	16:27:20	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,565.00"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87149910	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,468.01"	U02-B1	1230723063	0.00	07:03:27	"1,490.91"	0.00	F								0		-22.90	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	423.86		5130762173	3789501265	23-08-2025	VE1153	3789	IE323751	ACCELERATOR PEDAL MODULE	1.000	22-08-2025	KA2611045071	1.000	1.000	"1,513.80"	"1,513.80"	"1,937.66"	Monthly Stock Order	90004845	16:27:20	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,645.00"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,513.79"	E01	1230723063	0.00	07:03:27	"1,537.41"	0.00	F								0		-23.61	0.00	0.00
KA2611045071	ZMSO	0184764574	7061803991	22-08-2025	140.16		5130762173	3789501265	23-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22-08-2025	KA2611045071	1.000	1.000	778.72	778.72	918.88	Monthly Stock Order	90004845	16:27:20	320	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		23-08-2025	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230723063	0.00	07:03:27	789.90	0.00	F								0		-11.18	0.00	0.00
MP2621576411	ZLOB	0184767103	5900058238	21-08-2025	"21,129.54"		5110066801	3789501266	23-08-2025	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	120.000	23-08-2025	MP2621576411	120.000	120.000	"1,17,386.33"	"1,17,386.33"	"1,38,515.87"	Lubricants Order New	SPD378902	14:43:50	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"1,19,072.40"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:44		0		0.000	15:00:13		Manual		31021090	0		0		"1,17,386.46"	S FLOOR	6000262776	0.00	00:00:00	0.00	"1,110.17"									0		"-1,686.07"	0.00	0.00
MP2621576412	ZLOB	0184767112	5900058248	21-08-2025	"7,475.69"		5110066811	3789501267	23-08-2025	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	1.000	23-08-2025	MP2621576412	1.000	209.000	"41,531.60"	"41,531.60"	"49,007.29"	Lubricants Order New	SPD378902	15:30:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"63,118.00"	0.00	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:59		0		0.000	15:01:11		Manual		27101972	0		0		"41,532.23"	S FLOOR	6000262777	0.00	00:00:00	0.00	255.93									0		-596.53	0.00	0.00
MP2621576414	ZLOB	0184767124	5900058325	22-08-2025	"1,666.62"		5110066888	3789501268	23-08-2025	VE1000	3789	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	23-08-2025	MP2621576414	1.000	200.000	"9,259.01"	"9,259.01"	"10,925.63"	Lubricants Order New	SER378905	12:15:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"12,400.00"	0.00	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:09		0		0.000	15:01:43		Manual		31021090	0		0		"9,259.30"		6000262778	0.00	00:00:00	0.00	52.54									0		-132.99	0.00	0.00
	ZOUT		4500067565	23-08-2025	393.76			3789501271	23-08-2025	0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"1,406.25"	0.00	393.76	Outside Parts PO	SPD378901	16:47:19	10	Madhu Agencies	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
	ZOUT		4500067574	23-08-2025	336.36			3789501272	23-08-2025	0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"1,201.25"	0.00	336.36	Outside Parts PO	SPD378901	17:52:42	10	Madhu Agencies	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
	ZOUT		4500067575	23-08-2025	307.16			3789501273	23-08-2025	0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"1,097.00"	0.00	307.16	Outside Parts PO	SPD378901	17:56:55	10	Madhu Agencies	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
KA2611045113	ZFMO	0184766449	7071785050	22-08-2025	40.22		5130761912	3789501274	25-08-2025	VE1153	3789	ID315811	HOSE CLAMP	2.000	23-08-2025	KA2611045113	2.000	2.000	223.41	223.41	263.63	FM Purchase Order	DBP_BATCH	04:18:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	175.00	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:56		0		0.000	12:21:28	24-08-2025	Vector	24-08-2025	73269099	1	24-08-2025	1	Om Logistics Supply Chain Private	223.78	Q03	1230722281	0.00	07:41:30	113.31	0.00	F								0		-3.21	0.00	0.00
KA2611045160	ZACC	0184766715	7071786734	22-08-2025	"2,130.52"	9800433510	5130762318	3789501275	25-08-2025	VE1153	3789	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	23-08-2025	KA2611045160	1.000	1.000	"7,609.02"	"7,609.02"	"9,739.54"	Accident Order	SER378905	18:47:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"13,295.00"	0.00	0.00	0.00	0.00	"7,727.72"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:10	3000592485	180	22-08-2025	1.000	13:37:23	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"7,608.84"	SSTAND 01	1230723714	0.00	07:41:30	"7,727.72"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-118.70	0.00	0.00
KA2611045160	ZACC	0184766715	7071786734	22-08-2025	832.50	9800433510	5130762318	3789501275	25-08-2025	VE1153	3789	IM301287	Cabin Mating Kit Pro 2000 (2.0M)	1.000	23-08-2025	KA2611045160	1.000	1.000	"2,973.21"	"2,973.21"	"3,805.71"	Accident Order	SER378905	18:47:27	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,195.00"	0.00	0.00	0.00	0.00	"3,019.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:20:10	3000592485	230	22-08-2025	1.000	13:37:23	24-08-2025	Manual	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,973.14"	L06	1230723714	0.00	07:41:30	"3,019.59"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-46.38	0.00	0.00
KA2611045162	ZEOR	0184766727	8040285819	22-08-2025	"1,763.56"		5130762099	3789501276	25-08-2025	VE1153	3789	IC403879	MODULATOR VALVE (VOSS) 24V	1.000	23-08-2025	KA2611045162	1.000	1.000	"6,298.41"	"6,298.41"	"8,061.97"	EOR Order	SPD378901	14:53:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,005.00"	0.00	0.00	0.00	0.00	"6,396.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"6,298.45"	K04	1230726568	0.00	07:41:30	"6,396.66"	0.00									0		-98.25	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	86.54		5130762490	3789501276	25-08-2025	VE1153	3789	IA203471	SPACER DIFF. GEAR - HCV	1.000	23-08-2025	KA2611045162	1.000	1.000	309.06	309.06	395.60	FM Purchase Order	DBP_BATCH	04:18:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	540.00	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87085000	1	24-08-2025	1	Om Logistics Supply Chain Private	309.05	W05-B1	1230726568	0.00	07:41:30	313.88	0.00	F								0		-4.82	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	67.30		5130762490	3789501276	25-08-2025	VE1153	3789	IA302278	FILTER AND END COVER ASSY MCV	1.000	23-08-2025	KA2611045162	1.000	1.000	240.38	240.38	307.68	FM Purchase Order	DBP_BATCH	04:18:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	420.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	240.37	B02	1230726568	0.00	07:41:30	244.13	0.00	F								0		-3.75	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	32.16		5130762490	3789501276	25-08-2025	VE1153	3789	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	23-08-2025	KA2611045162	1.000	1.000	178.72	178.72	210.88	FM Purchase Order	DBP_BATCH	04:18:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	280.00	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	39199010	1	24-08-2025	1	Om Logistics Supply Chain Private	178.72	ACC ROOM	1230726568	0.00	07:41:30	181.29	0.00	F								0		-2.57	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	18.38		5130762490	3789501276	25-08-2025	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	1.000	23-08-2025	KA2611045162	1.000	1.000	102.12	102.12	120.50	FM Purchase Order	DBP_BATCH	04:18:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84213100	1	24-08-2025	1	Om Logistics Supply Chain Private	102.12	A3	1230726568	0.00	07:41:30	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	11.48		5130762490	3789501276	25-08-2025	VE1153	3789	ID304913	NUT SELF LOCKING M12x1.25	10.000	23-08-2025	KA2611045162	10.000	10.000	63.78	63.78	75.26	FM Purchase Order	DBP_BATCH	04:18:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	73181600	1	24-08-2025	1	Om Logistics Supply Chain Private	63.83	S02-B2	1230726568	0.00	07:41:30	6.47	0.00	F								0		-0.92	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	121.80		5130762490	3789501276	25-08-2025	VE1153	3789	ID309786	VALVE STEM SEAL	8.000	23-08-2025	KA2611045162	8.000	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:18:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84099911	1	24-08-2025	1	Om Logistics Supply Chain Private	434.96	I03-B2	1230726568	0.00	07:41:30	55.22	0.00	F								0		-6.79	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	249.90		5130762490	3789501276	25-08-2025	VE1153	3789	ID328305	FUEL FILTER SPIN ON	1.000	23-08-2025	KA2611045162	1.000	1.000	"1,388.28"	"1,388.28"	"1,638.18"	FM Purchase Order	DBP_BATCH	04:18:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,175.00"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84213100	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,388.29"	C02	1230726568	0.00	07:41:30	"1,408.22"	0.00	F								0		-19.94	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	233.80		5130762490	3789501276	25-08-2025	VE1153	3789	ID331491	Clutch Release Bearing 395	1.000	23-08-2025	KA2611045162	1.000	1.000	"1,298.92"	"1,298.92"	"1,532.72"	FM Purchase Order	DBP_BATCH	04:18:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84828000	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,298.93"	F02	1230726568	0.00	07:41:30	"1,317.58"	0.00	F								0		-18.66	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	245.30		5130762490	3789501276	25-08-2025	VE1153	3789	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	23-08-2025	KA2611045162	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	FM Purchase Order	DBP_BATCH	04:18:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84213100	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,362.76"	C02	1230726568	0.00	07:41:30	"1,382.32"	0.00	F								0		-19.57	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	"1,203.48"		5130762490	3789501276	25-08-2025	VE1153	3789	ID346458	ASSY AUTO TENSIONER	2.000	23-08-2025	KA2611045162	2.000	2.000	"4,298.13"	"4,298.13"	"5,501.61"	FM Purchase Order	DBP_BATCH	04:18:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,755.00"	0.00	0.00	0.00	0.00	"4,365.18"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"4,298.16"	E04	1230726568	0.00	07:41:30	"2,182.59"	0.00	F								0		-67.05	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	687.48		5130762490	3789501276	25-08-2025	VE1153	3789	ID349037	"CB KIT, MSL 1480"	2.000	23-08-2025	KA2611045162	2.000	2.000	"2,455.26"	"2,455.26"	"3,142.74"	FM Purchase Order	DBP_BATCH	04:18:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,145.00"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,455.27"	G04	1230726568	0.00	07:41:30	"1,246.78"	0.00	F								0		-38.30	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	164.86		5130762490	3789501276	25-08-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	23-08-2025	KA2611045162	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:18:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	90328990	1	24-08-2025	1	Om Logistics Supply Chain Private	915.94	C04	1230726568	0.00	07:41:30	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	83.88		5130762490	3789501276	25-08-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	23-08-2025	KA2611045162	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:18:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84212900	1	24-08-2025	1	Om Logistics Supply Chain Private	465.95	A2	1230726568	0.00	07:41:30	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	298.14		5130762490	3789501276	25-08-2025	VE1153	3789	ID378974	combo oil filter	1.000	23-08-2025	KA2611045162	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:18:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84212300	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,656.37"	C03	1230726568	0.00	07:41:30	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	271.14		5130762490	3789501276	25-08-2025	VE1153	3789	ID606434	COMBO OIL FILTER E694	1.000	23-08-2025	KA2611045162	1.000	1.000	"1,506.36"	"1,506.36"	"1,777.50"	FM Purchase Order	DBP_BATCH	04:18:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,360.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84212300	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,506.37"	C02	1230726568	0.00	07:41:30	"1,528.00"	0.00	F								0		-21.64	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	34.46		5130762490	3789501276	25-08-2025	VE1153	3789	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	23-08-2025	KA2611045162	2.000	2.000	191.49	191.49	225.95	FM Purchase Order	DBP_BATCH	04:18:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	40169330	1	24-08-2025	1	Om Logistics Supply Chain Private	191.49	V03	1230726568	0.00	07:41:30	97.12	0.00	F								0		-2.75	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	20.68		5130762490	3789501276	25-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	23-08-2025	KA2611045162	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:18:09	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	32141000	1	24-08-2025	1	Om Logistics Supply Chain Private	114.89	W04-B4	1230726568	0.00	07:41:30	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787112	23-08-2025	101.68		5130762490	3789501276	25-08-2025	VE1153	3789	MS603115	HOSE FUEL (LHD COWL)	1.000	23-08-2025	KA2611045162	1.000	1.000	564.89	564.89	666.57	FM Purchase Order	DBP_BATCH	04:18:09	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	885.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	40091100	1	24-08-2025	1	Om Logistics Supply Chain Private	564.89	K02	1230726568	0.00	07:41:30	573.00	0.00	F								0		-8.11	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787130	23-08-2025	13.78		5130762504	3789501276	25-08-2025	VE1153	3789	ID304877	SPRING CLUTCH RELEASE	4.000	23-08-2025	KA2611045162	4.000	4.000	76.58	76.58	90.36	FM Purchase Order	DBP_BATCH	04:19:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	73182990	1	24-08-2025	1	Om Logistics Supply Chain Private	76.59	O1-BOX	1230726568	0.00	07:41:30	19.42	0.00	F								0		-1.10	0.00	0.00
KA2611045162	ZFMO	0184766727	7071787130	23-08-2025	121.80		5130762504	3789501276	25-08-2025	VE1153	3789	ID309786	VALVE STEM SEAL	8.000	23-08-2025	KA2611045162	8.000	8.000	434.97	434.97	556.77	FM Purchase Order	DBP_BATCH	04:19:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	95.00	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84099911	1	24-08-2025	1	Om Logistics Supply Chain Private	434.96	I03-B2	1230726568	0.00	07:41:30	55.22	0.00	F								0		-6.79	0.00	0.00
KA2611045162	ZMSO	0184766727	7061803991	22-08-2025	163.72		5130762173	3789501276	25-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	23-08-2025	KA2611045162	1.000	1.000	909.57	909.57	"1,073.29"	Monthly Stock Order	90004845	16:27:20	330	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025		24-08-2025	84212300	1	24-08-2025	1	Om Logistics Supply Chain Private	909.57	A03	1230726568	0.00	07:41:30	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	294.86		5130762373	3789501276	25-08-2025	VE1153	3789	IA306162	GLASS	2.000	23-08-2025	KA2611045162	2.000	2.000	"1,053.07"	"1,053.07"	"1,347.93"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	920.00	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,053.08"	FLOOR	1230726568	0.00	07:41:30	534.75	0.00	F								0		-16.43	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	173.08		5130762373	3789501276	25-08-2025	VE1153	3789	IA306971	ASSY ROD MAIN HOOK	2.000	23-08-2025	KA2611045162	2.000	2.000	618.12	618.12	791.20	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	540.00	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	618.11	N06	1230726568	0.00	07:41:30	313.88	0.00									0		-9.64	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	47.28		5130762373	3789501276	25-08-2025	VE1153	3789	IA306973	ROD-SUB HOOK S	1.000	23-08-2025	KA2611045162	1.000	1.000	168.84	168.84	216.12	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	295.00	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	168.84	P01	1230726568	0.00	07:41:30	171.47	0.00									0		-2.63	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	73.72		5130762373	3789501276	25-08-2025	VE1153	3789	IA307034	PIN-SAFETY	2.000	23-08-2025	KA2611045162	2.000	2.000	263.27	263.27	336.99	Monthly Stock Order	DBP_BATCH	03:45:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	230.00	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	263.26	P01	1230726568	0.00	07:41:30	133.69	0.00									0		-4.11	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	14.42		5130762373	3789501276	25-08-2025	VE1153	3789	IA307355	BUSH-GUIDE	3.000	23-08-2025	KA2611045162	3.000	3.000	51.52	51.52	65.94	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	51.51	ACC ROOM	1230726568	0.00	07:41:30	17.44	0.00									0		-0.80	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	55.28		5130762373	3789501276	25-08-2025	VE1153	3789	IA307494	BRKT - CAB LOCK ROD	1.000	23-08-2025	KA2611045162	1.000	1.000	197.45	197.45	252.73	Monthly Stock Order	DBP_BATCH	03:45:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	345.00	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	197.45	P01	1230726568	0.00	07:41:30	200.53	0.00									0		-3.08	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	118.92		5130762373	3789501276	25-08-2025	VE1153	3789	IA308958	Corner panel Rubber RH	3.000	23-08-2025	KA2611045162	3.000	3.000	660.62	660.62	779.54	Monthly Stock Order	DBP_BATCH	03:45:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	345.00	0.00	0.00	0.00	0.00	670.11	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	40169910	1	24-08-2025	1	Om Logistics Supply Chain Private	660.63	Q03	1230726568	0.00	07:41:30	223.37	0.00	F								0		-9.49	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	130.98		5130762373	3789501276	25-08-2025	VE1153	3789	IA345224	"OIL SEAL, OUTER REAR HUB"	2.000	23-08-2025	KA2611045162	2.000	2.000	727.65	727.65	858.63	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	570.00	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	40161000	1	24-08-2025	1	Om Logistics Supply Chain Private	727.65	R03	1230726568	0.00	07:41:30	369.05	0.00									0		-10.45	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	195.50		5130762373	3789501276	25-08-2025	VE1153	3789	IA349557	BEZZEL ASSY LH_2.0m	1.000	23-08-2025	KA2611045162	1.000	1.000	698.24	698.24	893.74	Monthly Stock Order	DBP_BATCH	03:45:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	698.23	FLOOR	1230726568	0.00	07:41:30	709.13	0.00									0		-10.89	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	195.50		5130762373	3789501276	25-08-2025	VE1153	3789	IA349558	BEZZEL ASSY RH_2.0m	1.000	23-08-2025	KA2611045162	1.000	1.000	698.24	698.24	893.74	Monthly Stock Order	DBP_BATCH	03:45:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	698.23	FLOOR	1230726568	0.00	07:41:30	709.13	0.00									0		-10.89	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	155.10		5130762373	3789501276	25-08-2025	VE1153	3789	IB002418	UNIT THERMOMETER	3.000	23-08-2025	KA2611045162	3.000	3.000	861.70	861.70	"1,016.80"	Monthly Stock Order	DBP_BATCH	03:45:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	450.00	0.00	0.00	0.00	0.00	874.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	90268010	1	24-08-2025	1	Om Logistics Supply Chain Private	861.69	U02-B2	1230726568	0.00	07:41:30	291.36	0.00									0		-12.38	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	539.24		5130762373	3789501276	25-08-2025	VE1153	3789	IC412137	APU CARTRIDGE	1.000	23-08-2025	KA2611045162	1.000	1.000	"1,925.87"	"1,925.87"	"2,465.11"	Monthly Stock Order	DBP_BATCH	03:45:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,365.00"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	84099111	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,925.88"	B03	1230726568	0.00	07:41:30	"1,955.91"	0.00	F								0		-30.04	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	121.78		5130762373	3789501276	25-08-2025	VE1153	3789	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	1.000	23-08-2025	KA2611045162	1.000	1.000	434.96	434.96	556.74	Monthly Stock Order	DBP_BATCH	03:45:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	760.00	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87088000	1	24-08-2025	1	Om Logistics Supply Chain Private	434.96	P01	1230726568	0.00	07:41:30	441.75	0.00									0		-6.79	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	123.50		5130762373	3789501276	25-08-2025	VE1153	3789	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	23-08-2025	KA2611045162	1.000	1.000	686.16	686.16	809.66	Monthly Stock Order	DBP_BATCH	03:45:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,075.00"	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	40103590	1	24-08-2025	1	Om Logistics Supply Chain Private	686.16	G02	1230726568	0.00	07:41:30	696.02	0.00									0		-9.86	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804355	23-08-2025	"2,575.22"		5130762373	3789501276	25-08-2025	VE1153	3789	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	23-08-2025	KA2611045162	1.000	1.000	"9,197.22"	"9,197.22"	"11,772.44"	Monthly Stock Order	DBP_BATCH	03:45:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,070.00"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089300	1	24-08-2025	1	Om Logistics Supply Chain Private	"9,197.32"	H17	1230726568	0.00	07:41:30	"9,340.69"	0.00									0		-143.47	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804720	23-08-2025	86.54		5130762461	3789501276	25-08-2025	VE1153	3789	IA306971	ASSY ROD MAIN HOOK	1.000	23-08-2025	KA2611045162	1.000	1.000	309.06	309.06	395.60	Monthly Stock Order	DBP_BATCH	03:49:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	540.00	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	309.05	N06	1230726568	0.00	07:41:30	313.88	0.00									0		-4.82	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804720	23-08-2025	36.86		5130762461	3789501276	25-08-2025	VE1153	3789	IA307034	PIN-SAFETY	1.000	23-08-2025	KA2611045162	1.000	1.000	131.64	131.64	168.50	Monthly Stock Order	DBP_BATCH	03:49:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	230.00	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	131.64	P01	1230726568	0.00	07:41:30	133.69	0.00									0		-2.05	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804720	23-08-2025	55.28		5130762461	3789501276	25-08-2025	VE1153	3789	IA307494	BRKT - CAB LOCK ROD	1.000	23-08-2025	KA2611045162	1.000	1.000	197.45	197.45	252.73	Monthly Stock Order	DBP_BATCH	03:49:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	345.00	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	197.45	P01	1230726568	0.00	07:41:30	200.53	0.00									0		-3.08	0.00	0.00
KA2611045162	ZMSO	0184766727	7061804720	23-08-2025	"1,355.72"		5130762461	3789501276	25-08-2025	VE1153	3789	ID381412	CLUTCH DISC	1.000	23-08-2025	KA2611045162	1.000	1.000	"4,841.85"	"4,841.85"	"6,197.57"	Monthly Stock Order	DBP_BATCH	03:49:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"8,460.00"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"4,841.87"	H07	1230726568	0.00	07:41:30	"4,917.38"	0.00									0		-75.53	0.00	0.00
KA2611045163	ZACC	0184766730	7071786734	22-08-2025	483.96	9800433510	5130762318	3789501277	25-08-2025	VE1153	3789	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	23-08-2025	KA2611045163	1.000	1.000	"1,728.42"	"1,728.42"	"2,212.38"	Accident Order	SER378905	18:47:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,020.00"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51	3000592485	80	22-08-2025	1.000	13:40:48	24-08-2025		24-08-2025	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,728.52"	SSTAND 01	1230723713	0.00	07:41:30	"1,755.38"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-26.96	0.00	0.00
KA2611045163	ZACC	0184766730	7071786734	22-08-2025	113.78	9800433510	5130762318	3789501277	25-08-2025	VE1153	3789	IA343899	MOUNTING BRACKET ASSY	1.000	23-08-2025	KA2611045163	1.000	1.000	406.35	406.35	520.13	Accident Order	SER378905	18:47:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	710.00	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51	3000592485	100	22-08-2025	1.000	13:40:48	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	406.38	FLOOR	1230723713	0.00	07:41:30	412.69	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-6.34	0.00	0.00
KA2611045163	ZACC	0184766730	7071786734	22-08-2025	148.24	9800433510	5130762318	3789501277	25-08-2025	VE1153	3789	IA346967	HEAD BOX LH	1.000	23-08-2025	KA2611045163	1.000	1.000	529.40	529.40	677.64	Accident Order	SER378905	18:47:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	925.00	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51	3000592485	150	22-08-2025	1.000	13:40:48	24-08-2025	Manual	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	529.44	SSTAND 01	1230723713	0.00	07:41:30	537.66	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-8.26	0.00	0.00
KA2611045163	ZACC	0184766730	7071786734	22-08-2025	115.38	9800433510	5130762318	3789501277	25-08-2025	VE1153	3789	IE322178	BRACKET ASSY EMS ECU	1.000	23-08-2025	KA2611045163	1.000	1.000	412.07	412.07	527.45	Accident Order	SER378905	18:47:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	720.00	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51	3000592485	170	22-08-2025	1.000	13:40:48	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	412.10	ACC ROOM	1230723713	0.00	07:41:30	418.50	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-6.43	0.00	0.00
KA2611045163	ZACC	0184766730	7071786734	22-08-2025	238.40	9800433510	5130762318	3789501277	25-08-2025	VE1153	3789	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	23-08-2025	KA2611045163	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	Accident Order	SER378905	18:47:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51	3000592485	200	22-08-2025	1.000	13:40:48	24-08-2025		24-08-2025	85122010	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,324.54"	K4	1230723713	0.00	07:41:30	"1,343.47"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-19.02	0.00	0.00
KA2611045163	ZACC	0184766730	7071786734	22-08-2025	107.42	9800433510	5130762318	3789501277	25-08-2025	VE1153	3789	IE320318	DOOR PIGTAIL HARNESS LH	1.000	23-08-2025	KA2611045163	1.000	1.000	596.80	596.80	704.22	Accident Order	SER378905	18:47:27	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	935.00	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51	3000592485	210	22-08-2025	1.000	13:40:48	24-08-2025	Manual	24-08-2025	85443000	1	24-08-2025	1	Om Logistics Supply Chain Private	596.84	L4	1230723713	0.00	07:41:30	605.37	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-8.57	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	209.92	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	23-08-2025	KA2611045167	2.000	2.000	749.74	749.74	959.66	Accident Order	SPD378806	19:31:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	655.00	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	30	22-08-2025	2.000	13:46:34	24-08-2025	Manual	24-08-2025	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	749.73	ACC ROOM	1230724138	0.00	07:41:30	380.72	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-11.70	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	"1,099.32"	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IC366602	RMPA ASSY NGT	1.000	23-08-2025	KA2611045167	1.000	1.000	"3,926.13"	"3,926.13"	"5,025.45"	Accident Order	SPD378806	19:31:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,860.00"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	50	22-08-2025	1.000	13:46:34	24-08-2025	Manual	24-08-2025	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	"3,926.05"	ACC ROOM	1230724138	0.00	07:41:30	"3,987.38"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-61.25	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	402.70	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA343529	Rear View Mirror LH ASSY	1.000	23-08-2025	KA2611045167	1.000	1.000	"2,237.21"	"2,237.21"	"2,639.91"	Accident Order	SPD378806	19:31:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,505.00"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:19	3000592485	60	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	70091010	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,237.17"	SSTAND 01	1230724138	0.00	07:41:30	"2,269.34"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-32.13	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	86.54	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA350821	BADGING ASSY PRO_2095XP	1.000	23-08-2025	KA2611045167	1.000	1.000	309.06	309.06	395.60	Accident Order	SPD378806	19:31:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	540.00	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	70	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	309.04	I5	1230724138	0.00	07:41:30	313.88	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-4.82	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	34.46	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA343900	FOOTSTEP PLATE LH	1.000	23-08-2025	KA2611045167	1.000	1.000	123.05	123.05	157.51	Accident Order	SPD378806	19:31:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	215.00	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	90	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	123.05	P02	1230724138	0.00	07:41:30	124.97	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-1.92	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	243.00	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA343314	DOOR GLASS LH	1.000	23-08-2025	KA2611045167	1.000	1.000	"1,349.98"	"1,349.98"	"1,592.98"	Accident Order	SPD378806	19:31:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,115.00"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:19	3000592485	110	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	70071100	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,349.96"	FLOOR	1230724138	0.00	07:41:30	"1,369.37"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-19.39	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	163.46	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	23-08-2025	KA2611045167	1.000	1.000	583.77	583.77	747.23	Accident Order	SPD378806	19:31:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,020.00"	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	120	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	583.75	O01	1230724138	0.00	07:41:30	592.88	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-9.11	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	285.24	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	23-08-2025	KA2611045167	1.000	1.000	"1,018.74"	"1,018.74"	"1,303.98"	Accident Order	SPD378806	19:31:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	130	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,018.71"	FLOOR	1230724138	0.00	07:41:30	"1,034.63"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-15.89	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	52.88	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA342981	SCUFF_PLATE_LH	1.000	23-08-2025	KA2611045167	1.000	1.000	188.86	188.86	241.74	Accident Order	SPD378806	19:31:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	330.00	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	140	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	188.86	FLOOR	1230724138	0.00	07:41:30	191.81	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-2.95	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	80.12	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IA344248	A PILLAR LH ASSY.	1.000	23-08-2025	KA2611045167	1.000	1.000	286.17	286.17	366.29	Accident Order	SPD378806	19:31:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	500.00	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	160	22-08-2025	1.000	13:46:34	24-08-2025		24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	286.15	FLOOR	1230724138	0.00	07:41:30	290.63	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-4.46	0.00	0.00
KA2611045167	ZACC	0184766744	7071786813	22-08-2025	24.04	9800433510	5130762334	3789501278	25-08-2025	VE1153	3789	IE322214	TUBE ASSY 2.0M CAB	1.000	23-08-2025	KA2611045167	1.000	1.000	85.85	85.85	109.89	Accident Order	SPD378806	19:31:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:19	3000592485	190	22-08-2025	1.000	13:46:34	24-08-2025	Manual	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	85.85	ACC ROOM	1230724138	0.00	07:41:30	87.19	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-1.34	0.00	0.00
KA2611045303	ZFMO	0184767853	7071787130	23-08-2025	27.00		5130762504	3789501279	25-08-2025	VE1153	3789	ID354540	WASHER WASHER	1.000	23-08-2025	KA2611045303	1.000	1.000	150.00	150.00	177.00	FM Purchase Order	DBP_BATCH	04:19:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	235.00	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:20		0		0.000	17:23:42	24-08-2025	Vector	24-08-2025	40169320	1	24-08-2025	1	Om Logistics Supply Chain Private	150.00	U04-B2	1230727050	0.00	07:41:30	152.15	0.00	F								0		-2.15	0.00	0.00
KA2611045303	ZFMO	0184767853	7071787130	23-08-2025	54.00		5130762504	3789501279	25-08-2025	VE1153	3789	ID354540	WASHER WASHER	2.000	23-08-2025	KA2611045303	2.000	2.000	299.99	299.99	353.99	FM Purchase Order	DBP_BATCH	04:19:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	235.00	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:20		0		0.000	17:23:42	24-08-2025	Vector	24-08-2025	40169320	1	24-08-2025	1	Om Logistics Supply Chain Private	300.00	U04-B2	1230727050	0.00	07:41:30	152.15	0.00	F								0		-4.31	0.00	0.00
KA2611045495	ZMSO	0184768599	7061804720	23-08-2025	686.68		5130762461	3789501280	25-08-2025	VE1153	3789	IA306027	"ASSY-INST,LWR"	1.000	23-08-2025	KA2611045495	1.000	1.000	"2,452.40"	"2,452.40"	"3,139.08"	Monthly Stock Order	DBP_BATCH	03:49:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,285.00"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:27:25		0		0.000	20:05:41	24-08-2025	Vector	24-08-2025	87082900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,452.32"	ACC ROOM	1230727904	0.00	07:41:30	"2,490.66"	0.00									0		-38.26	0.00	0.00
KA2611045554	ZFMO	0184768704	7071787112	23-08-2025	804.24		5130762490	3789501281	25-08-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	2.000	23-08-2025	KA2611045554	2.000	2.000	"4,468.02"	"4,468.02"	"5,272.26"	FM Purchase Order	DBP_BATCH	04:18:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	24-08-2025	48239090	1	24-08-2025	1	Om Logistics Supply Chain Private	"4,468.12"	B06	1230726620	0.00	07:41:30	"2,266.10"	0.00	F								0		-64.18	0.00	0.00
KA2611045554	ZFMO	0184768704	7071787112	23-08-2025	656.22		5130762490	3789501281	25-08-2025	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	23-08-2025	KA2611045554	1.000	1.000	"2,343.66"	"2,343.66"	"2,999.88"	FM Purchase Order	DBP_BATCH	04:18:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	24-08-2025	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,343.71"	B03	1230726620	0.00	07:41:30	"2,380.22"	0.00	F								0		-36.56	0.00	0.00
KA2611045554	ZMSO	0184768704	7061804355	23-08-2025	688.20		5130762373	3789501281	25-08-2025	VE1153	3789	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.000	23-08-2025	KA2611045554	2.000	2.000	"3,823.36"	"3,823.36"	"4,511.56"	Monthly Stock Order	DBP_BATCH	03:45:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,995.00"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	24-08-2025	68138100	1	24-08-2025	1	Om Logistics Supply Chain Private	"3,823.43"	T01	1230726620	0.00	07:41:30	"1,939.14"	0.00									0		-54.92	0.00	0.00
KA2611045554	ZMSO	0184768704	7061804355	23-08-2025	128.10		5130762373	3789501281	25-08-2025	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	23-08-2025	KA2611045554	1.000	1.000	711.70	711.70	839.80	Monthly Stock Order	DBP_BATCH	03:45:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	24-08-2025	40169330	1	24-08-2025	1	Om Logistics Supply Chain Private	711.71	V03	1230726620	0.00	07:41:30	721.92	0.00									0		-10.22	0.00	0.00
KA2611045554	ZMSO	0184768704	7061804355	23-08-2025	126.38		5130762373	3789501281	25-08-2025	VE1153	3789	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	4.000	23-08-2025	KA2611045554	2.000	2.000	351.06	702.12	828.50	Monthly Stock Order	DBP_BATCH	03:45:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	24-08-2025	84833000	1	24-08-2025	1	Om Logistics Supply Chain Private	351.07	I03-BOX02	1230726620	0.00	07:41:30	178.05	0.00									0		-10.08	0.00	0.00
KA2611045579	ZEOR	0184768765	8040285819	22-08-2025	"1,706.66"		5130762099	3789501282	26-08-2025	VE1153	3789	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	23-08-2025	KA2611045579	1.000	1.000	"6,095.23"	"6,095.23"	"7,801.89"	EOR Order	SPD378901	14:53:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"10,650.00"	0.00	0.00	0.00	0.00	"6,190.31"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:19		0		0.000	20:50:32	26-08-2025		26-08-2025	87089300	0	26-08-2025	0	Om Logistics Supply Chain Private	"6,095.20"	H04	1230723088	0.00	07:00:54	"6,190.31"	0.00									0		-95.08	0.00	0.00
KA2611045579	ZMSO	0184768765	7061803991	22-08-2025	116.62		5130762173	3789501282	26-08-2025	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	23-08-2025	KA2611045579	1.000	1.000	647.86	647.86	764.48	Monthly Stock Order	90004845	16:27:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,015.00"	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:19		0		0.000	20:50:32	26-08-2025		26-08-2025	90321090	0	26-08-2025	0	Om Logistics Supply Chain Private	647.86	S03-B4	1230723088	0.00	07:00:54	657.17	0.00									0		-9.31	0.00	0.00
KA2611045579	ZMSO	0184768765	7061803991	22-08-2025	656.22		5130762173	3789501282	26-08-2025	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	23-08-2025	KA2611045579	1.000	1.000	"2,343.66"	"2,343.66"	"2,999.88"	Monthly Stock Order	90004845	16:27:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:19		0		0.000	20:50:32	26-08-2025		26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,343.65"	B03	1230723088	0.00	07:00:54	"2,380.22"	0.00	F								0		-36.56	0.00	0.00
KA2611045579	ZMSO	0184768765	7061803991	22-08-2025	"1,141.78"		5130762173	3789501282	26-08-2025	VE1153	3789	IM300895	ENGINE VALVE SET LCV E494	1.000	23-08-2025	KA2611045579	1.000	1.000	"4,077.80"	"4,077.80"	"5,219.58"	Monthly Stock Order	90004845	16:27:20	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,125.00"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:19		0		0.000	20:50:32	26-08-2025		26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"4,077.78"	I04	1230723088	0.00	07:00:54	"4,141.41"	0.00									0		-63.61	0.00	0.00
KA2611045579	ZMSO	0184768765	7061803991	22-08-2025	128.10		5130762173	3789501282	26-08-2025	VE1153	3789	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	23-08-2025	KA2611045579	1.000	1.000	711.70	711.70	839.80	Monthly Stock Order	90004845	16:27:20	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,115.00"	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:19		0		0.000	20:50:32	26-08-2025		26-08-2025	40169330	0	26-08-2025	0	Om Logistics Supply Chain Private	711.70	V03	1230723088	0.00	07:00:54	721.92	0.00									0		-10.22	0.00	0.00
KA2611045579	ZMSO	0184768765	7061803991	22-08-2025	"2,563.20"		5130762173	3789501282	26-08-2025	VE1153	3789	ID379473	OH GASKET KIT E494	1.000	23-08-2025	KA2611045579	1.000	1.000	"9,154.29"	"9,154.29"	"11,717.49"	Monthly Stock Order	90004845	16:27:20	310	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,995.00"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:10:19		0		0.000	20:50:32	26-08-2025	Manual	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"9,154.23"	FLOOR	1230723088	0.00	07:00:54	"9,297.09"	0.00									0		-142.80	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790064	25-08-2025	11.48		5130763237	3789501283	26-08-2025	VE1153	3789	ME600343	"ME600343, SPRING RETURN"	10.000	25-08-2025	KA2611045586	10.000	10.000	63.78	63.78	75.26	FM Purchase Order	DBP_BATCH	04:18:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	73202000	0	26-08-2025	0	Om Logistics Supply Chain Private	63.83	S05-B3	1230731227	0.00	07:00:54	6.47	0.00	F								0		-0.92	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790064	25-08-2025	40.22		5130763237	3789501283	26-08-2025	VE1153	3789	MF430122	NUT (10)	5.000	25-08-2025	KA2611045586	5.000	5.000	223.39	223.39	263.61	FM Purchase Order	DBP_BATCH	04:18:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	70.00	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	73181600	0	26-08-2025	0	Om Logistics Supply Chain Private	223.40	S02-B3	1230731227	0.00	07:00:54	45.32	0.00	F								0		-3.21	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	36.76		5130763291	3789501283	26-08-2025	VE1153	3789	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	25-08-2025	KA2611045586	2.000	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:25:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84879000	0	26-08-2025	0	Om Logistics Supply Chain Private	204.26	U05-B2	1230731227	0.00	07:00:54	103.59	0.00	F								0		-2.93	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	55.14		5130763291	3789501283	26-08-2025	VE1153	3789	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	25-08-2025	KA2611045586	2.000	2.000	306.38	306.38	361.52	FM Purchase Order	DBP_BATCH	04:25:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	40169330	0	26-08-2025	0	Om Logistics Supply Chain Private	306.38	U05-B2	1230731227	0.00	07:00:54	155.39	0.00	F								0		-4.40	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	64.90		5130763291	3789501283	26-08-2025	VE1153	3789	IA303421	FILTER	1.000	25-08-2025	KA2611045586	1.000	1.000	231.79	231.79	296.69	FM Purchase Order	DBP_BATCH	04:25:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	231.79	B02	1230731227	0.00	07:00:54	235.41	0.00	F								0		-3.62	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	273.22		5130763291	3789501283	26-08-2025	VE1153	3789	IA334917	END ASSEMBLY-RH	1.000	25-08-2025	KA2611045586	1.000	1.000	975.81	975.81	"1,249.03"	FM Purchase Order	DBP_BATCH	04:25:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,705.00"	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	975.81	U03-B1	1230731227	0.00	07:00:54	991.03	0.00	F								0		-15.22	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	273.22		5130763291	3789501283	26-08-2025	VE1153	3789	IA334918	END ASSEMBLY-LH	1.000	25-08-2025	KA2611045586	1.000	1.000	975.81	975.81	"1,249.03"	FM Purchase Order	DBP_BATCH	04:25:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,705.00"	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	975.81	U03-B1	1230731227	0.00	07:00:54	991.03	0.00	F								0		-15.22	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	170.04		5130763291	3789501283	26-08-2025	VE1153	3789	IA345206	REAR VIEW MIRROR CLASS IV	1.000	25-08-2025	KA2611045586	1.000	1.000	944.67	944.67	"1,114.71"	FM Purchase Order	DBP_BATCH	04:25:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,480.00"	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	70091010	0	26-08-2025	0	Om Logistics Supply Chain Private	944.67	D05	1230731227	0.00	07:00:54	958.24	0.00	F								0		-13.57	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	43.26		5130763291	3789501283	26-08-2025	VE1153	3789	IA349855	COTTER PIN	2.000	25-08-2025	KA2611045586	2.000	2.000	154.53	154.53	197.79	FM Purchase Order	DBP_BATCH	04:25:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	135.00	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	154.53	W01-B3	1230731227	0.00	07:00:54	78.47	0.00	F								0		-2.41	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	93.64		5130763291	3789501283	26-08-2025	VE1153	3789	IA354646	CLASS II MIRROR (NC2)	1.000	25-08-2025	KA2611045586	1.000	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:25:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	70099200	0	26-08-2025	0	Om Logistics Supply Chain Private	520.21	E05	1230731227	0.00	07:00:54	527.68	0.00	F								0		-7.47	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	22.98		5130763291	3789501283	26-08-2025	VE1153	3789	ID200271	BANJO BOLT WATER I/O	1.000	25-08-2025	KA2611045586	1.000	1.000	127.66	127.66	150.64	FM Purchase Order	DBP_BATCH	04:25:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	200.00	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	73181500	0	26-08-2025	0	Om Logistics Supply Chain Private	127.66	WO4 - B2	1230731227	0.00	07:00:54	129.49	0.00	F								0		-1.83	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	613.52		5130763291	3789501283	26-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	3.000	25-08-2025	KA2611045586	3.000	3.000	"3,408.45"	"3,408.45"	"4,021.97"	FM Purchase Order	DBP_BATCH	04:25:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,408.46"	B03	1230731227	0.00	07:00:54	"1,152.47"	0.00	F								0		-48.96	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	601.74		5130763291	3789501283	26-08-2025	VE1153	3789	ID346458	ASSY AUTO TENSIONER	1.000	25-08-2025	KA2611045586	1.000	1.000	"2,149.07"	"2,149.07"	"2,750.81"	FM Purchase Order	DBP_BATCH	04:25:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,755.00"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,149.06"	E04	1230731227	0.00	07:00:54	"2,182.59"	0.00	F								0		-33.52	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	187.84		5130763291	3789501283	26-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	25-08-2025	KA2611045586	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:25:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230731227	0.00	07:00:54	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	163.72		5130763291	3789501283	26-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	25-08-2025	KA2611045586	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:25:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	909.57	A03	1230731227	0.00	07:00:54	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	228.64		5130763291	3789501283	26-08-2025	VE1153	3789	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	25-08-2025	KA2611045586	1.000	1.000	"1,270.20"	"1,270.20"	"1,498.84"	FM Purchase Order	DBP_BATCH	04:25:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,990.00"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	39173100	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,270.20"	N04	1230731227	0.00	07:00:54	"1,288.44"	0.00	F								0		-18.24	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	329.74		5130763291	3789501283	26-08-2025	VE1153	3789	ID370657	FILTER SPIN ON	2.000	25-08-2025	KA2611045586	2.000	2.000	"1,831.89"	"1,831.89"	"2,161.63"	FM Purchase Order	DBP_BATCH	04:25:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	90328990	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,831.88"	C04	1230731227	0.00	07:00:54	929.10	0.00	F								0		-26.31	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	140.16		5130763291	3789501283	26-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	25-08-2025	KA2611045586	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:25:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	70091010	0	26-08-2025	0	Om Logistics Supply Chain Private	778.72	A03	1230731227	0.00	07:00:54	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	167.74		5130763291	3789501283	26-08-2025	VE1153	3789	ID377754	FILTER INSERT	2.000	25-08-2025	KA2611045586	2.000	2.000	931.89	931.89	"1,099.63"	FM Purchase Order	DBP_BATCH	04:25:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84212900	0	26-08-2025	0	Om Logistics Supply Chain Private	931.90	A2	1230731227	0.00	07:00:54	472.64	0.00	F								0		-13.39	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	596.28		5130763291	3789501283	26-08-2025	VE1153	3789	ID378974	combo oil filter	2.000	25-08-2025	KA2611045586	2.000	2.000	"3,312.72"	"3,312.72"	"3,909.00"	FM Purchase Order	DBP_BATCH	04:25:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,312.72"	C03	1230731227	0.00	07:00:54	"1,680.15"	0.00	F								0		-47.58	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	408.64		5130763291	3789501283	26-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	3.000	25-08-2025	KA2611045586	3.000	3.000	"1,459.41"	"1,459.41"	"1,868.05"	FM Purchase Order	DBP_BATCH	04:25:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,459.42"	A2 BOX 1	1230731227	0.00	07:00:54	494.06	0.00	F								0		-22.77	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	95.36		5130763291	3789501283	26-08-2025	VE1153	3789	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	25-08-2025	KA2611045586	1.000	1.000	529.78	529.78	625.14	FM Purchase Order	DBP_BATCH	04:25:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	830.00	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	90292020	0	26-08-2025	0	Om Logistics Supply Chain Private	529.78	U02-B1	1230731227	0.00	07:00:54	537.39	0.00	F								0		-7.61	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	367.08		5130763291	3789501283	26-08-2025	VE1153	3789	IE456375	HEADLAMP RH	1.000	25-08-2025	KA2611045586	1.000	1.000	"2,039.34"	"2,039.34"	"2,406.42"	FM Purchase Order	DBP_BATCH	04:25:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,195.00"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	85122010	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,039.33"	W06	1230731227	0.00	07:00:54	"2,068.63"	0.00	F								0		-29.29	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	63.20		5130763291	3789501283	26-08-2025	VE1153	3789	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	25-08-2025	KA2611045586	2.000	2.000	351.06	351.06	414.26	FM Purchase Order	DBP_BATCH	04:25:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	40169330	0	26-08-2025	0	Om Logistics Supply Chain Private	351.06	R03	1230731227	0.00	07:00:54	178.05	0.00	F								0		-5.04	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	6.90		5130763291	3789501283	26-08-2025	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	25-08-2025	KA2611045586	1.000	1.000	38.30	38.30	45.20	FM Purchase Order	DBP_BATCH	04:25:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	32141000	0	26-08-2025	0	Om Logistics Supply Chain Private	38.30	W04-B4	1230731227	0.00	07:00:54	38.85	0.00	F								0		-0.55	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	20.68		5130763291	3789501283	26-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	25-08-2025	KA2611045586	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:25:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	32141000	0	26-08-2025	0	Om Logistics Supply Chain Private	114.89	W04-B4	1230731227	0.00	07:00:54	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	310.20		5130763291	3789501283	26-08-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	4.000	25-08-2025	KA2611045586	4.000	4.000	"1,723.37"	"1,723.37"	"2,033.57"	FM Purchase Order	DBP_BATCH	04:25:03	290	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	32141000	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,723.38"	L2	1230731227	0.00	07:00:54	437.03	0.00	F								0		-24.75	0.00	0.00
KA2611045586	ZFMO	0184770733	7071790212	25-08-2025	145.82		5130763291	3789501283	26-08-2025	VE1153	3789	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	25-08-2025	KA2611045586	1.000	1.000	520.82	520.82	666.64	FM Purchase Order	DBP_BATCH	04:25:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	910.00	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87084000	0	26-08-2025	0	Om Logistics Supply Chain Private	520.82	V02-B4	1230731227	0.00	07:00:54	528.94	0.00	F								0		-8.12	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	33.32		5130763137	3789501283	26-08-2025	VE1153	3789	IA309426	THRUST BEARING KINGPIN	1.000	25-08-2025	KA2611045586	1.000	1.000	185.10	185.10	218.42	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	290.00	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84828000	0	26-08-2025	0	Om Logistics Supply Chain Private	185.10	W01-B1	1230731227	0.00	07:00:54	187.76	0.00									0		-2.66	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	74.68		5130763137	3789501283	26-08-2025	VE1153	3789	IA339888	KING PIN SHIM THICK 1.15MM THK	10.000	25-08-2025	KA2611045586	10.000	10.000	414.84	414.84	489.52	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	65.00	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	73182990	0	26-08-2025	0	Om Logistics Supply Chain Private	414.89	W01-B4	1230731227	0.00	07:00:54	42.08	0.00									0		-5.96	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	56.30		5130763137	3789501283	26-08-2025	VE1153	3789	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	25-08-2025	KA2611045586	2.000	2.000	312.77	312.77	369.07	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	245.00	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	84842000	0	26-08-2025	0	Om Logistics Supply Chain Private	312.76	V04-B3	1230731227	0.00	07:00:54	158.63	0.00									0		-4.49	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	112.60		5130763137	3789501283	26-08-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	25-08-2025	KA2611045586	2.000	2.000	625.52	625.52	738.12	Monthly Stock Order	DBP_BATCH	03:45:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	40161000	0	26-08-2025	0	Om Logistics Supply Chain Private	625.53	R03	1230731227	0.00	07:00:54	317.25	0.00									0		-8.98	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	24.12		5130763137	3789501283	26-08-2025	VE1153	3789	IB002026	ROD UNIT-A- WIPER	1.000	25-08-2025	KA2611045586	1.000	1.000	134.04	134.04	158.16	Monthly Stock Order	DBP_BATCH	03:45:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	210.00	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	85129000	0	26-08-2025	0	Om Logistics Supply Chain Private	134.04	L03	1230731227	0.00	07:00:54	135.97	0.00									0		-1.93	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	448.08		5130763137	3789501283	26-08-2025	VE1153	3789	IC332204	BRAKE LINING (325X140)	2.000	25-08-2025	KA2611045586	2.000	2.000	"2,489.32"	"2,489.32"	"2,937.40"	Monthly Stock Order	DBP_BATCH	03:45:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	68138100	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,489.32"	D02	1230731227	0.00	07:00:54	"1,262.54"	0.00									0		-35.76	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	51.70		5130763137	3789501283	26-08-2025	VE1153	3789	ID320154	"GASKET, ROCKER COVER"	1.000	25-08-2025	KA2611045586	1.000	1.000	287.23	287.23	338.93	Monthly Stock Order	DBP_BATCH	03:45:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	450.00	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	40169910	0	26-08-2025	0	Om Logistics Supply Chain Private	287.23	W02-B1	1230731227	0.00	07:00:54	291.36	0.00									0		-4.13	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	168.90		5130763137	3789501283	26-08-2025	VE1153	3789	ID321398	BANDED BELT	1.000	25-08-2025	KA2611045586	1.000	1.000	938.28	938.28	"1,107.18"	Monthly Stock Order	DBP_BATCH	03:45:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,470.00"	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	40101910	0	26-08-2025	0	Om Logistics Supply Chain Private	938.28	G02	1230731227	0.00	07:00:54	951.76	0.00									0		-13.48	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	365.36		5130763137	3789501283	26-08-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	25-08-2025	KA2611045586	1.000	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	A06	1230731227	0.00	07:00:54	"1,325.25"	0.00									0		-20.36	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	864.54		5130763137	3789501283	26-08-2025	VE1153	3789	ID370783	CLUTCH DISC ASSY DIA 280	1.000	25-08-2025	KA2611045586	1.000	1.000	"3,087.67"	"3,087.67"	"3,952.21"	Monthly Stock Order	DBP_BATCH	03:45:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,395.00"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,087.66"	H07	1230731227	0.00	07:00:54	"3,135.84"	0.00									0		-48.17	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	992.74		5130763137	3789501283	26-08-2025	VE1153	3789	ID370784	CLUTCH COVER ASSY DIA 280	1.000	25-08-2025	KA2611045586	1.000	1.000	"3,545.53"	"3,545.53"	"4,538.27"	Monthly Stock Order	DBP_BATCH	03:45:51	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,195.00"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,545.48"	H02	1230731227	0.00	07:00:54	"3,600.84"	0.00									0		-55.31	0.00	0.00
KA2611045586	ZMSO	0184770733	7061805877	25-08-2025	235.56		5130763137	3789501283	26-08-2025	VE1153	3789	IU346566	MAINMIRRORASSEMBLE	1.000	25-08-2025	KA2611045586	1.000	1.000	841.32	841.32	"1,076.88"	Monthly Stock Order	DBP_BATCH	03:45:51	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,470.00"	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	841.32	F06	1230731227	0.00	07:00:54	854.44	0.00									0		-13.12	0.00	0.00
KA2611045595	ZFMO	0184770803	7071790212	25-08-2025	110.30		5130763291	3789501284	26-08-2025	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	25-08-2025	KA2611045595	3.000	3.000	612.77	612.77	723.07	FM Purchase Order	DBP_BATCH	04:25:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	320.00	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	26-08-2025	73181500	0	26-08-2025	0	Om Logistics Supply Chain Private	612.76	V01-B1	1230731242	0.00	07:00:54	207.19	0.00	F								0		-8.80	0.00	0.00
KA2611045595	ZFMO	0184770803	7071790212	25-08-2025	"1,608.48"		5130763291	3789501284	26-08-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	4.000	25-08-2025	KA2611045595	4.000	4.000	"8,936.05"	"8,936.05"	"10,544.53"	FM Purchase Order	DBP_BATCH	04:25:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"9,064.40"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	26-08-2025	48239090	0	26-08-2025	0	Om Logistics Supply Chain Private	"8,936.04"	B06	1230731242	0.00	07:00:54	"2,266.10"	0.00	F								0		-128.35	0.00	0.00
KA2611045595	ZFMO	0184770803	7071790212	25-08-2025	656.22		5130763291	3789501284	26-08-2025	VE1153	3789	IM301131	Service KIT supply module (BSVI)  E494	1.000	25-08-2025	KA2611045595	1.000	1.000	"2,343.66"	"2,343.66"	"2,999.88"	FM Purchase Order	DBP_BATCH	04:25:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,095.00"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	26-08-2025	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,343.66"	B03	1230731242	0.00	07:00:54	"2,380.22"	0.00	F								0		-36.56	0.00	0.00
KA2611045595	ZFMO	0184770803	7071790212	25-08-2025	487.72		5130763291	3789501284	26-08-2025	VE1153	3789	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	25-08-2025	KA2611045595	1.000	1.000	"2,709.54"	"2,709.54"	"3,197.26"	FM Purchase Order	DBP_BATCH	04:25:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,245.00"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	26-08-2025	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,709.54"	C02	1230731242	0.00	07:00:54	"2,748.46"	0.00	F								0		-38.92	0.00	0.00
KA2611045595	ZMSO	0184770803	7061804355	23-08-2025	126.38		5130762373	3789501284	26-08-2025	VE1153	3789	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	4.000	25-08-2025	KA2611045595	2.000	2.000	351.06	702.12	828.50	Monthly Stock Order	DBP_BATCH	03:45:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	275.00	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	26-08-2025	84833000	0	26-08-2025	0	Om Logistics Supply Chain Private	351.06	I03-BOX02	1230731242	0.00	07:00:54	178.05	0.00									0		-10.08	0.00	0.00
KA2611045755	ZROP	0184772032	7071791143	25-08-2025	103.40	9800434318	5130763418	3789501285	26-08-2025	VE1153	3789	IA306671	FIN END ASSY	1.000	25-08-2025	KA2611045755	1.000	1.000	369.30	369.30	472.70	Pro Vehicle Off Road	SPD378806	15:08:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	615.00	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	17.59	0.00	4D	CGST & SGST Input 28%	09:15:29	3000593467	10	25-08-2025	1.000	18:04:37	26-08-2025	Manual	26-08-2025	87081090	0	26-08-2025	0	Om Logistics Supply Chain Private	369.60	Q01	1230732115	0.00	07:00:54	357.47	0.00		4008578835	MC2CBJRC0TE133733	99951013	Pro3018XP Plus J CBC 20FT BSVI NGB 190	27-08-2025	27-08-2025	27-08-2025	0		-5.76	0.00	0.00
KA2611045756	ZROP	0184772035	7071791078	25-08-2025	678.70	9800434318	5130763411	3789501286	26-08-2025	VE1153	3789	IE451967	Radio 12V	1.000	25-08-2025	KA2611045756	1.000	1.000	"3,770.58"	"3,770.58"	"4,449.28"	Pro Vehicle Off Road	SPD378902	14:38:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,630.00"	0.00	0.00	0.00	0.00	"3,645.19"	0.00	0.00	0.00	0.00	179.55	0.00	4C	CGST & SGST Input 18%	09:16:18	3000593467	20	25-08-2025	1.000	18:04:47	26-08-2025	Manual	26-08-2025	73072900	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,770.54"		1230732030	0.00	07:00:54	"3,645.19"	0.00		4008578835	MC2CBJRC0TE133733	99951013	Pro3018XP Plus J CBC 20FT BSVI NGB 190	27-08-2025	27-08-2025	27-08-2025	0		-54.16	0.00	0.00
KA2611045756	ZROP	0184772035	7071791078	25-08-2025	309.82	9800434318	5130763411	3789501286	26-08-2025	VE1153	3789	ID361130	FUEL LINES BUNCH	1.000	25-08-2025	KA2611045756	1.000	1.000	"1,721.21"	"1,721.21"	"2,031.03"	Pro Vehicle Off Road	SPD378902	14:38:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,570.00"	0.00	0.00	0.00	0.00	"1,663.97"	0.00	0.00	0.00	0.00	81.96	0.00	4C	CGST & SGST Input 18%	09:16:18	3000593467	30	25-08-2025	1.000	18:04:47	26-08-2025		26-08-2025	39173100	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,721.19"		1230732030	0.00	07:00:54	"1,663.97"	0.00		4008578835	MC2CBJRC0TE133733	99951013	Pro3018XP Plus J CBC 20FT BSVI NGB 190	27-08-2025	27-08-2025	27-08-2025	0		-24.72	0.00	0.00
KA2611045756	ZROP	0184772035	7071791078	25-08-2025	"1,986.08"	9800434318	5130763411	3789501286	26-08-2025	VE1153	3789	IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	25-08-2025	KA2611045756	1.000	1.000	"11,033.80"	"11,033.80"	"13,019.88"	Pro Vehicle Off Road	SPD378902	14:38:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,475.00"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	525.42	0.00	4C	CGST & SGST Input 18%	09:16:18	3000593467	40	25-08-2025	1.000	18:04:47	26-08-2025	Manual	26-08-2025	85443000	0	26-08-2025	0	Om Logistics Supply Chain Private	"11,033.67"		1230732030	0.00	07:00:54	"10,666.86"	0.00		4008578835	MC2CBJRC0TE133733	99951013	Pro3018XP Plus J CBC 20FT BSVI NGB 190	27-08-2025	27-08-2025	27-08-2025	0		-158.48	0.00	0.00
	ZOUT		4500067696	26-08-2025	319.20			3789501287	26-08-2025	0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"1,140.00"	0.00	319.20	Outside Parts PO	SPD378901	10:50:27	10	Madhu Agencies	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	198.76		5130763748	3789501289	28-08-2025	VE1153	3789	2223466446	FILTER INSERT	1.000	26-08-2025	KA2611046084	1.000	1.000	"1,104.24"	"1,104.24"	"1,303.00"	FM Purchase Order	DBP_BATCH	04:19:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,730.00"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	84212900	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,104.23"	A1	1230736108	0.00	01:39:56	"1,120.10"	0.00	F								0		-15.86	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	22.98		5130763748	3789501289	28-08-2025	VE1153	3789	ID200271	BANJO BOLT WATER I/O	1.000	26-08-2025	KA2611046084	1.000	1.000	127.66	127.66	150.64	FM Purchase Order	DBP_BATCH	04:19:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	200.00	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	73181500	1	27-08-2025	1	Om Logistics Supply Chain Private	127.66	WO4 - B2	1230736108	0.00	01:39:56	129.49	0.00	F								0		-1.83	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	315.96		5130763748	3789501289	28-08-2025	VE1153	3789	ID316950	FILTER ELEMENT	1.000	26-08-2025	KA2611046084	1.000	1.000	"1,755.30"	"1,755.30"	"2,071.26"	FM Purchase Order	DBP_BATCH	04:19:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,750.00"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	48239090	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,755.29"	B06	1230736108	0.00	01:39:56	"1,780.51"	0.00	F								0		-25.21	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	74.24		5130763748	3789501289	28-08-2025	VE1153	3789	ID316951	SECONDARY FILTER	1.000	26-08-2025	KA2611046084	1.000	1.000	618.61	618.61	692.85	FM Purchase Order	DBP_BATCH	04:19:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	905.00	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	56039400	1	27-08-2025	1	Om Logistics Supply Chain Private	618.61	A05	1230736108	0.00	01:39:56	627.04	0.00	F								0		-8.43	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	275.16		5130763748	3789501289	28-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	26-08-2025	KA2611046084	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:19:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	48239090	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,528.69"	A06	1230736108	0.00	01:39:56	"1,550.66"	0.00	F								0		-21.96	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	409.02		5130763748	3789501289	28-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	26-08-2025	KA2611046084	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	FM Purchase Order	DBP_BATCH	04:19:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"2,272.27"	B03	1230736108	0.00	01:39:56	"1,152.47"	0.00	F								0		-32.64	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	170.62		5130763748	3789501289	28-08-2025	VE1153	3789	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	26-08-2025	KA2611046084	1.000	1.000	947.86	947.86	"1,118.48"	FM Purchase Order	DBP_BATCH	04:19:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,485.00"	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	40103590	1	27-08-2025	1	Om Logistics Supply Chain Private	947.86	G01	1230736108	0.00	01:39:56	961.47	0.00	F								0		-13.61	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	164.86		5130763748	3789501289	28-08-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	26-08-2025	KA2611046084	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:19:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	90328990	1	27-08-2025	1	Om Logistics Supply Chain Private	915.93	C04	1230736108	0.00	01:39:56	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	222.32		5130763748	3789501289	28-08-2025	VE1153	3789	ID376613	FILTER ELEMENT	1.000	26-08-2025	KA2611046084	1.000	1.000	"1,235.09"	"1,235.09"	"1,457.41"	FM Purchase Order	DBP_BATCH	04:19:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	39269099	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,235.08"	A1	1230736108	0.00	01:39:56	"1,252.83"	0.00	F								0		-17.74	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	83.88		5130763748	3789501289	28-08-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	26-08-2025	KA2611046084	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:19:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	84212900	1	27-08-2025	1	Om Logistics Supply Chain Private	465.95	A2	1230736108	0.00	01:39:56	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	298.14		5130763748	3789501289	28-08-2025	VE1153	3789	ID378974	combo oil filter	1.000	26-08-2025	KA2611046084	1.000	1.000	"1,656.36"	"1,656.36"	"1,954.50"	FM Purchase Order	DBP_BATCH	04:19:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,595.00"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,656.35"	C03	1230736108	0.00	01:39:56	"1,680.15"	0.00	F								0		-23.79	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	136.22		5130763748	3789501289	28-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	26-08-2025	KA2611046084	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:19:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230736108	0.00	01:39:56	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611046084	ZFMO	0184776111	7071792219	26-08-2025	62.04		5130763748	3789501289	28-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	3.000	26-08-2025	KA2611046084	3.000	3.000	344.67	344.67	406.71	FM Purchase Order	DBP_BATCH	04:19:06	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	32141000	1	27-08-2025	1	Om Logistics Supply Chain Private	344.68	W04-B4	1230736108	0.00	01:39:56	116.54	0.00	F								0		-4.95	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806193	25-08-2025	56.30		5130763166	3789501289	28-08-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	1.000	26-08-2025	KA2611046084	1.000	1.000	312.76	312.76	369.06	Monthly Stock Order	DBP_BATCH	03:49:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	40161000	1	27-08-2025	1	Om Logistics Supply Chain Private	312.76	R03	1230736108	0.00	01:39:56	317.25	0.00									0		-4.49	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806600	25-08-2025	112.60		5130763465	3789501289	28-08-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	26-08-2025	KA2611046084	1.000	1.000	312.76	625.52	738.12	Monthly Stock Order	90004845	16:15:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025		27-08-2025	40161000	1	27-08-2025	1	Om Logistics Supply Chain Private	312.76	R03	1230736108	0.00	01:39:56	317.25	0.00									0		-8.98	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806884	26-08-2025	57.46		5130763633	3789501289	28-08-2025	VE1153	3789	IA339880	KING PIN SHIM THICK 0.5MM THK	20.000	26-08-2025	KA2611046084	20.000	20.000	319.21	319.21	376.67	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	25.00	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	73182990	1	27-08-2025	1	Om Logistics Supply Chain Private	319.15	W01-B4	1230736108	0.00	01:39:56	16.19	0.00									0		-4.59	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806884	26-08-2025	68.92		5130763633	3789501289	28-08-2025	VE1153	3789	IA339883	KING PIN SHIM THICK 0.7MM THK	20.000	26-08-2025	KA2611046084	20.000	20.000	382.90	382.90	451.82	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	73182990	1	27-08-2025	1	Om Logistics Supply Chain Private	382.97	W01-B4	1230736108	0.00	01:39:56	19.42	0.00									0		-5.50	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806884	26-08-2025	114.58		5130763633	3789501289	28-08-2025	VE1153	3789	ID301100	DIPSTICK ASSY (HCV)	1.000	26-08-2025	KA2611046084	1.000	1.000	409.21	409.21	523.79	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	715.00	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	409.21	P04	1230736108	0.00	01:39:56	415.59	0.00									0		-6.38	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806884	26-08-2025	197.62		5130763633	3789501289	28-08-2025	VE1153	3789	IU467692	WIPER_BLADE	2.000	26-08-2025	KA2611046084	2.000	2.000	"1,097.85"	"1,097.85"	"1,295.47"	Monthly Stock Order	DBP_BATCH	03:45:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	860.00	0.00	0.00	0.00	0.00	"1,113.62"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	85124000	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,097.85"	M04	1230736108	0.00	01:39:56	556.81	0.00									0		-15.77	0.00	0.00
KA2611046084	ZMSO	0184776111	7061806884	26-08-2025	33.66		5130763633	3789501289	28-08-2025	VE1153	3789	ME014910	GAUGE OIL LEVEL	1.000	26-08-2025	KA2611046084	1.000	1.000	120.19	120.19	153.85	Monthly Stock Order	DBP_BATCH	03:45:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	210.00	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	120.19	F3	1230736108	0.00	01:39:56	122.06	0.00									0		-1.87	0.00	0.00
KA2611046134	ZROP	0184776337	7071793423	26-08-2025	"1,247.56"	7071786193	5130763974	3789501290	28-08-2025	VE1153	3789	ID626702	MUFFLER ASSY	1.000	26-08-2025	KA2611046134	1.000	1.000	"4,455.55"	"4,455.55"	"5,703.11"	Pro Vehicle Off Road	ESCALATIONS	16:17:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,420.00"	0.00	0.00	0.00	0.00	"4,312.88"	0.00	0.00	0.00	0.00	212.17	0.00	4D	CGST & SGST Input 28%	09:47:10		0		0.000	18:45:16	27-08-2025	Manual	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"4,455.46"	SSTAND 01	1230737358	0.00	01:39:56	"4,312.88"	0.00			MC2EGKRC0RCB46969	94608553	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	28-08-2025	28-08-2025	28-08-2025	0		-69.50	0.00	0.00
KA2611046166	ZFMO	0184776520	7071790064	25-08-2025	170.62		5130763237	3789501291	28-08-2025	VE1153	3789	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	26-08-2025	KA2611046166	1.000	1.000	947.86	947.86	"1,118.48"	FM Purchase Order	DBP_BATCH	04:18:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,485.00"	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	27-08-2025	40103590	1	27-08-2025	1	Om Logistics Supply Chain Private	947.88	G01	1230732737	0.00	01:39:56	961.47	0.00	F								0		-13.61	0.00	0.00
KA2611046166	ZFMO	0184776520	7071790064	25-08-2025	170.62		5130763237	3789501291	28-08-2025	VE1153	3789	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	26-08-2025	KA2611046166	1.000	1.000	947.86	947.86	"1,118.48"	FM Purchase Order	DBP_BATCH	04:18:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,485.00"	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	27-08-2025	40103590	1	27-08-2025	1	Om Logistics Supply Chain Private	947.88	G01	1230732737	0.00	01:39:56	961.47	0.00	F								0		-13.61	0.00	0.00
KA2611046166	ZFMO	0184776520	7071790064	25-08-2025	196.46		5130763237	3789501291	28-08-2025	VE1153	3789	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	26-08-2025	KA2611046166	1.000	1.000	"1,091.47"	"1,091.47"	"1,287.93"	FM Purchase Order	DBP_BATCH	04:18:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,710.00"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	27-08-2025	84828000	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,091.48"	F02	1230732737	0.00	01:39:56	"1,107.15"	0.00	F								0		-15.68	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806193	25-08-2025	38.46		5130763166	3789501291	28-08-2025	VE1153	3789	IA306037	"REINF-INST,UPR"	1.000	26-08-2025	KA2611046166	1.000	1.000	137.36	137.36	175.82	Monthly Stock Order	DBP_BATCH	03:49:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	240.00	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	27-08-2025	87081090	1	27-08-2025	1	Om Logistics Supply Chain Private	137.36	P01	1230732737	0.00	01:39:56	139.50	0.00									0		-2.14	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806193	25-08-2025	9.62		5130763166	3789501291	28-08-2025	VE1153	3789	IA349520	FRONT MOUNTING CAP_RH-3	1.000	26-08-2025	KA2611046166	1.000	1.000	34.34	34.34	43.96	Monthly Stock Order	DBP_BATCH	03:49:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	34.33	W03	1230732737	0.00	01:39:56	34.88	0.00									0		-0.54	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	77.56		5130763465	3789501291	28-08-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	1.000	26-08-2025	KA2611046166	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	90004845	16:15:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		27-08-2025	32141000	1	27-08-2025	1	Om Logistics Supply Chain Private	430.84	L2	1230732737	0.00	01:39:56	437.03	0.00	F								0		-6.19	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	41.36		5130763465	3789501291	28-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	2.000	26-08-2025	KA2611046166	2.000	2.000	229.78	229.78	271.14	Monthly Stock Order	90004845	16:15:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		27-08-2025	32141000	1	27-08-2025	1	Om Logistics Supply Chain Private	229.78	W04-B4	1230732737	0.00	01:39:56	116.54	0.00	F								0		-3.30	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	136.22		5130763465	3789501291	28-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	26-08-2025	KA2611046166	1.000	1.000	486.47	486.47	622.69	Monthly Stock Order	90004845	16:15:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:04		0		0.000	19:15:59	27-08-2025		27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	486.48	A2 BOX 1	1230732737	0.00	01:39:56	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	216.00		5130763465	3789501291	28-08-2025	VE1153	3789	IA340287	OIL SEAL HUB REAR INNER	2.000	26-08-2025	KA2611046166	2.000	2.000	"1,199.98"	"1,199.98"	"1,415.98"	Monthly Stock Order	90004845	16:15:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	940.00	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		27-08-2025	40169330	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,199.99"	R03	1230732737	0.00	01:39:56	608.61	0.00	F								0		-17.24	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	112.60		5130763465	3789501291	28-08-2025	VE1153	3789	IA356374	"OIL SEAL, REAR HUB"	2.000	26-08-2025	KA2611046166	1.000	1.000	312.76	625.52	738.12	Monthly Stock Order	90004845	16:15:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	490.00	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		27-08-2025	40161000	1	27-08-2025	1	Om Logistics Supply Chain Private	312.76	R03	1230732737	0.00	01:39:56	317.25	0.00									0		-8.98	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	275.16		5130763465	3789501291	28-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	26-08-2025	KA2611046166	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	Monthly Stock Order	90004845	16:15:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	48239090	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,528.72"	A06	1230732737	0.00	01:39:56	"1,550.66"	0.00	F								0		-21.96	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	57.82		5130763465	3789501291	28-08-2025	VE1153	3789	ID332219	SECONDARY ELEMENT	1.000	26-08-2025	KA2611046166	1.000	1.000	481.90	481.90	539.72	Monthly Stock Order	90004845	16:15:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	56039400	1	27-08-2025	1	Om Logistics Supply Chain Private	481.91	B05	1230732737	0.00	01:39:56	488.46	0.00	F								0		-6.56	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	204.50		5130763465	3789501291	28-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	26-08-2025	KA2611046166	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	90004845	16:15:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,136.17"	B03	1230732737	0.00	01:39:56	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	18.38		5130763465	3789501291	28-08-2025	VE1153	3789	ID335097	GASKET EXHAUST	1.000	26-08-2025	KA2611046166	1.000	1.000	102.12	102.12	120.50	Monthly Stock Order	90004845	16:15:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	84841090	1	27-08-2025	1	Om Logistics Supply Chain Private	102.12	U02-B4	1230732737	0.00	01:39:56	103.59	0.00	F								0		-1.47	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	"2,019.16"		5130763465	3789501291	28-08-2025	VE1153	3789	ID343468	COVER ASSEMBLY	1.000	26-08-2025	KA2611046166	1.000	1.000	"7,211.26"	"7,211.26"	"9,230.42"	Monthly Stock Order	90004845	16:15:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"12,600.00"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	87089300	1	27-08-2025	1	Om Logistics Supply Chain Private	"7,211.35"	H01/H05/H0	1230732737	0.00	01:39:56	"7,323.75"	0.00	F								0		-112.49	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	9.20		5130763465	3789501291	28-08-2025	VE1153	3789	ID362268	WATER DRAIN SCREW	1.000	26-08-2025	KA2611046166	1.000	1.000	51.07	51.07	60.27	Monthly Stock Order	90004845	16:15:10	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	80.00	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	51.07	W02-B3	1230732737	0.00	01:39:56	51.80	0.00									0		-0.73	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	187.84		5130763465	3789501291	28-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	26-08-2025	KA2611046166	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	90004845	16:15:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,043.61"	A03	1230732737	0.00	01:39:56	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	163.72		5130763465	3789501291	28-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	26-08-2025	KA2611046166	1.000	1.000	909.57	909.57	"1,073.29"	Monthly Stock Order	90004845	16:15:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	909.58	A03	1230732737	0.00	01:39:56	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	140.16		5130763465	3789501291	28-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	26-08-2025	KA2611046166	1.000	1.000	778.72	778.72	918.88	Monthly Stock Order	90004845	16:15:10	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	70091010	1	27-08-2025	1	Om Logistics Supply Chain Private	778.73	A03	1230732737	0.00	01:39:56	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611046166	ZMSO	0184776520	7061806600	25-08-2025	"2,591.24"		5130763465	3789501291	28-08-2025	VE1153	3789	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	26-08-2025	KA2611046166	1.000	1.000	"9,254.44"	"9,254.44"	"11,845.68"	Monthly Stock Order	90004845	16:15:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"16,170.00"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"9,254.56"	SS02	1230732737	0.00	01:39:56	"9,398.81"	0.00	F								0		-144.37	0.00	0.00
KA2611046199	ZROP	0184776607	7071793458	26-08-2025	216.06	9800434952	5130763986	3789501292	28-08-2025	VE1153	3789	IU443176	BIG MIRROR ASSEMBLY RH	1.000	26-08-2025	KA2611046199	1.000	1.000	771.61	771.61	987.67	Pro Vehicle Off Road	SER378905	16:29:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,285.00"	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	36.74	0.00	4D	CGST & SGST Input 28%	09:50:52	3000594236	30	26-08-2025	1.000	19:47:17	27-08-2025	Manual	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	771.94	D05	1230737390	0.00	01:39:56	746.91	0.00		4008584481	MC2BFSRC0RE114488	92807962	Pro 6048XP S BSVI CBC DW 29FT EB	28-08-2025	28-08-2025	28-08-2025	0		-12.04	0.00	0.00
KA2611046215	ZROP	0184776658	7071793919	26-08-2025	72.32	9800435101	5130764134	3789501293	28-08-2025	VE1153	3789	ID311548	STUDE AXLE SHAFT	5.000	26-08-2025	KA2611046215	5.000	5.000	401.81	401.81	474.13	Pro Vehicle Off Road	SPD378806	18:26:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	120.00	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	19.13	0.00	4C	CGST & SGST Input 18%	09:55:03	3000594375	10	26-08-2025	5.000	20:01:11	27-08-2025	Manual	27-08-2025	73181500	1	27-08-2025	1	Om Logistics Supply Chain Private	401.66	W02-B4	1230738169	0.00	01:39:56	77.69	0.00	F	4008588238	MC2ABHRC0KJ018476	87400803	Pro 5019 H HSDWF BS4 NGB 18FT 10B	28-08-2025	28-08-2025	28-08-2025	0		-5.77	0.00	0.00
KA2611046219	ZROP	0184776675	7071793732	26-08-2025	"2,960.00"	9800435050	5130764090	3789501294	28-08-2025	VE1153	3789	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	1.000	26-08-2025	KA2611046219	1.000	1.000	"10,571.40"	"10,571.40"	"13,531.40"	Pro Vehicle Off Road	SPD378806	17:40:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"17,605.00"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	503.40	0.00	4D	CGST & SGST Input 28%	10:06:57	3000594308	10	26-08-2025	1.000	20:03:08	27-08-2025	Manual	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"10,571.02"	H11	1230737879	0.00	01:39:56	"10,232.91"	0.00		4008588238	MC2ABHRC0KJ018476	87400803	Pro 5019 H HSDWF BS4 NGB 18FT 10B	28-08-2025	28-08-2025	28-08-2025	0		-164.91	0.00	0.00
KA2611046240	ZROP	0184776741	7071793876	26-08-2025	"3,078.52"	9800435101	5130764118	3789501295	28-08-2025	VE1153	3789	IA307161	HUB REAR WHEEL HD	1.000	26-08-2025	KA2611046240	1.000	1.000	"10,994.74"	"10,994.74"	"14,073.26"	Pro Vehicle Off Road	SER378905	18:13:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"18,310.00"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	523.56	0.00	4D	CGST & SGST Input 28%	10:08:27	3000594375	20	26-08-2025	1.000	20:13:39	27-08-2025	Manual	27-08-2025	87081090	1	27-08-2025	1	Om Logistics Supply Chain Private	"10,994.46"	FLOOR	1230738127	0.00	01:39:56	"10,642.69"	0.00		4008588238	MC2ABHRC0KJ018476	87400803	Pro 5019 H HSDWF BS4 NGB 18FT 10B	28-08-2025	28-08-2025	28-08-2025	0		-171.51	0.00	0.00
KA2611046240	ZROP	0184776741	7071793876	26-08-2025	829.74	9800435101	5130764118	3789501295	28-08-2025	VE1153	3789	IA339532	LOWER COLUMN	1.000	26-08-2025	KA2611046240	1.000	1.000	"2,963.35"	"2,963.35"	"3,793.09"	Pro Vehicle Off Road	SER378905	18:13:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,935.00"	0.00	0.00	0.00	0.00	"2,868.47"	0.00	0.00	0.00	0.00	141.11	0.00	4D	CGST & SGST Input 28%	10:08:27	3000594375	30	26-08-2025	1.000	20:13:39	27-08-2025	Manual	27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"2,963.28"		1230738127	0.00	01:39:56	"2,868.47"	0.00		4008588238	MC2ABHRC0KJ018476	87400803	Pro 5019 H HSDWF BS4 NGB 18FT 10B	28-08-2025	28-08-2025	28-08-2025	0		-46.23	0.00	0.00
KA2611046255	ZROP	0184776802	7071793569	26-08-2025	25.22	9800434952	5130764013	3789501296	28-08-2025	VE1153	3789	MB395134	PIPE HOOK	2.000	26-08-2025	KA2611046255	2.000	2.000	90.07	90.07	115.29	Pro Vehicle Off Road	SPD378806	16:53:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	4.29	0.00	4D	CGST & SGST Input 28%	10:09:55	3000594236	10	26-08-2025	2.000	20:21:57	27-08-2025		27-08-2025	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	89.78	V01-B2	1230737457	0.00	01:39:56	43.59	0.00		4008584481	MC2BFSRC0RE114488	92807962	Pro 6048XP S BSVI CBC DW 29FT EB	28-08-2025	28-08-2025	28-08-2025	0		-1.40	0.00	0.00
MP2621567472	ZACC	0184750366	7071779358	19-08-2025	"2,789.95"	7071767980	1215314911	3789501298	28-08-2025	VE1000	3789	IU433997	PODEST COVER ASSY	1.000	19-08-2025	MP2621567472	1.000	1.000	"9,964.12"	"9,964.12"	"12,754.07"	Accident Order	ESCALATIONS	12:44:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"17,410.00"	0.00	0.00	0.00	0.00	"10,119.56"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:25		0		0.000	14:17:00		Manual	28-08-2025	87081090	0		0	Safexpress Private Limited	"9,964.05"	SSTAND 01	1230707626	0.00	11:42:40	"10,119.56"	0.00			MC2ERLRC0RF236235	99305641	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S				0		-155.44	0.00	0.00
MP2621581374	ZROP	0184777024	7071793460	26-08-2025	198.91	7071793458	1280428694	3789501299	28-08-2025	VE1000	3789	IE332143	RPAS SENSOR	2.000	26-08-2025	MP2621581374	2.000	2.000	"1,105.05"	"1,105.05"	"1,303.96"	Pro Vehicle Off Road	RFC_XIP	16:29:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	825.00	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	52.62	0.00	5C	IGST Input 18%	14:13:24	3000594236	40	26-08-2025	2.000	21:25:13		Manual	28-08-2025	85129000	0		0	BLUE DART EXPRESS LIMITED	"1,258.44"		1230738305	0.00	14:11:45	534.15	0.00		4008584481	MC2BFSRC0RE114488	92807962	Pro 6048XP S BSVI CBC DW 29FT EB	30-08-2025	30-08-2025	29-08-2025	0		-15.87	0.00	0.00
	ZOUT		4500067884	28-08-2025	"3,466.96"			3789501306	28-08-2025	0020055041	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"12,382.00"	0.00	"3,466.96"	Outside Parts PO	SER378905	18:18:45	10	MADEENA TYRES	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
KA2611046296	ZFMO	0184781870	7071792219	26-08-2025	402.12		5130763748	3789501307	29-08-2025	VE1153	3789	IM300700	AIR FILTER SET PRO 6000	1.000	28-08-2025	KA2611046296	1.000	1.000	"2,234.01"	"2,234.01"	"2,636.13"	FM Purchase Order	DBP_BATCH	04:19:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,500.00"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:16		0		0.000	12:26:54		Vector	29-08-2025	48239090	0		0	Om Logistics Supply Chain Private	"2,234.19"	B06	1230736149	0.00	10:01:28	"2,266.10"	0.00	F								0		-32.09	0.00	0.00
KA2611046296	ZMSO	0184781870	7061806600	25-08-2025	183.84		5130763465	3789501307	29-08-2025	VE1153	3789	IM300404	REAR WHEEL HUB BOLT KIT HD	5.000	28-08-2025	KA2611046296	5.000	5.000	"1,021.28"	"1,021.28"	"1,205.12"	Monthly Stock Order	90004845	16:15:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	320.00	0.00	0.00	0.00	0.00	"1,035.95"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:16		0		0.000	12:26:54			29-08-2025	73181500	0		0	Om Logistics Supply Chain Private	"1,021.34"	V01-B1	1230736149	0.00	10:01:28	207.19	0.00	F								0		-14.67	0.00	0.00
KA2611046296	ZMSO	0184781870	7061806884	26-08-2025	116.62		5130763633	3789501307	29-08-2025	VE1153	3789	ME999555	THERMOSTAT KIT	1.000	28-08-2025	KA2611046296	1.000	1.000	647.86	647.86	764.48	Monthly Stock Order	DBP_BATCH	03:45:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,015.00"	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:16		0		0.000	12:26:54		Vector	29-08-2025	90321090	0		0	Om Logistics Supply Chain Private	647.91	S03-B4	1230736149	0.00	10:01:28	657.17	0.00									0		-9.31	0.00	0.00
KA2611046411	ZROP	0184783141	7071793569	26-08-2025	9.04	9800434952	5130764013	3789501308	29-08-2025	VE1153	3789	MB395129	RUBBER REAR MOUNT UPPER	1.000	28-08-2025	KA2611046411	1.000	1.000	50.23	50.23	59.27	Pro Vehicle Off Road	SPD378806	16:53:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	75.00	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	2.39	0.00	4C	CGST & SGST Input 18%	10:11:14	3000594236	20	26-08-2025	1.000	18:30:48		Manual	29-08-2025	40169910	0		0	Om Logistics Supply Chain Private	47.38	W04-B3	1230744351	0.00	10:01:28	48.56	0.00		4008584481	MC2BFSRC0RE114488	92807962	Pro 6048XP S BSVI CBC DW 29FT EB	28-08-2025	30-08-2025	30-08-2025	0		-0.72	0.00	0.00
KA2611046429	ZROP	0184783217	7071797061	28-08-2025	"1,749.42"	9800435703	5130764832	3789501309	29-08-2025	VE1153	3789	IA307786	DRAG LINK ASSY.	1.000	28-08-2025	KA2611046429	1.000	1.000	"6,247.96"	"6,247.96"	"7,997.38"	Pro Vehicle Off Road	SPD378806	15:42:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"10,405.00"	0.00	0.00	0.00	0.00	"6,047.91"	0.00	0.00	0.00	0.00	297.52	0.00	4D	CGST & SGST Input 28%	10:12:08	3000595099	20	28-08-2025	1.000	18:49:05		Manual	29-08-2025	87082900	0		0	Om Logistics Supply Chain Private	"6,248.21"	RACK	1230745313	0.00	10:01:28	"6,047.91"	0.00		4008596649	MC2FCHRT0PG532954	95106751	2075 H SKL CWC AC BSVI ESC	30-08-2025	30-08-2025	30-08-2025	0		-97.47	0.00	0.00
KA2611046429	ZROP	0184783217	7071797061	28-08-2025	116.02	9800435703	5130764832	3789501309	29-08-2025	VE1153	3789	IA211358	SHIELD TOP (LCV A/B)	1.000	28-08-2025	KA2611046429	1.000	1.000	414.33	414.33	530.35	Pro Vehicle Off Road	SPD378806	15:42:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	690.00	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	19.73	0.00	4D	CGST & SGST Input 28%	10:12:08	3000595099	30	28-08-2025	1.000	18:49:05			29-08-2025	87089900	0		0	Om Logistics Supply Chain Private	414.35	P01	1230745313	0.00	10:01:28	401.06	0.00		4008596649	MC2FCHRT0PG532954	95106751	2075 H SKL CWC AC BSVI ESC	30-08-2025	30-08-2025	30-08-2025	0		-6.46	0.00	0.00
KA2611046460	ZROP	0184783465	7071797147	28-08-2025	175.40	9800435735	5130764844	3789501310	29-08-2025	VE1153	3789	IA306403	GLASS ASSY DOOR WDW RH	1.000	28-08-2025	KA2611046460	1.000	1.000	974.45	974.45	"1,149.85"	Pro Vehicle Off Road	SPD378806	16:14:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,455.00"	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	46.40	0.00	4C	CGST & SGST Input 18%	10:13:05	3000595169	10	28-08-2025	1.000	19:41:15		Manual	29-08-2025	70071100	0		0	Om Logistics Supply Chain Private	974.51	ACC ROOM	1230745691	0.00	10:01:28	942.05	0.00	F	4008595528	MC2BFSRC0KC061228	88300108	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	30-08-2025	30-08-2025	30-08-2025	0		-14.00	0.00	0.00
KA2611046460	ZROP	0184783465	7071797147	28-08-2025	36.14	9800435735	5130764844	3789501310	29-08-2025	VE1153	3789	MF140225	BOLT M8x1.25x20	30.000	28-08-2025	KA2611046460	30.000	30.000	200.78	200.78	236.92	Pro Vehicle Off Road	SPD378806	16:14:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	10:13:05	3000595169	20	28-08-2025	30.000	19:41:15		Manual	29-08-2025	73181500	0		0	Om Logistics Supply Chain Private	200.93	S02-B8	1230745691	0.00	10:01:28	6.47	0.00	F	4008595528	MC2BFSRC0KC061228	88300108	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	30-08-2025	30-08-2025	30-08-2025	0		-2.88	0.00	0.00
KA2611046514	ZROP	0184783743	7071797052	28-08-2025	234.54	9800435703	5130764828	3789501311	29-08-2025	VE1153	3789	IH003343	INTERMEDIATE HEATER HOSE 2	1.000	28-08-2025	KA2611046514	1.000	1.000	837.66	837.66	"1,072.20"	Pro Vehicle Off Road	SPD378901	15:38:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,395.00"	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	39.89	0.00	4D	CGST & SGST Input 28%	10:18:03	3000595099	10	28-08-2025	1.000	20:34:43		Manual	29-08-2025	87089900	0		0	Om Logistics Supply Chain Private	837.46	M03	1230745303	0.00	10:01:28	810.84	0.00		4008596649	MC2FCHRT0PG532954	95106751	2075 H SKL CWC AC BSVI ESC	30-08-2025	30-08-2025	30-08-2025	0		-13.07	0.00	0.00
KA2611046528	ZROP	0184783777	7071797362	28-08-2025	599.40	9800435810	5130764934	3789501312	29-08-2025	VE1153	3789	ID610259	DP_ROUTING_DOWNSTREAM	1.000	28-08-2025	KA2611046528	1.000	1.000	"2,140.71"	"2,140.71"	"2,740.11"	Pro Vehicle Off Road	SPD378806	17:19:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,565.00"	0.00	0.00	0.00	0.00	"2,072.16"	0.00	0.00	0.00	0.00	101.94	0.00	4D	CGST & SGST Input 28%	10:18:53	3000595185	30	28-08-2025	1.000	20:38:56		Manual	29-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,140.60"		1230746081	0.00	10:01:28	"2,072.16"	0.00		4008598022	MC2FMHRC0TD132344	99278394	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	30-08-2025	30-08-2025	30-08-2025	0		-33.39	0.00	0.00
KA2611046549	ZROP	0184783839	7071797345	28-08-2025	138.64	9800435810	5130764931	3789501313	29-08-2025	VE1153	3789	IA307900	BOLTM20x1.5x90	5.000	28-08-2025	KA2611046549	5.000	5.000	770.22	770.22	908.86	Pro Vehicle Off Road	SER378905	17:15:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	230.00	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	36.68	0.00	4C	CGST & SGST Input 18%	10:25:02	3000595185	10	28-08-2025	5.000	20:56:47		Manual	29-08-2025	73181500	0		0	Om Logistics Supply Chain Private	770.23	A01	1230746065	0.00	10:01:28	148.92	0.00		4008598022	MC2FMHRC0TD132344	99278394	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	30-08-2025	30-08-2025	30-08-2025	0		-11.06	0.00	0.00
KA2611046549	ZROP	0184783839	7071797345	28-08-2025	621.26	9800435810	5130764931	3789501313	29-08-2025	VE1153	3789	ID610255	DP_ROUTING_UPSTREAM	1.000	28-08-2025	KA2611046549	1.000	1.000	"2,218.76"	"2,218.77"	"2,840.03"	Pro Vehicle Off Road	SER378905	17:15:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,695.00"	0.00	0.00	0.00	0.00	"2,147.72"	0.00	0.00	0.00	0.00	105.66	0.00	4D	CGST & SGST Input 28%	10:25:02	3000595185	20	28-08-2025	1.000	20:56:47		Manual	29-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,218.87"		1230746065	0.00	10:01:28	"2,147.72"	0.00		4008598022	MC2FMHRC0TD132344	99278394	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	30-08-2025	30-08-2025	30-08-2025	0		-34.61	0.00	0.00
	ZOUT		4500067931	29-08-2025	765.80			3789501315	29-08-2025	0020036642	3789	333334	aterial Purchased Outside (28% GST)	1.000			0.000	1.000	"2,735.00"	0.00	765.80	Outside Parts PO	SPD378901	14:41:47	10	Madhu Agencies	PSN Automotive Marketing			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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		85071000	0		0		0.00			0.00	00:00:00	0.00	0.00									0		0.00	0.00	0.00
MP2621574595	ZACC	0184764797	7071786814	22-08-2025	"1,883.74"	7071786813	1215315890	3789501316	29-08-2025	VE1000	3789	IC370715	FUPD BAR ASSY 12T	1.000	22-08-2025	MP2621574595	1.000	1.000	"6,727.64"	"6,727.64"	"8,611.38"	Accident Order	RFC_XIP	19:31:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"11,755.00"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:09	3000592485	220	22-08-2025	1.000	22:28:22		Manual	29-08-2025	87089900	0		0	Safexpress Private Limited	"6,727.26"		1230724368	0.00	15:23:14	"6,832.59"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-104.95	0.00	0.00
MP2621575016	ZACC	0184765195	7071786736	22-08-2025	"1,366.13"	7071786734	1215315877	3789501317	29-08-2025	VE1000	3789	IA342941PR	Bumper welded assy 2.0M	1.000	23-08-2025	MP2621575016	1.000	1.000	"4,879.05"	"4,879.05"	"6,245.18"	Accident Order	RFC_XIP	18:47:37	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"8,525.00"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:24:56	3000592485	40	22-08-2025	1.000	03:01:16		Manual	29-08-2025	87089900	0		0	Safexpress Private Limited	"4,878.87"	FLOOR	1230724881	0.00	15:23:31	"4,955.16"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-76.11	0.00	0.00
MP2621587623	ZLOB	0184786441	5900058878	29-08-2025	"7,475.69"		5110067435	3789501318	29-08-2025	VE1000	3789	IM300905L	EICHER Life Max Green 209 LTR	1.000	29-08-2025	MP2621587623	1.000	209.000	"41,531.60"	"41,531.60"	"49,007.29"	Lubricants Order New	SPD378901	11:09:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"63,118.00"	0.00	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:08		0		0.000	16:37:24		Manual		27101972	0		0		"41,532.23"	S FLOOR	6000263968	0.00	00:00:00	0.00	255.93									0		-596.53	0.00	0.00
MP2621587627	ZLOB	0184786490	5900058854	28-08-2025	"26,411.93"		5110067411	3789501319	29-08-2025	VE1000	3789	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	29-08-2025	MP2621587627	150.000	150.000	"1,46,732.92"	"1,46,732.92"	"1,73,144.85"	Lubricants Order New	SER378905	18:26:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			PAK	"1,310.00"	0.00	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:43		0		0.000	16:47:07		Manual		31021090	0		0		"1,46,733.07"	S FLOOR	0019604040	0.00	00:00:00	0.00	"1,110.17"									0		"-2,107.58"	0.00	0.00
KA2611046609	ZFMO	0184785590	7071792227	26-08-2025	238.40		5130763755	3789501322	30-08-2025	VE1153	3789	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,324.45"	"1,324.45"	"1,562.85"	FM Purchase Order	DBP_BATCH	04:19:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,075.00"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84828000	0		0	Om Logistics Supply Chain Private	"1,324.47"	F02	1230744406	0.00	01:34:24	"1,343.47"	0.00	F								0		-19.02	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794377	27-08-2025	48.08		5130764300	3789501322	30-08-2025	VE1153	3789	MF660067	GASKET DIA.18	10.000	29-08-2025	KA2611046609	10.000	10.000	171.72	171.72	219.80	FM Purchase Order	DBP_BATCH	04:18:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	171.69	U04-B2	1230744406	0.00	01:34:24	17.44	0.00	F								0		-2.68	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	48.08		5130764303	3789501322	30-08-2025	VE1153	3789	IA202434	COTTER PIN FR. AXLE - HCV	2.000	29-08-2025	KA2611046609	2.000	2.000	171.70	171.70	219.78	FM Purchase Order	DBP_BATCH	04:18:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	150.00	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	171.69	W01-B3	1230744406	0.00	01:34:24	87.19	0.00	F								0		-2.68	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	36.76		5130764303	3789501322	30-08-2025	VE1153	3789	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	29-08-2025	KA2611046609	2.000	2.000	204.25	204.25	241.01	FM Purchase Order	DBP_BATCH	04:18:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	160.00	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84879000	0		0	Om Logistics Supply Chain Private	204.26	U05-B2	1230744406	0.00	01:34:24	103.59	0.00	F								0		-2.93	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	141.02		5130764303	3789501322	30-08-2025	VE1153	3789	IA223779	MSP 8/60 REPAIR KIT-BRAKE CHAMBER (HCV)	1.000	29-08-2025	KA2611046609	1.000	1.000	503.64	503.64	644.66	FM Purchase Order	DBP_BATCH	04:18:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	880.00	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	503.64	G03	1230744406	0.00	01:34:24	511.50	0.00	F								0		-7.86	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	303.32		5130764303	3789501322	30-08-2025	VE1153	3789	IA334110	"THURST BEARING KP, STANDARD"	4.000	29-08-2025	KA2611046609	4.000	4.000	"1,685.08"	"1,685.08"	"1,988.40"	FM Purchase Order	DBP_BATCH	04:18:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	660.00	0.00	0.00	0.00	0.00	"1,709.28"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84828000	0		0	Om Logistics Supply Chain Private	"1,685.10"	W01-B2	1230744406	0.00	01:34:24	427.32	0.00	F								0		-24.20	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	20.04		5130764303	3789501322	30-08-2025	VE1153	3789	IA354611	COTTER PIN	1.000	29-08-2025	KA2611046609	1.000	1.000	71.54	71.54	91.58	FM Purchase Order	DBP_BATCH	04:18:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	125.00	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	71.54	W01-B3	1230744406	0.00	01:34:24	72.66	0.00	F								0		-1.12	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	620.16		5130764303	3789501322	30-08-2025	VE1153	3789	IA354612	KING PIN HCV STANDARD	2.000	29-08-2025	KA2611046609	2.000	2.000	"2,214.89"	"2,214.89"	"2,835.05"	FM Purchase Order	DBP_BATCH	04:18:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,935.00"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,214.91"	C01	1230744406	0.00	01:34:24	"1,124.72"	0.00	F								0		-34.55	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	597.44		5130764303	3789501322	30-08-2025	VE1153	3789	IA355101	MATCH SET FRONT	1.000	29-08-2025	KA2611046609	1.000	1.000	"3,319.11"	"3,319.11"	"3,916.55"	FM Purchase Order	DBP_BATCH	04:18:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,200.00"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84828000	0		0	Om Logistics Supply Chain Private	"3,319.14"	C03	1230744406	0.00	01:34:24	"3,366.78"	0.00	F								0		-47.67	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	625.02		5130764303	3789501322	30-08-2025	VE1153	3789	IA450806	Front Matchset assembly	1.000	29-08-2025	KA2611046609	1.000	1.000	"3,472.30"	"3,472.30"	"4,097.32"	FM Purchase Order	DBP_BATCH	04:18:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,440.00"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84822013	0		0	Om Logistics Supply Chain Private	"3,472.33"	I01	1230744406	0.00	01:34:24	"3,522.17"	0.00	F								0		-49.87	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	355.60		5130764303	3789501322	30-08-2025	VE1153	3789	IC332210	BRAKE LINING (410X180)	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,975.51"	"1,975.51"	"2,331.11"	FM Purchase Order	DBP_BATCH	04:18:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,095.00"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	68138100	0		0	Om Logistics Supply Chain Private	"1,975.53"	T01	1230744406	0.00	01:34:24	"2,003.88"	0.00	F								0		-28.37	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	46.54		5130764303	3789501322	30-08-2025	VE1153	3789	ID201024	BY PASS FILTER	1.000	29-08-2025	KA2611046609	1.000	1.000	258.51	258.51	305.05	FM Purchase Order	DBP_BATCH	04:18:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	405.00	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	258.51	B02	1230744406	0.00	01:34:24	262.22	0.00	F								0		-3.71	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	11.48		5130764303	3789501322	30-08-2025	VE1153	3789	ID304913	NUT SELF LOCKING M12x1.25	10.000	29-08-2025	KA2611046609	10.000	10.000	63.78	63.78	75.26	FM Purchase Order	DBP_BATCH	04:18:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	10.00	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	73181600	0		0	Om Logistics Supply Chain Private	63.83	S02-B2	1230744406	0.00	01:34:24	6.47	0.00	F								0		-0.92	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	275.16		5130764303	3789501322	30-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,528.70"	"1,528.70"	"1,803.86"	FM Purchase Order	DBP_BATCH	04:18:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	A06	1230744406	0.00	01:34:24	"1,550.66"	0.00	F								0		-21.96	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	204.50		5130764303	3789501322	30-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:18:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	B03	1230744406	0.00	01:34:24	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	141.90		5130764303	3789501322	30-08-2025	VE1153	3789	ID359598	MAIN DRIVE BELT (6PK)	1.000	29-08-2025	KA2611046609	1.000	1.000	788.29	788.29	930.19	FM Purchase Order	DBP_BATCH	04:18:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,235.00"	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	40103590	0		0	Om Logistics Supply Chain Private	788.30	G02	1230744406	0.00	01:34:24	799.61	0.00	F								0		-11.32	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	164.86		5130764303	3789501322	30-08-2025	VE1153	3789	ID370657	FILTER SPIN ON	1.000	29-08-2025	KA2611046609	1.000	1.000	915.94	915.94	"1,080.80"	FM Purchase Order	DBP_BATCH	04:18:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,435.00"	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	90328990	0		0	Om Logistics Supply Chain Private	915.95	C04	1230744406	0.00	01:34:24	929.10	0.00	F								0		-13.16	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	83.88		5130764303	3789501322	30-08-2025	VE1153	3789	ID377754	FILTER INSERT	1.000	29-08-2025	KA2611046609	1.000	1.000	465.95	465.95	549.83	FM Purchase Order	DBP_BATCH	04:18:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	730.00	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84212900	0		0	Om Logistics Supply Chain Private	465.95	A2	1230744406	0.00	01:34:24	472.64	0.00	F								0		-6.69	0.00	0.00
KA2611046609	ZFMO	0184785590	7071794378	27-08-2025	50.56		5130764303	3789501322	30-08-2025	VE1153	3789	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	29-08-2025	KA2611046609	1.000	1.000	280.85	280.85	331.41	FM Purchase Order	DBP_BATCH	04:18:40	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	440.00	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	85122010	0		0	Om Logistics Supply Chain Private	280.85	K03	1230744406	0.00	01:34:24	284.88	0.00	F								0		-4.03	0.00	0.00
KA2611046609	ZMSO	0184785590	7061803991	22-08-2025	11.22		5130762173	3789501322	30-08-2025	VE1153	3789	IA306234	HINGE-SIDE WDW	2.000	29-08-2025	KA2611046609	1.000	1.000	20.03	40.06	51.28	Monthly Stock Order	90004845	16:27:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	35.00	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59			30-08-2025	87081090	0		0	Om Logistics Supply Chain Private	20.03	I03	1230744406	0.00	01:34:24	20.34	0.00	F								0		-0.62	0.00	0.00
KA2611046609	ZMSO	0184785590	7061806193	25-08-2025	245.30		5130763166	3789501322	30-08-2025	VE1153	3789	IE323589	TAIL LAMP LED 12V RH	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,362.75"	"1,362.75"	"1,608.05"	Monthly Stock Order	DBP_BATCH	03:49:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,135.00"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	85443000	0		0	Om Logistics Supply Chain Private	"1,362.76"	K5	1230744406	0.00	01:34:24	"1,382.32"	0.00									0		-19.57	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807276	26-08-2025	717.92		5130763694	3789501322	30-08-2025	VE1153	3789	ID356235	PISTON ASSY(E494 4VALVE BS VI)	1.000	29-08-2025	KA2611046609	1.000	1.000	"2,564.00"	"2,564.00"	"3,281.92"	Monthly Stock Order	DBP_BATCH	03:48:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,480.00"	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	84099941	0		0	Om Logistics Supply Chain Private	"2,564.02"	I04	1230744406	0.00	01:34:24	"2,604.00"	0.00									0		-40.00	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807276	26-08-2025	77.56		5130763694	3789501322	30-08-2025	VE1153	3789	ID359777	ASSY PISTON COOLING JET	1.000	29-08-2025	KA2611046609	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	DBP_BATCH	03:48:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	85369090	0		0	Om Logistics Supply Chain Private	430.84	I03	1230744406	0.00	01:34:24	437.03	0.00									0		-6.19	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807276	26-08-2025	77.56		5130763694	3789501322	30-08-2025	VE1153	3789	ID359777	ASSY PISTON COOLING JET	1.000	29-08-2025	KA2611046609	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	DBP_BATCH	03:48:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	85369090	0		0	Om Logistics Supply Chain Private	430.84	I03	1230744406	0.00	01:34:24	437.03	0.00									0		-6.19	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	136.22		5130764021	3789501322	30-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	29-08-2025	KA2611046609	1.000	1.000	486.47	486.47	622.69	Monthly Stock Order	90004845	16:54:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230744406	0.00	01:34:24	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	458.32		5130764021	3789501322	30-08-2025	VE1153	3789	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,636.85"	"1,636.85"	"2,095.17"	Monthly Stock Order	90004845	16:54:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,860.00"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59			30-08-2025	87149910	0		0	Om Logistics Supply Chain Private	"1,636.85"	U02-B1	1230744406	0.00	01:34:24	"1,662.38"	0.00									0		-25.53	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	822.08		5130764021	3789501322	30-08-2025	VE1153	3789	IE324419	Temperature sensor (EATS)	2.000	29-08-2025	KA2611046609	2.000	2.000	"2,936.02"	"2,936.02"	"3,758.10"	Monthly Stock Order	90004845	16:54:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,565.00"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59			30-08-2025	87149910	0		0	Om Logistics Supply Chain Private	"2,936.04"	U02-B1	1230744406	0.00	01:34:24	"1,490.91"	0.00	F								0		-45.80	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	204.50		5130764021	3789501322	30-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	Monthly Stock Order	90004845	16:54:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59			30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	B03	1230744406	0.00	01:34:24	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	609.76		5130764021	3789501322	30-08-2025	VE1153	3789	ID337464	CLUTCH MASTER CYL	1.000	29-08-2025	KA2611046609	1.000	1.000	"2,177.69"	"2,177.69"	"2,787.45"	Monthly Stock Order	90004845	16:54:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,805.00"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59			30-08-2025	87083000	0		0	Om Logistics Supply Chain Private	"2,177.71"	F04	1230744406	0.00	01:34:24	"2,211.66"	0.00									0		-33.97	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	365.36		5130764021	3789501322	30-08-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	90004845	16:54:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59			30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,304.90"	A06	1230744406	0.00	01:34:24	"1,325.25"	0.00									0		-20.36	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	66.44		5130764021	3789501322	30-08-2025	VE1153	3789	ID350639	SECONDARY ELEMENT	1.000	29-08-2025	KA2611046609	1.000	1.000	553.67	553.67	620.11	Monthly Stock Order	90004845	16:54:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	810.00	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:25:35		0		0.000	12:26:59			30-08-2025	56039400	0		0	Om Logistics Supply Chain Private	553.67	B05	1230744406	0.00	01:34:24	561.21	0.00									0		-7.54	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	187.84		5130764021	3789501322	30-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	29-08-2025	KA2611046609	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	Monthly Stock Order	90004845	16:54:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59			30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,043.61"	A03	1230744406	0.00	01:34:24	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	163.72		5130764021	3789501322	30-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	29-08-2025	KA2611046609	1.000	1.000	909.57	909.57	"1,073.29"	Monthly Stock Order	90004845	16:54:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59			30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	909.58	A03	1230744406	0.00	01:34:24	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	140.74		5130764021	3789501322	30-08-2025	VE1153	3789	ID366310	ENGINE BELT (6PK)	1.000	29-08-2025	KA2611046609	1.000	1.000	781.91	781.91	922.65	Monthly Stock Order	90004845	16:54:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,225.00"	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59			30-08-2025	40103590	0		0	Om Logistics Supply Chain Private	781.92	G02	1230744406	0.00	01:34:24	793.14	0.00	F								0		-11.23	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	140.16		5130764021	3789501322	30-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	29-08-2025	KA2611046609	1.000	1.000	778.72	778.72	918.88	Monthly Stock Order	90004845	16:54:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59			30-08-2025	70091010	0		0	Om Logistics Supply Chain Private	778.73	A03	1230744406	0.00	01:34:24	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611046609	ZMSO	0184785590	7061807658	26-08-2025	"2,462.24"		5130764021	3789501322	30-08-2025	VE1153	3789	ID378432	RADIATOR ASSEMBLY	1.000	29-08-2025	KA2611046609	1.000	1.000	"8,793.73"	"8,793.73"	"11,255.97"	Monthly Stock Order	90004845	16:54:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"15,365.00"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59			30-08-2025	87089100	0		0	Om Logistics Supply Chain Private	"8,793.82"	H04	1230744406	0.00	01:34:24	"8,930.91"	0.00	F								0		-137.18	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	48.26		5130764201	3789501322	30-08-2025	VE1153	3789	IA333123	"SHIM, KINGPINHD 1.15MM THK"	4.000	29-08-2025	KA2611046609	4.000	4.000	268.07	268.07	316.33	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	105.00	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	73182990	0		0	Om Logistics Supply Chain Private	268.08	W01-B4	1230744406	0.00	01:34:24	67.98	0.00									0		-3.85	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	34.46		5130764201	3789501322	30-08-2025	VE1153	3789	IA339881	KING PIN SHIM THICK 0.6MM THK	10.000	29-08-2025	KA2611046609	10.000	10.000	191.45	191.45	225.91	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	73182990	0		0	Om Logistics Supply Chain Private	191.49	W01-B4	1230744406	0.00	01:34:24	19.42	0.00									0		-2.75	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	48.08		5130764201	3789501322	30-08-2025	VE1153	3789	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	29-08-2025	KA2611046609	10.000	10.000	171.72	171.72	219.80	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	171.69	W01-B4	1230744406	0.00	01:34:24	17.44	0.00									0		-2.68	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	195.50		5130764201	3789501322	30-08-2025	VE1153	3789	IA349557	BEZZEL ASSY LH_2.0m	1.000	29-08-2025	KA2611046609	1.000	1.000	698.24	698.24	893.74	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	698.24	FLOOR	1230744406	0.00	01:34:24	709.13	0.00									0		-10.89	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	570.50		5130764201	3789501322	30-08-2025	VE1153	3789	ID312390	UJ KIT ASSY	1.000	29-08-2025	KA2611046609	1.000	1.000	"2,037.47"	"2,037.47"	"2,607.97"	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"3,560.00"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"2,037.49"	G03	1230744406	0.00	01:34:24	"2,069.25"	0.00									0		-31.78	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	123.50		5130764201	3789501322	30-08-2025	VE1153	3789	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	29-08-2025	KA2611046609	1.000	1.000	686.16	686.16	809.66	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,075.00"	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	40103590	0		0	Om Logistics Supply Chain Private	686.17	G02	1230744406	0.00	01:34:24	696.02	0.00									0		-9.86	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	896.60		5130764201	3789501322	30-08-2025	VE1153	3789	ID347012	CLUTCH BOOSTER	1.000	29-08-2025	KA2611046609	1.000	1.000	"3,202.14"	"3,202.14"	"4,098.74"	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,595.00"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"3,202.17"	F04	1230744406	0.00	01:34:24	"3,252.09"	0.00									0		-49.95	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808030	27-08-2025	77.56		5130764201	3789501322	30-08-2025	VE1153	3789	ID359777	ASSY PISTON COOLING JET	1.000	29-08-2025	KA2611046609	1.000	1.000	430.84	430.84	508.40	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	85369090	0		0	Om Logistics Supply Chain Private	430.84	I03	1230744406	0.00	01:34:24	437.03	0.00									0		-6.19	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808344	27-08-2025	34.46		5130764238	3789501322	30-08-2025	VE1153	3789	IA339881	KING PIN SHIM THICK 0.6MM THK	10.000	29-08-2025	KA2611046609	10.000	10.000	191.45	191.45	225.91	Monthly Stock Order	DBP_BATCH	03:47:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	73182990	0		0	Om Logistics Supply Chain Private	191.49	W01-B4	1230744406	0.00	01:34:24	19.42	0.00									0		-2.75	0.00	0.00
KA2611046609	ZMSO	0184785590	7061808344	27-08-2025	48.08		5130764238	3789501322	30-08-2025	VE1153	3789	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	29-08-2025	KA2611046609	10.000	10.000	171.72	171.72	219.80	Monthly Stock Order	DBP_BATCH	03:47:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	30.00	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	171.69	W01-B4	1230744406	0.00	01:34:24	17.44	0.00									0		-2.68	0.00	0.00
KA2611046792	ZROP	0184787119	7071799229	29-08-2025	74.82	9800436210	5130765427	3789501323	30-08-2025	VE1153	3789	ID330349	ASSY PIPE VENT LINE LH	1.000	29-08-2025	KA2611046792	1.000	1.000	267.21	267.21	342.03	Pro Vehicle Off Road	SPD378806	16:24:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	445.00	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	12.72	0.00	4D	CGST & SGST Input 28%	09:27:19	3000595729	10	29-08-2025	1.000	19:02:09		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	267.18	N03	1230750711	0.00	01:34:24	258.66	0.00		4008601372	MC2CBJRC0TE134990	99951013	Pro3018XP Plus J CBC 20FT BSVI NGB 190	31-08-2025	31-08-2025	31-08-2025	0		-4.17	0.00	0.00
KA2611046849	ZROP	0184787405	7071799456	29-08-2025	"11,894.68"	9800436329	5130765544	3789501324	30-08-2025	VE1153	3789	ID603321	"DOC ASSY,  E494 BSVI"	1.000	29-08-2025	KA2611046849	1.000	1.000	"42,481.00"	"42,480.99"	"54,375.67"	Pro Vehicle Off Road	SPD378901	17:54:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"61,260.00"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"2,022.90"	0.00	4D	CGST & SGST Input 28%	09:28:23	3000595872	10	29-08-2025	1.000	19:54:00		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"42,481.16"		1230751137	0.00	01:34:24	"41,120.78"	0.00		4008596352	MC2CBMRC0RF111809	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-08-2025		31-08-2025	0		-662.69	0.00	0.00
KA2611046849	ZROP	0184787405	7071799456	29-08-2025	"10,390.86"	9800436329	5130765544	3789501324	30-08-2025	VE1153	3789	ID603867	"DPF ASSY , E494 BSVI"	1.000	29-08-2025	KA2611046849	1.000	1.000	"37,110.19"	"37,110.19"	"47,501.05"	Pro Vehicle Off Road	SPD378901	17:54:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"53,515.00"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"1,767.15"	0.00	4D	CGST & SGST Input 28%	09:28:23	3000595872	20	29-08-2025	1.000	19:54:00		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"37,110.34"		1230751137	0.00	01:34:24	"35,921.94"	0.00		4008596352	MC2CBMRC0RF111809	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-08-2025		31-08-2025	0		-578.90	0.00	0.00
KA2611046876	ZROP	0184787567	7071799575	29-08-2025	"1,323.22"	9800436366	5130765566	3789501325	30-08-2025	VE1153	3789	IA302884	WHEEL DISK SILVER 1095	1.000	29-08-2025	KA2611046876	1.000	1.000	"4,725.76"	"4,725.76"	"6,048.98"	Pro Vehicle Off Road	SPD378806	18:20:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,870.00"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	225.04	0.00	4D	CGST & SGST Input 28%	09:29:16	3000595907	10	29-08-2025	1.000	20:23:21		Manual	30-08-2025	87087000	0		0	Om Logistics Supply Chain Private	"4,725.78"		1230751294	0.00	01:34:24	"4,574.44"	0.00		4008602102	MC2FCGRT0TA557311	95155497	2075 G SCL BSVI 3x3 FAPS JX	31-08-2025		31-08-2025	0		-73.72	0.00	0.00
KA2611046880	ZROP	0184787577	7071799545	29-08-2025	400.16	9800436329	5130765563	3789501326	30-08-2025	VE1153	3789	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	1.000	29-08-2025	KA2611046880	1.000	1.000	"1,429.14"	"1,429.14"	"1,829.30"	Pro Vehicle Off Road	SPD378806	18:14:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,380.00"	0.00	0.00	0.00	0.00	"1,383.38"	0.00	0.00	0.00	0.00	68.05	0.00	4D	CGST & SGST Input 28%	09:30:18	3000595872	30	29-08-2025	1.000	20:26:17		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,428.84"	D1	1230751272	0.00	01:34:24	"1,383.38"	0.00		4008596352	MC2CBMRC0RF111809	99508269	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-08-2025		31-08-2025	0		-22.29	0.00	0.00
KA2611046890	ZFMO	0184787642	7071795936	28-08-2025	53.68		5130764566	3789501327	30-08-2025	VE1153	3789	ID205660	CAP OIL FILLING	1.000	29-08-2025	KA2611046890	1.000	1.000	191.73	191.73	245.41	FM Purchase Order	DBP_BATCH	04:15:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	335.00	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	191.73	S4-B4	1230749314	0.00	01:34:24	194.72	0.00	F								0		-2.99	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	49.40		5130765186	3789501327	30-08-2025	VE1153	3789	IA202651	SEAL HUB REAR INNER WHEEL	2.000	29-08-2025	KA2611046890	2.000	2.000	274.46	274.46	323.86	FM Purchase Order	DBP_BATCH	04:19:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	215.00	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	40169330	0		0	Om Logistics Supply Chain Private	274.47	U05-B1	1230749314	0.00	01:34:24	139.20	0.00	F								0		-3.94	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	47.10		5130765186	3789501327	30-08-2025	VE1153	3789	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	29-08-2025	KA2611046890	2.000	2.000	261.70	261.70	308.80	FM Purchase Order	DBP_BATCH	04:19:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	205.00	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	84879000	0		0	Om Logistics Supply Chain Private	261.70	U05-B2	1230749314	0.00	01:34:24	132.73	0.00	F								0		-3.76	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	93.64		5130765186	3789501327	30-08-2025	VE1153	3789	IA340286	OIL SEAL HUB REAR OUTER	1.000	29-08-2025	KA2611046890	1.000	1.000	520.21	520.21	613.85	FM Purchase Order	DBP_BATCH	04:19:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	815.00	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	40169330	0		0	Om Logistics Supply Chain Private	520.21	U05-B1	1230749314	0.00	01:34:24	527.68	0.00	F								0		-7.47	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	108.16		5130765186	3789501327	30-08-2025	VE1153	3789	IA450015	OIL SEAL REAR INNER	1.000	29-08-2025	KA2611046890	1.000	1.000	386.31	386.31	494.47	FM Purchase Order	DBP_BATCH	04:19:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	386.31	V03	1230749314	0.00	01:34:24	392.34	0.00	F								0		-6.03	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	204.50		5130765186	3789501327	30-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,136.15"	"1,136.15"	"1,340.65"	FM Purchase Order	DBP_BATCH	04:19:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	B03	1230749314	0.00	01:34:24	"1,152.47"	0.00	F								0		-16.32	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	233.80		5130765186	3789501327	30-08-2025	VE1153	3789	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,298.92"	"1,298.92"	"1,532.72"	FM Purchase Order	DBP_BATCH	04:19:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	39173100	0		0	Om Logistics Supply Chain Private	"1,298.91"	K01	1230749314	0.00	01:34:24	"1,317.58"	0.00	F								0		-18.66	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	187.84		5130765186	3789501327	30-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,043.60"	"1,043.60"	"1,231.44"	FM Purchase Order	DBP_BATCH	04:19:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	A03	1230749314	0.00	01:34:24	"1,058.59"	0.00	F								0		-14.99	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	163.72		5130765186	3789501327	30-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	29-08-2025	KA2611046890	1.000	1.000	909.57	909.57	"1,073.29"	FM Purchase Order	DBP_BATCH	04:19:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	909.57	A03	1230749314	0.00	01:34:24	922.63	0.00	F								0		-13.06	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	140.16		5130765186	3789501327	30-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	29-08-2025	KA2611046890	1.000	1.000	778.72	778.72	918.88	FM Purchase Order	DBP_BATCH	04:19:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	70091010	0		0	Om Logistics Supply Chain Private	778.72	A03	1230749314	0.00	01:34:24	789.90	0.00	F								0		-11.18	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	136.22		5130765186	3789501327	30-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	1.000	29-08-2025	KA2611046890	1.000	1.000	486.47	486.47	622.69	FM Purchase Order	DBP_BATCH	04:19:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	486.47	A2 BOX 1	1230749314	0.00	01:34:24	494.06	0.00	F								0		-7.59	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	16.66		5130765186	3789501327	30-08-2025	VE1153	3789	IG300970	FILTER ELEMENT	1.000	29-08-2025	KA2611046890	1.000	1.000	92.55	92.55	109.21	FM Purchase Order	DBP_BATCH	04:19:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	145.00	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	84213990	0		0	Om Logistics Supply Chain Private	92.55	B02	1230749314	0.00	01:34:24	93.88	0.00	F								0		-1.33	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	20.68		5130765186	3789501327	30-08-2025	VE1153	3789	IZ300289	Grey Seal Gasket maker big	1.000	29-08-2025	KA2611046890	1.000	1.000	114.89	114.89	135.57	FM Purchase Order	DBP_BATCH	04:19:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	180.00	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	32141000	0		0	Om Logistics Supply Chain Private	114.89	W04-B4	1230749314	0.00	01:34:24	116.54	0.00	F								0		-1.65	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	155.10		5130765186	3789501327	30-08-2025	VE1153	3789	IZ300294	Black  Seal Gasket maker big	2.000	29-08-2025	KA2611046890	2.000	2.000	861.68	861.68	"1,016.78"	FM Purchase Order	DBP_BATCH	04:19:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	675.00	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	32141000	0		0	Om Logistics Supply Chain Private	861.69	L2	1230749314	0.00	01:34:24	437.03	0.00	F								0		-12.38	0.00	0.00
KA2611046890	ZFMO	0184787642	7071798088	29-08-2025	41.94		5130765186	3789501327	30-08-2025	VE1153	3789	MS603098	HOSE FUEL 8*1350	1.000	29-08-2025	KA2611046890	1.000	1.000	232.97	232.97	274.91	FM Purchase Order	DBP_BATCH	04:19:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	365.00	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	40091100	0		0	Om Logistics Supply Chain Private	232.97	K02	1230749314	0.00	01:34:24	236.32	0.00	F								0		-3.35	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809376	28-08-2025	61.70		5130764537	3789501327	30-08-2025	VE1153	3789	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	1.000	29-08-2025	KA2611046890	1.000	1.000	220.34	220.34	282.04	Monthly Stock Order	DBP_BATCH	03:47:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	385.00	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	220.34	V05-B1	1230749314	0.00	01:34:24	223.78	0.00									0		-3.44	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809376	28-08-2025	61.70		5130764537	3789501327	30-08-2025	VE1153	3789	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	1.000	29-08-2025	KA2611046890	1.000	1.000	220.34	220.34	282.04	Monthly Stock Order	DBP_BATCH	03:47:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	385.00	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	220.34	V05-B1	1230749314	0.00	01:34:24	223.78	0.00									0		-3.44	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809376	28-08-2025	61.70		5130764537	3789501327	30-08-2025	VE1153	3789	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	1.000	29-08-2025	KA2611046890	1.000	1.000	220.34	220.34	282.04	Monthly Stock Order	DBP_BATCH	03:47:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	385.00	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	220.34	V05-B1	1230749314	0.00	01:34:24	223.78	0.00									0		-3.44	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	6.90		5130764857	3789501327	30-08-2025	VE1153	3789	IZ300288	Grey Seal Gasket maker small	1.000	29-08-2025	KA2611046890	1.000	1.000	38.30	38.30	45.20	Monthly Stock Order	PPATANKER	16:19:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	60.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26			30-08-2025	32141000	0		0	Om Logistics Supply Chain Private	38.30	W04-B4	1230749314	0.00	01:34:24	38.85	0.00	F								0		-0.55	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	61.46		5130764857	3789501327	30-08-2025	VE1153	3789	IA208182	"CAP, FUEL TANK (HCV)"	1.000	29-08-2025	KA2611046890	1.000	1.000	341.49	341.49	402.95	Monthly Stock Order	PPATANKER	16:19:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	535.00	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26			30-08-2025	83011000	0		0	Om Logistics Supply Chain Private	341.49	S05-B1	1230749314	0.00	01:34:24	346.39	0.00	F								0		-4.90	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	597.44		5130764857	3789501327	30-08-2025	VE1153	3789	IA355101	MATCH SET FRONT	1.000	29-08-2025	KA2611046890	1.000	1.000	"3,319.11"	"3,319.11"	"3,916.55"	Monthly Stock Order	PPATANKER	16:19:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"5,200.00"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26			30-08-2025	84828000	0		0	Om Logistics Supply Chain Private	"3,319.10"	C03	1230749314	0.00	01:34:24	"3,366.78"	0.00	F								0		-47.67	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	"1,265.18"		5130764857	3789501327	30-08-2025	VE1153	3789	ID206096	CLUTCH DISC ASSY  1.75''	1.000	29-08-2025	KA2611046890	1.000	1.000	"4,518.48"	"4,518.48"	"5,783.66"	Monthly Stock Order	PPATANKER	16:19:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"7,895.00"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87089300	0		0	Om Logistics Supply Chain Private	"4,518.46"	H07	1230749314	0.00	01:34:24	"4,588.97"	0.00	F								0		-70.49	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	117.20		5130764857	3789501327	30-08-2025	VE1153	3789	ID208661	BEARING BALL (MAV)	1.000	29-08-2025	KA2611046890	1.000	1.000	651.06	651.06	768.26	Monthly Stock Order	PPATANKER	16:19:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,020.00"	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	84822011	0		0	Om Logistics Supply Chain Private	651.06	V04-B3	1230749314	0.00	01:34:24	660.41	0.00	F								0		-9.35	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	184.28		5130764857	3789501327	30-08-2025	VE1153	3789	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	29-08-2025	KA2611046890	1.000	1.000	658.17	658.17	842.45	Monthly Stock Order	PPATANKER	16:19:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	658.17	U01-B1	1230749314	0.00	01:34:24	668.44	0.00	F								0		-10.27	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	184.28		5130764857	3789501327	30-08-2025	VE1153	3789	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	29-08-2025	KA2611046890	1.000	1.000	658.17	658.17	842.45	Monthly Stock Order	PPATANKER	16:19:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,150.00"	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	658.17	U01-B3	1230749314	0.00	01:34:24	668.44	0.00	F								0		-10.27	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	233.80		5130764857	3789501327	30-08-2025	VE1153	3789	ID331491	Clutch Release Bearing 395	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,298.92"	"1,298.92"	"1,532.72"	Monthly Stock Order	PPATANKER	16:19:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,035.00"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	84828000	0		0	Om Logistics Supply Chain Private	"1,298.91"	F02	1230749314	0.00	01:34:24	"1,317.58"	0.00	F								0		-18.66	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	550.34		5130764857	3789501327	30-08-2025	VE1153	3789	ID332218	PRIMARY ELEMENT	2.000	29-08-2025	KA2611046890	2.000	2.000	"3,057.41"	"3,057.41"	"3,607.75"	Monthly Stock Order	PPATANKER	16:19:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,395.00"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	48239090	0		0	Om Logistics Supply Chain Private	"3,057.40"	A06	1230749314	0.00	01:34:24	"1,550.66"	0.00	F								0		-43.91	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	746.76		5130764857	3789501327	30-08-2025	VE1153	3789	ID332433	CLUTCH BOOSTER4  WABCO	1.000	29-08-2025	KA2611046890	1.000	1.000	"2,667.03"	"2,667.03"	"3,413.79"	Monthly Stock Order	PPATANKER	16:19:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"4,660.00"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87083000	0		0	Om Logistics Supply Chain Private	"2,667.01"	F03	1230749314	0.00	01:34:24	"2,708.63"	0.00	F								0		-41.60	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	409.02		5130764857	3789501327	30-08-2025	VE1153	3789	ID334315	MAIN FILTER KIT	2.000	29-08-2025	KA2611046890	2.000	2.000	"2,272.30"	"2,272.30"	"2,681.32"	Monthly Stock Order	PPATANKER	16:19:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,780.00"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"2,272.30"	B03	1230749314	0.00	01:34:24	"1,152.47"	0.00	F								0		-32.64	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	343.74		5130764857	3789501327	30-08-2025	VE1153	3789	ID349037	"CB KIT, MSL 1480"	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,227.63"	"1,227.63"	"1,571.37"	Monthly Stock Order	PPATANKER	16:19:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,145.00"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,227.62"	G04	1230749314	0.00	01:34:24	"1,246.78"	0.00	F								0		-19.15	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	237.18		5130764857	3789501327	30-08-2025	VE1153	3789	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	29-08-2025	KA2611046890	2.000	2.000	847.05	847.05	"1,084.23"	Monthly Stock Order	PPATANKER	16:19:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	740.00	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	847.04	C04	1230749314	0.00	01:34:24	430.13	0.00	F								0		-13.21	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	375.70		5130764857	3789501327	30-08-2025	VE1153	3789	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	29-08-2025	KA2611046890	2.000	2.000	"2,087.20"	"2,087.20"	"2,462.90"	Monthly Stock Order	PPATANKER	16:19:19	160	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,635.00"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"2,087.20"	A03	1230749314	0.00	01:34:24	"1,058.59"	0.00	F								0		-29.98	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	327.44		5130764857	3789501327	30-08-2025	VE1153	3789	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	29-08-2025	KA2611046890	2.000	2.000	"1,819.13"	"1,819.13"	"2,146.57"	Monthly Stock Order	PPATANKER	16:19:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,425.00"	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	84212300	0		0	Om Logistics Supply Chain Private	"1,819.12"	A03	1230749314	0.00	01:34:24	922.63	0.00	F								0		-26.13	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	280.34		5130764857	3789501327	30-08-2025	VE1153	3789	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	29-08-2025	KA2611046890	2.000	2.000	"1,557.43"	"1,557.43"	"1,837.77"	Monthly Stock Order	PPATANKER	16:19:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,220.00"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	70091010	0		0	Om Logistics Supply Chain Private	"1,557.42"	A03	1230749314	0.00	01:34:24	789.90	0.00	F								0		-22.37	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	"1,074.48"		5130764857	3789501327	30-08-2025	VE1153	3789	ID378727	SELECT CABLE PRO 3019 CWC	1.000	29-08-2025	KA2611046890	1.000	1.000	"3,837.42"	"3,837.42"	"4,911.90"	Monthly Stock Order	PPATANKER	16:19:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"6,705.00"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87082900	0		0	Om Logistics Supply Chain Private	"3,837.40"	N2	1230749314	0.00	01:34:24	"3,897.28"	0.00									0		-59.86	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	411.04		5130764857	3789501327	30-08-2025	VE1153	3789	IE324419	Temperature sensor (EATS)	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,468.01"	"1,468.01"	"1,879.05"	Monthly Stock Order	PPATANKER	16:19:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,565.00"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87149910	0		0	Om Logistics Supply Chain Private	"1,468.00"	U02-B1	1230749314	0.00	01:34:24	"1,490.91"	0.00	F								0		-22.90	0.00	0.00
KA2611046890	ZMSO	0184787642	7061809939	28-08-2025	272.42		5130764857	3789501327	30-08-2025	VE1153	3789	IE332174	Urea level sensor Filter	2.000	29-08-2025	KA2611046890	2.000	2.000	972.94	972.94	"1,245.36"	Monthly Stock Order	PPATANKER	16:19:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	850.00	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Manual	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	972.94	A2 BOX 1	1230749314	0.00	01:34:24	494.06	0.00	F								0		-15.18	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	448.08		5130765049	3789501327	30-08-2025	VE1153	3789	IC332204	BRAKE LINING (325X140)	2.000	29-08-2025	KA2611046890	2.000	2.000	"2,489.32"	"2,489.32"	"2,937.40"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,950.00"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	68138100	0		0	Om Logistics Supply Chain Private	"2,489.32"	D02	1230749314	0.00	01:34:24	"1,262.54"	0.00									0		-35.76	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	123.40		5130765049	3789501327	30-08-2025	VE1153	3789	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	2.000	29-08-2025	KA2611046890	2.000	2.000	440.69	440.69	564.09	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	385.00	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	440.69	V05-B1	1230749314	0.00	01:34:24	223.78	0.00									0		-6.87	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	166.66		5130765049	3789501327	30-08-2025	VE1153	3789	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	29-08-2025	KA2611046890	1.000	1.000	595.21	595.21	761.87	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"1,040.00"	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87082900	0		0	Om Logistics Supply Chain Private	595.21	E01	1230749314	0.00	01:34:24	604.50	0.00									0		-9.29	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	365.36		5130765049	3789501327	30-08-2025	VE1153	3789	ID350638	PRIMARY ELEMENT	1.000	29-08-2025	KA2611046890	1.000	1.000	"1,304.89"	"1,304.89"	"1,670.25"	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"2,280.00"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"1,304.88"	A06	1230749314	0.00	01:34:24	"1,325.25"	0.00									0		-20.36	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	66.44		5130765049	3789501327	30-08-2025	VE1153	3789	ID350639	SECONDARY ELEMENT	1.000	29-08-2025	KA2611046890	1.000	1.000	553.67	553.67	620.11	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	810.00	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	56039400	0		0	Om Logistics Supply Chain Private	553.67	B05	1230749314	0.00	01:34:24	561.21	0.00									0		-7.54	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	"1,857.30"		5130765049	3789501327	30-08-2025	VE1153	3789	ID633105	REAR AXLE SHAFT	1.000	29-08-2025	KA2611046890	1.000	1.000	"6,633.21"	"6,633.21"	"8,490.51"	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	"11,590.00"	0.00	0.00	0.00	0.00	"6,736.69"	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	87089900	0		0	Om Logistics Supply Chain Private	"6,633.14"	ACC ROOM	1230749314	0.00	01:34:24	"6,736.69"	0.00									0		-103.48	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	26.42		5130765049	3789501327	30-08-2025	VE1153	3789	IE332217	RPAS TRUCK BEZEL	2.000	29-08-2025	KA2611046890	2.000	2.000	146.81	146.81	173.23	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	115.00	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	85443000	0		0	Om Logistics Supply Chain Private	146.81	V05-B1	1230749314	0.00	01:34:24	74.46	0.00									0		-2.11	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	81.00		5130765049	3789501327	30-08-2025	VE1153	3789	IE454522	STRAINER	1.000	29-08-2025	KA2611046890	1.000	1.000	450.00	450.00	531.00	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing			NOS	705.00	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	84212900	0		0	Om Logistics Supply Chain Private	450.00	A04-BOX	1230749314	0.00	01:34:24	456.46	0.00									0		-6.46	0.00	0.00
KA2611046890	ZMSO	0184787642	7061810285	29-08-2025	120.64		5130765049	3789501327	30-08-2025	VE1153	3789	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	29-08-2025	KA2611046890	1.000	1.000	670.20	670.20	790.84	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing			PAK	"1,050.00"	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26		Vector	30-08-2025	38200000	0		0	Om Logistics Supply Chain Private	670.20	FLOOR	1230749314	0.00	01:34:24	679.83	0.00									0		-9.63	0.00	0.00
MP2621576941	ZACC	0184769018	7071786736	22-08-2025	"2,576.02"	7071786734	1215315877	3789501330	30-08-2025	VE1000	3789	IA342282PR	DOOR ASSY LH (2.0M)	1.000	23-08-2025	MP2621576941	1.000	1.000	"9,200.07"	"9,200.07"	"11,776.09"	Accident Order	RFC_XIP	18:47:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing			NOS	"16,075.00"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:46	3000592485	20	22-08-2025	1.000	23:52:38		Manual	30-08-2025	87089900	0		0	Safexpress Private Limited	"9,199.98"	FLOOR	1230729017	0.00	15:13:14	"9,343.59"	0.00		4008477066	MC2EBJRC0MLB08216	92003250	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL				0		-143.52	0.00	0.00
