Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID357621	CRANK CASE ASSY	KA2611043259	18-08-2025	7071777345	9800431134	5130759838	ZACC	VE1153	1.000	3789	"40,555.21"	18-08-2025	FLOOR	1.000	KA2611043259	19-08-2025	3789501224	06:34:34	19-08-2025	0184747467	1.000	"31,683.75"	"8,871.46"	"31,683.75"	Accident Order	SER378905	12:46:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,360.00"	0.00	"32,178.00"	0.00	0.00	0.00	0.00	"32,178.00"	0.00	0.00	0.00	0.00	-494.25	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:31	3000589551	20	18-08-2025	1.000	17:59:40	19-08-2025	Manual	87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"31,683.54"	1230702807	0.00	
2222033416	INJECTOR	KA2611043238	18-08-2025	7071777345	9800431134	5130759838	ZACC	VE1153	1.000	3789	"12,699.14"	18-08-2025		1.000	KA2611043238	19-08-2025	3789501225	06:34:34	19-08-2025	0184747161	1.000	"9,921.20"	"2,777.94"	"9,921.20"	Accident Order	SER378905	12:46:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:43	3000589551	10	18-08-2025	1.000	16:31:45	19-08-2025	Manual	84099120	0	19-08-2025	0	Om Logistics Supply Chain Private	"9,921.21"	1230702828	0.00	
ID356133	CRANKSHAFT (E494 BS VI)	KA2611043238	18-08-2025	7071777345	9800431134	5130759838	ZACC	VE1153	1.000	3789	"24,870.83"	18-08-2025	ACC ROOM	1.000	KA2611043238	19-08-2025	3789501225	06:34:34	19-08-2025	0184747161	1.000	"19,430.33"	"5,440.50"	"19,430.33"	Accident Order	SER378905	12:46:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	-303.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:43	3000589551	40	18-08-2025	1.000	16:31:45	19-08-2025		87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"19,430.35"	1230702828	0.00	
IM300781	AIR FILTER SET - Pro5000	KA2611043199	16-08-2025	7061797246		5130758887	ZMSO	VE1153	1.000	3789	"2,169.18"	18-08-2025	C06	1.000	KA2611043199	19-08-2025	3789501226	06:34:34	19-08-2025	0184746552	1.000	"1,838.28"	330.90	"1,838.28"	Monthly Stock Order	DBP_BATCH	03:45:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:59		0		0.000	13:57:14	19-08-2025	Vector	84212900	0	19-08-2025	0	Om Logistics Supply Chain Private	"1,838.53"	1230698268	0.00	
ME999555	THERMOSTAT KIT	KA2611043199	14-08-2025	7061796226		5130758493	ZMSO	VE1153	1.000	3789	764.48	18-08-2025	S03-B4	1.000	KA2611043199	19-08-2025	3789501226	06:34:34	19-08-2025	0184746552	1.000	647.86	116.62	647.86	Monthly Stock Order	PPATANKER	16:23:36	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:59		0		0.000	13:57:14	19-08-2025	Manual	90321090	0	19-08-2025	0	Om Logistics Supply Chain Private	647.95	1230698268	0.00	
IE330714	Fuel module assembly KIT	KA2611043419	18-08-2025	7071777686	9800431275	5130759910	ZACC	VE1153	1.000	3789	"9,501.45"	18-08-2025	F-01	1.000	KA2611043419	19-08-2025	3789501227	06:34:34	19-08-2025	0184748240	1.000	"7,423.01"	"2,078.44"	"7,423.01"	Accident Order	SER378905	16:06:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:02	3000589608	10	18-08-2025	1.000	20:21:13	19-08-2025	Manual	84099191	0	19-08-2025	0	Om Logistics Supply Chain Private	"7,422.56"	1230703354	0.00	
ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	KA2611043394	18-08-2025	7071777610	9800431134	5130759897	ZACC	VE1153	1.000	3789	"2,340.57"	18-08-2025	ACC ROOM	1.000	KA2611043394	19-08-2025	3789501228	06:34:34	19-08-2025	0184748140	1.000	"1,828.57"	512.00	"1,828.57"	Accident Order	SPD378806	15:35:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"1,857.09"	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:34:14	3000589551	30	18-08-2025	1.000	20:07:19	19-08-2025	Manual	87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"1,829.00"	1230703287	0.00	
IC535943	SBA TYPE 24/24	KA2611043380	18-08-2025	7071778062	9800431443	5130760048	ZROP	VE1153	1.000	3789	"4,976.75"	18-08-2025		1.000	KA2611043380	19-08-2025	3789501229	06:34:34	19-08-2025	0184748102	1.000	"3,888.09"	"1,088.66"	"3,888.09"	Pro Vehicle Off Road	SPD378901	18:15:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,475.00"	0.00	"3,763.59"	0.00	0.00	0.00	0.00	"3,763.59"	0.00	0.00	0.00	0.00	-60.65	0.00	0.00	185.15	0.00	4D	CGST & SGST Input 28%	09:36:02	3000589922	10	18-08-2025	1.000	19:58:48	19-08-2025	Manual	87083000	0	19-08-2025	0	Om Logistics Supply Chain Private	"3,888.34"	1230704285	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	KA2611043322	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"1,490.77"	18-08-2025	A04	1.000	KA2611043322	19-08-2025	3789501230	06:34:34	19-08-2025	0184747915	1.000	"1,164.67"	326.10	"1,164.67"	FM Purchase Order	DBP_BATCH	04:21:29	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:37:50		0		0.000	19:15:07	19-08-2025	Vector	87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	"1,164.59"	1230702348	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611043322	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"2,636.13"	18-08-2025	B06	1.000	KA2611043322	19-08-2025	3789501230	06:34:34	19-08-2025	0184747915	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:21:29	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:50		0		0.000	19:15:07	19-08-2025	Vector	48239090	0	19-08-2025	0	Om Logistics Supply Chain Private	"2,233.87"	1230702348	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611043322	18-08-2025	7061798708		5130759597	ZMSO	VE1153	2.000	3789	"4,511.56"	18-08-2025	T01	2.000	KA2611043322	19-08-2025	3789501230	06:34:34	19-08-2025	0184747915	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	DBP_BATCH	03:45:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:37:50		0		0.000	19:15:07	19-08-2025	Vector	68138100	0	19-08-2025	0	Om Logistics Supply Chain Private	"3,823.12"	1230702348	0.00	
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	KA2611043320	18-08-2025	7071777715	9800431275	5130759916	ZACC	VE1153	1.000	3789	"4,805.31"	18-08-2025	U-06	1.000	KA2611043320	19-08-2025	3789501231	06:34:34	19-08-2025	0184747899	1.000	"4,072.29"	733.02	"4,072.29"	Accident Order	SPD378806	16:15:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,380.00"	0.00	"4,130.78"	0.00	0.00	0.00	0.00	"4,130.78"	0.00	0.00	0.00	0.00	-58.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:49	3000589608	20	18-08-2025	1.000	19:12:55	19-08-2025	Manual	85441190	0	19-08-2025	0	Om Logistics Supply Chain Private	"4,071.98"	1230703467	0.00	
ID309799	Valve Spring	KA2611043295	18-08-2025	7071777610	9800431134	5130759897	ZACC	VE1153	15.000	3789	960.24	18-08-2025	I03-B2	15.000	KA2611043295	19-08-2025	3789501232	06:34:34	19-08-2025	0184747741	15.000	813.76	146.48	813.76	Accident Order	SPD378806	15:35:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	825.45	0.00	0.00	0.00	0.00	-11.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:39:52	3000589551	50	18-08-2025	15.000	18:48:20	19-08-2025		73202000	0	19-08-2025	0	Om Logistics Supply Chain Private	814.01	1230703131	0.00	
ID309812	Valve Collet	KA2611043295	18-08-2025	7071777610	9800431134	5130759897	ZACC	VE1153	20.000	3789	952.31	18-08-2025	V02 -B1	20.000	KA2611043295	19-08-2025	3789501232	06:34:34	19-08-2025	0184747741	20.000	743.99	208.32	743.99	Accident Order	SPD378806	15:35:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:39:52	3000589551	60	18-08-2025	20.000	18:48:20	19-08-2025		87089900	0	19-08-2025	0	Om Logistics Supply Chain Private	744.19	1230703131	0.00	
IU315310	WINDOW RUBBER	MP2621557804	12-08-2025	7071767981	7071767980	1215313805	ZACC	VE1000	1.000	3789	146.51	12-08-2025	W03	1.000	MP2621557804	19-08-2025	3789501234	14:57:54	19-08-2025	0184732531	1.000	114.46	32.05	114.46	Accident Order	RFC_XIP	15:13:28	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:14	3000587200	110	12-08-2025	1.000	17:50:04	19-08-2025	Manual	87089900	0	19-08-2025	0	Safexpress Private Limited	114.95	1230685899	0.00	
IA344273	IP SUBSTRATE ASSY RHD 2.0M	MP2621559874	12-08-2025	7071767981	7071767980	1215313805	ZACC	VE1000	1.000	3789	"9,402.56"	13-08-2025	FLOOR	1.000	MP2621559874	19-08-2025	3789501235	14:58:07	19-08-2025	0184736002	1.000	"7,345.75"	"2,056.81"	"7,345.75"	Accident Order	RFC_XIP	15:13:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:03	3000587200	30	12-08-2025	1.000	15:44:58	19-08-2025	Manual	87089900	0	19-08-2025	0	Safexpress Private Limited	"7,346.19"	1230689973	0.00	
ID206049	SUPPORT ASSY. CLUTCH PEDAL	MP2621559993	13-08-2025	7071770103	7071770102	1215314004	ZACC	VE1000	1.000	3789	227.10	13-08-2025	P01	1.000	MP2621559993	19-08-2025	3789501236	14:59:00	19-08-2025	0184736594	1.000	177.42	49.68	177.42	Accident Order	RFC_XIP	14:38:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	180.19	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:57	3000587800	20	13-08-2025	1.000	18:08:10	19-08-2025	Manual	87089900	0	19-08-2025	0	Safexpress Private Limited	177.32	1230690421	0.00	
333333	Material Purchased Outside (18% GST)		19-08-2025	4500067311			ZOUT	0020000465	1.000	3789	38.34		Q01	0.000		19-08-2025	3789501237	00:00:00			1.000	0.00	38.34	213.00	Outside Parts PO	SPD378901	16:49:55	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		19-08-2025	4500067311			ZOUT	0020000465	1.000	3789	164.64			0.000		19-08-2025	3789501237	00:00:00			1.000	0.00	164.64	588.00	Outside Parts PO	SPD378901	16:49:55	20	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID328305	FUEL FILTER SPIN ON	KA2611043507	18-08-2025	7071776584		5130759687	ZFMO	VE1153	1.000	3789	"1,638.18"	19-08-2025	C02	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:17:49	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84213100	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,388.28"	1230702347	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"1,227.70"	19-08-2025	U05-B1	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,040.42"	187.28	"1,040.42"	FM Purchase Order	DBP_BATCH	04:21:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	40169330	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,040.42"	1230702347	0.00	F
IA450014	OIL SEAL FRONT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	459.44	19-08-2025	V03	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	389.36	70.08	389.36	FM Purchase Order	DBP_BATCH	04:21:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	40169330	0	20-08-2025	0	Om Logistics Supply Chain Private	389.36	1230702347	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	988.97	19-08-2025	V03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	772.63	216.34	772.63	FM Purchase Order	DBP_BATCH	04:21:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	772.64	1230702347	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"1,193.79"	19-08-2025	F02	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:21:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84828000	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230702347	0.00	F
ID332218	PRIMARY ELEMENT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"1,803.86"	19-08-2025	A06	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:21:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	48239090	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230702347	0.00	F
ID334315	MAIN FILTER KIT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	3.000	3789	"4,021.97"	19-08-2025	B03	3.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:21:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1230702347	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"2,462.90"	19-08-2025	A03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:21:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"2,087.21"	1230702347	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"2,146.57"	19-08-2025	A03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:21:29	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,819.13"	1230702347	0.00	F
ID370657	FILTER SPIN ON	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"2,161.63"	19-08-2025	C04	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:21:29	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	90328990	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,831.89"	1230702347	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"1,837.77"	19-08-2025	A03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:21:29	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	70091010	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230702347	0.00	F
ID377754	FILTER INSERT	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"1,099.63"	19-08-2025	A2	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:21:29	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84212900	0	20-08-2025	0	Om Logistics Supply Chain Private	931.90	1230702347	0.00	F
ID378974	combo oil filter	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	2.000	3789	"3,909.00"	19-08-2025	C03	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:21:29	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230702347	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	"2,131.50"	19-08-2025	K05	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:21:29	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	85369090	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,806.36"	1230702347	0.00	F
IE332174	Urea level sensor Filter	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	3.000	3789	"1,868.05"	19-08-2025	A2 BOX 1	3.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:21:29	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,459.42"	1230702347	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611043507	18-08-2025	7071776677		5130759733	ZFMO	VE1153	1.000	3789	508.40	19-08-2025	L2	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:21:29	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	32141000	0	20-08-2025	0	Om Logistics Supply Chain Private	430.84	1230702347	0.00	F
IA451921	OIL SEAL HNBR FRONT	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	478.28	19-08-2025	V04-B3	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	405.32	72.96	405.32	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	40169330	0	20-08-2025	0	Om Logistics Supply Chain Private	405.32	1230702347	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	150.64	19-08-2025	V04-B1	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	127.66	22.98	127.66	Monthly Stock Order	DBP_BATCH	03:45:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84841090	0	20-08-2025	0	Om Logistics Supply Chain Private	127.66	1230702347	0.00	
ID340215	ASSY OIL COOLER	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"15,233.83"	19-08-2025	I01	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"11,901.43"	"3,332.40"	"11,901.43"	Monthly Stock Order	DBP_BATCH	03:45:46	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-185.66	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84099911	0	20-08-2025	0	Om Logistics Supply Chain Private	"11,901.36"	1230702347	0.00	
ID350638	PRIMARY ELEMENT	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	2.000	3789	"3,340.53"	19-08-2025	A06	2.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	2.000	"2,609.79"	730.74	"2,609.79"	Monthly Stock Order	DBP_BATCH	03:45:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"2,609.78"	1230702347	0.00	
ID350639	SECONDARY ELEMENT	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	620.11	19-08-2025	B05	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	56039400	0	20-08-2025	0	Om Logistics Supply Chain Private	553.67	1230702347	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	508.40	19-08-2025	I03	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:45:46	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	85369090	0	20-08-2025	0	Om Logistics Supply Chain Private	430.84	1230702347	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"5,856.91"	19-08-2025	H3/H11/H10	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	87089300	0	20-08-2025	0	Om Logistics Supply Chain Private	"4,575.70"	1230702347	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"4,911.90"	19-08-2025	N2	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"3,837.42"	"1,074.48"	"3,837.42"	Monthly Stock Order	DBP_BATCH	03:45:46	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	87082900	0	20-08-2025	0	Om Logistics Supply Chain Private	"3,837.41"	1230702347	0.00	
IE323589	TAIL LAMP LED 12V RH	KA2611043507	18-08-2025	7061798708		5130759597	ZMSO	VE1153	1.000	3789	"1,608.05"	19-08-2025	K5	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:45:46	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	85443000	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230702347	0.00	
ID205722	GASKET EXHAUST BEND E683 TCI	KA2611043507	18-08-2025	7061799038		5130759615	ZMSO	VE1153	1.000	3789	241.02	19-08-2025	U02-B4	1.000	KA2611043507	20-08-2025	3789501238	06:35:11	20-08-2025	0184750071	1.000	204.26	36.76	204.26	Monthly Stock Order	DBP_BATCH	03:47:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:21:05		0		0.000	12:19:27	20-08-2025	Vector	84841090	0	20-08-2025	0	Om Logistics Supply Chain Private	204.26	1230702347	0.00	
IA350545	7 SPEED DECAL	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	1.000	3789	173.23	19-08-2025	I05	1.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	1.000	146.81	26.42	146.81	Accident Order	SPD378806	15:03:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:14	3000590291	10	19-08-2025	1.000	18:35:17	20-08-2025	Manual	39199010	0	20-08-2025	0	Om Logistics Supply Chain Private	146.80	1230708007	0.00	
IE302839	WIPER BLADE RH	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	2.000	3789	926.42	19-08-2025	M04	2.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	2.000	785.10	141.32	785.10	Accident Order	SPD378806	15:03:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:14	3000590291	20	19-08-2025	2.000	18:35:17	20-08-2025		85124000	0	20-08-2025	0	Om Logistics Supply Chain Private	785.03	1230708007	0.00	F
IA306732	GLASS SIDE-WDW	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	1.000	3789	"1,001.73"	19-08-2025	S-S03	1.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	1.000	848.93	152.80	848.93	Accident Order	SPD378806	15:03:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:14	3000590291	30	19-08-2025	1.000	18:35:17	20-08-2025		70071100	0	20-08-2025	0	Om Logistics Supply Chain Private	848.87	1230708007	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611043709	19-08-2025	7071779655	9800431748	5130760410	ZACC	VE1153	1.000	3789	"3,531.00"	19-08-2025	D03	1.000	KA2611043709	20-08-2025	3789501239	06:35:11	20-08-2025	0184751623	1.000	"2,758.60"	772.40	"2,758.60"	Accident Order	SPD378806	15:03:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:14	3000590291	40	19-08-2025	1.000	18:35:17	20-08-2025	Manual	84099191	0	20-08-2025	0	Om Logistics Supply Chain Private	"2,758.36"	1230708007	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611043631	18-08-2025	7061798708		5130759597	ZMSO	VE1153	2.000	3789	738.12	19-08-2025	R03	2.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025	Vector	40161000	0	20-08-2025	0	Om Logistics Supply Chain Private	625.53	1230703800	0.00	
ID364878	GASKET_7.5''	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"2,329.57"	19-08-2025	C05	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"1,819.97"	509.60	"1,819.97"	Monthly Stock Order	PPATANKER	16:32:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15	20-08-2025		87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,819.98"	1230703800	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"4,293.14"	19-08-2025	A03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"3,638.26"	654.88	"3,638.26"	Monthly Stock Order	PPATANKER	16:32:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025		84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"3,638.25"	1230703800	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"4,925.80"	19-08-2025	A03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"4,174.40"	751.40	"4,174.40"	Monthly Stock Order	PPATANKER	16:32:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025		84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"4,174.42"	1230703800	0.00	F
ID350638	PRIMARY ELEMENT	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"6,681.06"	19-08-2025	A06	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"5,219.58"	"1,461.48"	"5,219.58"	Monthly Stock Order	PPATANKER	16:32:45	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15	20-08-2025	Manual	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"5,219.58"	1230703800	0.00	
ID334315	MAIN FILTER KIT	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"5,362.62"	19-08-2025	B03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"4,544.60"	818.02	"4,544.60"	Monthly Stock Order	PPATANKER	16:32:45	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025		84212300	0	20-08-2025	0	Om Logistics Supply Chain Private	"4,544.62"	1230703800	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	4.000	3789	"3,675.54"	19-08-2025	A03	4.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	4.000	"3,114.86"	560.68	"3,114.86"	Monthly Stock Order	PPATANKER	16:32:45	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025	Manual	70091010	0	20-08-2025	0	Om Logistics Supply Chain Private	"3,114.86"	1230703800	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,604.27"	19-08-2025	K04	2.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	2.000	"1,359.55"	244.72	"1,359.55"	Monthly Stock Order	PPATANKER	16:32:45	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025	Manual	85122020	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,359.56"	1230703800	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,438.57"	19-08-2025	U02-B2	2.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	2.000	"1,219.13"	219.44	"1,219.13"	Monthly Stock Order	PPATANKER	16:32:45	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025	Manual	84139190	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,219.13"	1230703800	0.00	F
IE332174	Urea level sensor Filter	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	3.000	3789	"1,868.05"	19-08-2025	A2 BOX 1	3.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	3.000	"1,459.41"	408.64	"1,459.41"	Monthly Stock Order	PPATANKER	16:32:45	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15	20-08-2025		87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,459.42"	1230703800	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	"6,696.11"	19-08-2025	FLOOR	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	"5,231.33"	"1,464.78"	"5,231.33"	Monthly Stock Order	PPATANKER	16:32:45	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15	20-08-2025		87081090	0	20-08-2025	0	Om Logistics Supply Chain Private	"5,231.35"	1230703800	0.00	
IA344054	Rear View Mirror LH	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	839.80	19-08-2025	Q05	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	16:32:45	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025		70091010	0	20-08-2025	0	Om Logistics Supply Chain Private	711.70	1230703800	0.00	F
IA342159	WINDSHIELD SEAL 2.0 PST	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	662.97	19-08-2025	O02	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	517.95	145.02	517.95	Monthly Stock Order	PPATANKER	16:32:45	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15	20-08-2025		87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	517.95	1230703800	0.00	
IA334143	CATCH HANDLE RH	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	"1,747.19"	19-08-2025	T04-B3	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	"1,364.99"	382.20	"1,364.99"	Monthly Stock Order	PPATANKER	16:32:45	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:23:51		0		0.000	16:23:15	20-08-2025		87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,364.99"	1230703800	0.00	F
IA331392	EICHER STICKER FOR DOOR (BLACK)	KA2611043631	18-08-2025	7061799451		5130759935	ZMSO	VE1153	1.000	3789	79.08	19-08-2025	I06	1.000	KA2611043631	20-08-2025	3789501240	06:35:11	20-08-2025	0184751016	1.000	67.02	12.06	67.02	Monthly Stock Order	PPATANKER	16:32:45	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51		0		0.000	16:23:15	20-08-2025		39199010	0	20-08-2025	0	Om Logistics Supply Chain Private	67.02	1230703800	0.00	
ID329361	GASKET OIL STRAINER	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	15.07	19-08-2025	W02-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:18:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	85443000	0	20-08-2025	0	Om Logistics Supply Chain Private	12.77	1230707177	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	15.07	19-08-2025	W02-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:18:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	85443000	0	20-08-2025	0	Om Logistics Supply Chain Private	12.77	1230707177	0.00	F
ID345815	HOSE VACUUM	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	218.42	19-08-2025	M02	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	185.10	33.32	185.10	FM Purchase Order	DBP_BATCH	04:18:00	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	40091100	0	20-08-2025	0	Om Logistics Supply Chain Private	185.10	1230707177	0.00	F
IE302839	WIPER BLADE RH	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	2.000	3789	926.42	19-08-2025	M04	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:18:00	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	85124000	0	20-08-2025	0	Om Logistics Supply Chain Private	785.08	1230707177	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	"1,666.59"	19-08-2025	U02-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	"1,302.03"	364.56	"1,302.03"	FM Purchase Order	DBP_BATCH	04:18:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	85114000	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,302.02"	1230707177	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611043754	19-08-2025	7071778582		5130760240	ZFMO	VE1153	1.000	3789	45.20	19-08-2025	W04-B4	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:18:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	32141000	0	20-08-2025	0	Om Logistics Supply Chain Private	38.30	1230707177	0.00	F
IA339983	DRAGLINK THREADED END ASSY	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"1,076.88"	19-08-2025	U03-B1	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	841.32	235.56	841.32	Monthly Stock Order	DBP_BATCH	03:45:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	841.31	1230707177	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	893.74	19-08-2025	FLOOR	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	698.22	1230707177	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"3,531.00"	19-08-2025	D03	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	"2,758.60"	772.40	"2,758.60"	Monthly Stock Order	DBP_BATCH	03:45:16	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	84099191	0	20-08-2025	0	Om Logistics Supply Chain Private	"2,758.57"	1230707177	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	761.87	19-08-2025	E01	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	595.21	166.66	595.21	Monthly Stock Order	DBP_BATCH	03:45:16	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	87082900	0	20-08-2025	0	Om Logistics Supply Chain Private	595.20	1230707177	0.00	
ID321398	BANDED BELT	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"1,107.18"	19-08-2025	G02	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:45:16	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	40101910	0	20-08-2025	0	Om Logistics Supply Chain Private	938.27	1230707177	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	"1,450.50"	19-08-2025	T04-B5	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	"1,133.20"	317.30	"1,133.20"	Monthly Stock Order	DBP_BATCH	03:45:16	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	87081090	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,133.18"	1230707177	0.00	
ID378940	Minor Repair Kit-GDC	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	1.000	3789	571.42	19-08-2025	I03	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	446.42	125.00	446.42	Monthly Stock Order	DBP_BATCH	03:45:16	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	87083000	0	20-08-2025	0	Om Logistics Supply Chain Private	446.41	1230707177	0.00	
IU432801	WIPER BLADE	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	2.000	3789	"1,167.43"	19-08-2025	M04	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	989.35	178.08	989.35	Monthly Stock Order	DBP_BATCH	03:45:16	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	85124000	0	20-08-2025	0	Om Logistics Supply Chain Private	989.34	1230707177	0.00	
IZ000051	Glass Sealant Primerless	KA2611043754	19-08-2025	7061799759		5130760107	ZMSO	VE1153	2.000	3789	"1,092.13"	19-08-2025	S02	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	925.53	166.60	925.53	Monthly Stock Order	DBP_BATCH	03:45:16	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	32141000	0	20-08-2025	0	Om Logistics Supply Chain Private	925.51	1230707177	0.00	
IA306958	ASSY SUB HOOK	KA2611043754	18-08-2025	7061799038		5130759615	ZMSO	VE1153	1.000	3789	692.28	19-08-2025	P01	1.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	1.000	540.84	151.44	540.84	Monthly Stock Order	DBP_BATCH	03:47:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025	Vector	87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	540.83	1230707177	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611043754	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,787.50"	19-08-2025	FLOOR	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	"1,396.48"	391.02	"1,396.48"	Monthly Stock Order	PPATANKER	16:32:45	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:30:27		0		0.000	19:32:52	20-08-2025		87089900	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,396.46"	1230707177	0.00	
IU460482	WIPER BLADE	KA2611043754	18-08-2025	7061799451		5130759935	ZMSO	VE1153	2.000	3789	"1,423.51"	19-08-2025	H8	2.000	KA2611043754	20-08-2025	3789501241	06:35:11	20-08-2025	0184751847	2.000	"1,206.37"	217.14	"1,206.37"	Monthly Stock Order	PPATANKER	16:32:45	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:27		0		0.000	19:32:52	20-08-2025		85124000	0	20-08-2025	0	Om Logistics Supply Chain Private	"1,206.36"	1230707177	0.00	
ID208149	GASKET EXHAUST (40.40)	KA2611044007	20-08-2025	7071780791		5130760779	ZFMO	VE1153	5.000	3789	395.41	20-08-2025	U02-B4	5.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	5.000	335.09	60.32	335.09	FM Purchase Order	DBP_BATCH	04:18:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	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	48239030	0	21-08-2025	0	Om Logistics Supply Chain Private	335.11	1230711815	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,193.79"	20-08-2025	F02	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:19:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	84828000	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,011.70"	1230711815	0.00	F
ID334315	MAIN FILTER KIT	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,340.65"	20-08-2025	B03	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	84212300	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230711815	0.00	F
ID370657	FILTER SPIN ON	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,080.80"	20-08-2025	C04	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:19:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	90328990	0	21-08-2025	0	Om Logistics Supply Chain Private	915.95	1230711815	0.00	F
ID377754	FILTER INSERT	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	549.83	20-08-2025	A2	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:19:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	84212900	0	21-08-2025	0	Om Logistics Supply Chain Private	465.95	1230711815	0.00	F
ID378974	combo oil filter	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"1,954.50"	20-08-2025	C03	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	84212300	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230711815	0.00	F
IE332174	Urea level sensor Filter	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	622.69	20-08-2025	A2 BOX 1	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:19:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	486.47	1230711815	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044007	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	135.57	20-08-2025	W04-B4	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:19:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	32141000	0	21-08-2025	0	Om Logistics Supply Chain Private	114.89	1230711815	0.00	F
ID360785	COVER ASSY. CLUTCH	KA2611044007	20-08-2025	7061800853		5130760644	ZMSO	VE1153	1.000	3789	"5,856.91"	20-08-2025	H3/H11/H10	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"4,575.71"	"1,281.20"	"4,575.71"	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"4,575.74"	1230711815	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611044007	20-08-2025	7061800853		5130760644	ZMSO	VE1153	1.000	3789	"4,435.73"	20-08-2025	H07	1.000	KA2611044007	21-08-2025	3789501245	07:35:28	21-08-2025	0184755013	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:26:30		0		0.000	16:19:53	21-08-2025	Vector	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"3,465.43"	1230711815	0.00	
MH012041	PIN SPRING (4X10)	KA2611044005	19-08-2025	8040284624		5130760404	ZEOR	VE1153	30.000	3789	225.79	20-08-2025	L01-B1	30.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	30.000	191.35	34.44	191.35	EOR Order	SER378905	14:52:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	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	73209020	0	21-08-2025	0	Om Logistics Supply Chain Private	191.49	1230708618	0.00	F
ID359777	ASSY PISTON COOLING JET	KA2611044005	19-08-2025	8040284624		5130760404	ZEOR	VE1153	2.000	3789	"1,016.78"	20-08-2025	I03	2.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	2.000	861.68	155.10	861.68	EOR Order	SER378905	14:52:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025		85369090	0	21-08-2025	0	Om Logistics Supply Chain Private	861.70	1230708618	0.00	
IA341643	WINDSHIELD 2.0 M	KA2611044005	19-08-2025	7061800123		5130760196	ZMSO	VE1153	1.000	3789	"6,526.32"	20-08-2025	FLOOR	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	"5,530.78"	995.54	"5,530.78"	Monthly Stock Order	DBP_BATCH	03:47:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025	Vector	70072190	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,530.82"	1230708618	0.00	
IA334918	END ASSEMBLY-LH	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,249.03"	20-08-2025	U03-B1	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	975.81	273.22	975.81	Monthly Stock Order	PPATANKER	16:31:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	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	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	975.82	1230708618	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	613.85	20-08-2025	E05	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	520.21	93.64	520.21	Monthly Stock Order	PPATANKER	16:31:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:27:51		0		0.000	16:14:46	21-08-2025	Manual	70099200	0	21-08-2025	0	Om Logistics Supply Chain Private	520.21	1230708618	0.00	F
IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	2.000	3789	"2,937.62"	20-08-2025	P01	2.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	2.000	"2,295.02"	642.60	"2,295.02"	Monthly Stock Order	PPATANKER	16:31:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"2,330.82"	0.00	0.00	0.00	0.00	-35.80	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		87088000	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,295.03"	1230708618	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	2.000	3789	"7,062.01"	20-08-2025	D03	2.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	2.000	"5,517.19"	"1,544.82"	"5,517.19"	Monthly Stock Order	PPATANKER	16:31:34	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-86.07	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		84099191	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,517.21"	1230708618	0.00	
IA334917	END ASSEMBLY-RH	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,249.03"	20-08-2025	U03-B1	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	975.81	273.22	975.81	Monthly Stock Order	PPATANKER	16:31:34	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	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		87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	975.82	1230708618	0.00	F
ID342380	UJ KIT (LFL) 1480	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,278.34"	20-08-2025	F05	1.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	1.000	998.70	279.64	998.70	Monthly Stock Order	PPATANKER	16:31:34	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	-15.58	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	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	998.71	1230708618	0.00	
MS820044	LAMP	KA2611044005	19-08-2025	7061800498		5130760467	ZMSO	VE1153	10.000	3789	695.96	20-08-2025	K03	10.000	KA2611044005	21-08-2025	3789501246	07:35:28	21-08-2025	0184754994	10.000	543.72	152.24	543.72	Monthly Stock Order	PPATANKER	16:31:34	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	-8.48	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	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	543.71	1230708618	0.00	F
ID311692	RADIATOR LOWER HOSE	KA2611044205	20-08-2025	7071782238	9800432392	5130761105	ZROP	VE1153	1.000	3789	379.33	20-08-2025		1.000	KA2611044205	21-08-2025	3789501247	07:35:28	21-08-2025	0184756074	1.000	321.47	57.86	321.47	Pro Vehicle Off Road	SPD378901	17:29:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.62	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	39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	321.14	1230713612	0.00	
IA325189	END-ASSEMBLY (LH)	KA2611044191	20-08-2025	7071782031	9800432310	5130761001	ZACC	VE1153	1.000	3789	"1,695.90"	20-08-2025	P1 B1	1.000	KA2611044191	21-08-2025	3789501248	07:35:28	21-08-2025	0184756015	1.000	"1,324.92"	370.98	"1,324.92"	Accident Order	SER378905	16:19:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,315.00"	0.00	"1,345.59"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	-20.67	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	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,325.02"	1230713077	0.00	
IA325116	END ASSY RH	KA2611044191	20-08-2025	7071782031	9800432310	5130761001	ZACC	VE1153	1.000	3789	"1,695.90"	20-08-2025	U03-B1	1.000	KA2611044191	21-08-2025	3789501248	07:35:28	21-08-2025	0184756015	1.000	"1,324.92"	370.98	"1,324.92"	Accident Order	SER378905	16:19:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,315.00"	0.00	"1,345.59"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	-20.67	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		87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,325.02"	1230713077	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611044106	19-08-2025	8040284624		5130760404	ZEOR	VE1153	1.000	3789	207.13	20-08-2025	I03-BOX02	1.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	1.000	175.53	31.60	175.53	EOR Order	SER378905	14:52:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53		0		0.000	18:50:52	21-08-2025	Manual	84833000	0	21-08-2025	0	Om Logistics Supply Chain Private	175.53	1230708634	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611044106	19-08-2025	7061800498		5130760467	ZMSO	VE1153	2.000	3789	"4,511.56"	20-08-2025	T01	2.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	PPATANKER	16:31:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:30:53		0		0.000	18:50:52	21-08-2025		68138100	0	21-08-2025	0	Om Logistics Supply Chain Private	"3,823.32"	1230708634	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	KA2611044106	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"11,783.42"	20-08-2025	H01	1.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	1.000	"9,205.80"	"2,577.62"	"9,205.80"	Monthly Stock Order	PPATANKER	16:31:34	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	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	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"9,205.73"	1230708634	0.00	
MB294272	KING PIN KIT	KA2611044106	19-08-2025	7061800498		5130760467	ZMSO	VE1153	1.000	3789	"1,901.01"	20-08-2025	C01	1.000	KA2611044106	21-08-2025	3789501249	07:35:28	21-08-2025	0184755684	1.000	"1,485.17"	415.84	"1,485.17"	Monthly Stock Order	PPATANKER	16:31:34	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	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	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,485.16"	1230708634	0.00	F
IC332643	Kit Lining Set W/Spring(325x140 STD)	KA2611044149	20-08-2025	7071780809		5130760796	ZFMO	VE1153	2.000	3789	"7,072.37"	20-08-2025	T02	2.000	KA2611044149	21-08-2025	3789501250	07:35:28	21-08-2025	0184755853	2.000	"5,993.53"	"1,078.84"	"5,993.53"	FM Purchase Order	DBP_BATCH	04:19:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:56		0		0.000	19:19:10	21-08-2025	Vector	68138100	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,993.90"	1230711889	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611044149	20-08-2025	7071780809		5130760796	ZFMO	VE1153	1.000	3789	"2,636.13"	20-08-2025	B06	1.000	KA2611044149	21-08-2025	3789501250	07:35:28	21-08-2025	0184755853	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:19:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:31:56		0		0.000	19:19:10	21-08-2025	Vector	48239090	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,234.14"	1230711889	0.00	F
IU433997	PODEST COVER ASSY	MP2621565982	18-08-2025	7071778230	7071767980	1215314821	ZACC	VE1000	1.000	3789	"12,754.07"	18-08-2025	SSTAND 01	1.000	MP2621565982	21-08-2025	3789501251	00:00:00		0184748543	1.000	"9,964.12"	"2,789.95"	"9,964.12"	Accident Order	ESCALATIONS	19:05:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,410.00"	0.00	"10,119.56"	0.00	0.00	0.00	0.00	"10,119.56"	0.00	0.00	0.00	0.00	-155.44	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"	1230705008	0.00	
ID200335	"ID200335,COVER T/M HSG. INSP."	KA2611044412	20-08-2025	8040285090		5130761083	ZEOR	VE1153	1.000	3789	142.84	21-08-2025		1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	111.60	31.24	111.60	EOR Order	SPD378901	16:53:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	-1.74	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	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	111.60	1230716658	0.00	
IA333119	"SHIM, KINGPINHD 0.7MM THk"	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	10.000	3789	414.26	21-08-2025	W01-B4	10.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	10.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:18:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	73182990	0	22-08-2025	0	Om Logistics Supply Chain Private	351.06	1230716658	0.00	F
IB002922	ELEMENT KIT OIL FILTER	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	180.77	21-08-2025	B02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	153.19	27.58	153.19	FM Purchase Order	DBP_BATCH	04:18:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	153.19	1230716658	0.00	F
ID201024	BY PASS FILTER	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	305.05	21-08-2025	B02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:18:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	258.51	1230716658	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	120.50	21-08-2025	A3	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:18:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	102.12	1230716658	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,193.79"	21-08-2025	F02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:18:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84828000	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,011.68"	1230716658	0.00	F
ID312023	CYL ASSY-MASTER 22.22	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,483.45"	21-08-2025	E04	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,158.95"	324.50	"1,158.95"	FM Purchase Order	DBP_BATCH	04:18:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	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	87083000	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,158.94"	1230716658	0.00	F
ID312973	Gasket Compressor	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	124.28	21-08-2025	U02-B4	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:18:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	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	48239030	0	22-08-2025	0	Om Logistics Supply Chain Private	105.32	1230716658	0.00	F
ID332218	PRIMARY ELEMENT	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,803.86"	21-08-2025	A06	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:18:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	48239090	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230716658	0.00	F
ID334315	MAIN FILTER KIT	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,340.65"	21-08-2025	B03	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:18:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230716658	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,231.44"	21-08-2025	A03	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:18:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,043.59"	1230716658	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,073.29"	21-08-2025	A03	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:18:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	909.56	1230716658	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,099.64"	21-08-2025	C04	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	931.90	167.74	931.90	FM Purchase Order	DBP_BATCH	04:18:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	84212900	0	22-08-2025	0	Om Logistics Supply Chain Private	931.89	1230716658	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	918.88	21-08-2025	A03	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:18:06	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	70091010	0	22-08-2025	0	Om Logistics Supply Chain Private	778.71	1230716658	0.00	F
IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"2,131.50"	21-08-2025	K05	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,806.36"	325.14	"1,806.36"	FM Purchase Order	DBP_BATCH	04:18:06	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	-25.95	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	85369090	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,806.35"	1230716658	0.00	F
IE332174	Urea level sensor Filter	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	622.69	21-08-2025	A2 BOX 1	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:18:06	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	486.47	1230716658	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	2.000	3789	271.14	21-08-2025	W04-B4	2.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:18:06	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	229.78	1230716658	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	508.40	21-08-2025	L2	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:18:06	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	430.84	1230716658	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611044412	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	274.91	21-08-2025	K02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	232.97	41.94	232.97	FM Purchase Order	DBP_BATCH	04:18:06	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	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	40091100	0	22-08-2025	0	Om Logistics Supply Chain Private	232.97	1230716658	0.00	F
MF660063	GASKET (10)	KA2611044412	21-08-2025	7071782937		5130761373	ZFMO	VE1153	20.000	3789	150.53	21-08-2025	U04-B2	20.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	20.000	127.57	22.96	127.57	FM Purchase Order	DBP_BATCH	04:18:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	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	74152100	0	22-08-2025	0	Om Logistics Supply Chain Private	127.66	1230716658	0.00	F
IC332204	BRAKE LINING (325X140)	KA2611044412	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	"1,468.70"	21-08-2025	D02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	68138100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,244.65"	1230716658	0.00	
ID329851	SEAL ROCKER COVER	KA2611044412	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	608.03	21-08-2025	W02-B1	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	475.03	133.00	475.03	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	475.03	1230716658	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611044412	21-08-2025	7061802192		5130761234	ZMSO	VE1153	2.000	3789	"11,713.82"	21-08-2025	H3/H11/H10	2.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	2.000	"9,151.42"	"2,562.40"	"9,151.42"	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	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	87089300	0	22-08-2025	0	Om Logistics Supply Chain Private	"9,151.32"	1230716658	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611044412	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	"4,435.73"	21-08-2025	H07	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"3,465.41"	970.32	"3,465.41"	Monthly Stock Order	DBP_BATCH	03:45:21	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	87089300	0	22-08-2025	0	Om Logistics Supply Chain Private	"3,465.38"	1230716658	0.00	
MS602149-N	HOSE FUEL RETURN (1400MM) HCB	KA2611044412	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	331.41	21-08-2025	K02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	280.85	50.56	280.85	Monthly Stock Order	DBP_BATCH	03:45:21	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	40091100	0	22-08-2025	0	Om Logistics Supply Chain Private	280.85	1230716658	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611044412	21-08-2025	7061802550		5130761284	ZMSO	VE1153	20.000	3789	"4,745.06"	21-08-2025	R2	20.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:47:38	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Vector	38200000	0	22-08-2025	0	Om Logistics Supply Chain Private	"4,021.20"	1230716658	0.00	
MF430122	NUT (10)	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	5.000	3789	263.61	21-08-2025	S02-B3	5.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	5.000	223.39	40.22	223.39	Monthly Stock Order	PPATANKER	16:32:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		73181600	0	22-08-2025	0	Om Logistics Supply Chain Private	223.40	1230716658	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	2.000	3789	219.78	21-08-2025	W01-B3	2.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	2.000	171.70	48.08	171.70	Monthly Stock Order	PPATANKER	16:32:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:13:56		0		0.000	16:28:35	22-08-2025		87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	171.69	1230716658	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	2.000	3789	994.20	21-08-2025	W01-B2	2.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	2.000	842.54	151.66	842.54	Monthly Stock Order	PPATANKER	16:32:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		84828000	0	22-08-2025	0	Om Logistics Supply Chain Private	842.53	1230716658	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	508.40	21-08-2025	L2	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	430.84	77.56	430.84	Monthly Stock Order	PPATANKER	16:32:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	430.84	1230716658	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	135.57	21-08-2025	W04-B4	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	16:32:35	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		32141000	0	22-08-2025	0	Om Logistics Supply Chain Private	114.89	1230716658	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	719.28	21-08-2025	U02-B2	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	609.56	109.72	609.56	Monthly Stock Order	PPATANKER	16:32:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025	Manual	84139190	0	22-08-2025	0	Om Logistics Supply Chain Private	609.55	1230716658	0.00	F
ID351932	FUEL FILTER	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	"1,016.79"	21-08-2025	A04	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	861.69	155.10	861.69	Monthly Stock Order	PPATANKER	16:32:35	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		84212900	0	22-08-2025	0	Om Logistics Supply Chain Private	861.68	1230716658	0.00	F
ID351931	FUEL FILTER	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	"1,231.44"	21-08-2025	A04	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	16:32:35	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		84212900	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,043.59"	1230716658	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	120.50	21-08-2025	A3	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:32:35	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	102.12	1230716658	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	387.88	21-08-2025	A04	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	328.72	59.16	328.72	Monthly Stock Order	PPATANKER	16:32:35	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	328.72	1230716658	0.00	F
ID201024	BY PASS FILTER	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	305.05	21-08-2025	B02	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	258.51	46.54	258.51	Monthly Stock Order	PPATANKER	16:32:35	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	258.51	1230716658	0.00	F
IB004003	LATCH ASSY.FR.DOOR RH	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	301.27	21-08-2025	O04	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	255.31	45.96	255.31	Monthly Stock Order	PPATANKER	16:32:35	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		83012000	0	22-08-2025	0	Om Logistics Supply Chain Private	255.31	1230716658	0.00	F
IB002867	LAMP RR. COMBINATION LH	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	775.78	21-08-2025	J05	1.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	1.000	657.44	118.34	657.44	Monthly Stock Order	PPATANKER	16:32:35	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:13:56		0		0.000	16:28:35	22-08-2025		85122010	0	22-08-2025	0	Om Logistics Supply Chain Private	657.43	1230716658	0.00	
IA354612	KING PIN HCV STANDARD	KA2611044412	20-08-2025	7061801575		5130761025	ZMSO	VE1153	2.000	3789	"2,835.05"	21-08-2025	C01	2.000	KA2611044412	22-08-2025	3789501254	07:36:53	22-08-2025	0184759075	2.000	"2,214.89"	620.16	"2,214.89"	Monthly Stock Order	PPATANKER	16:32:35	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,124.72"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	-34.55	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		87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"2,214.87"	1230716658	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611044584	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"2,999.88"	21-08-2025	B03	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	"2,343.66"	656.22	"2,343.66"	FM Purchase Order	DBP_BATCH	04:18:06	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	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	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"2,343.65"	1230716659	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611044584	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"2,238.00"	21-08-2025	A-06	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	"1,748.44"	489.56	"1,748.44"	FM Purchase Order	DBP_BATCH	04:18:06	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	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	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,748.43"	1230716659	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611044584	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"3,084.28"	21-08-2025	C04	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	"2,613.80"	470.48	"2,613.80"	FM Purchase Order	DBP_BATCH	04:18:06	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	84212300	0	22-08-2025	0	Om Logistics Supply Chain Private	"2,613.79"	1230716659	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611044584	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	"2,255.78"	21-08-2025	T01	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	"1,911.68"	344.10	"1,911.68"	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	68138100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,911.67"	1230716659	0.00	
IM300426	AIR FILTER SET HCV	KA2611044584	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	"1,803.86"	21-08-2025	C06	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230716659	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611044584	21-08-2025	7061802192		5130761234	ZMSO	VE1153	1.000	3789	839.80	21-08-2025	V03	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025	Vector	40169330	0	22-08-2025	0	Om Logistics Supply Chain Private	711.70	1230716659	0.00	
ME999555	THERMOSTAT KIT	KA2611044584	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	764.48	21-08-2025	S03-B4	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	647.86	116.62	647.86	Monthly Stock Order	PPATANKER	16:32:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025		90321090	0	22-08-2025	0	Om Logistics Supply Chain Private	647.86	1230716659	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611044584	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	"1,092.12"	21-08-2025	V03	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	925.52	166.60	925.52	Monthly Stock Order	PPATANKER	16:32:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025		40169330	0	22-08-2025	0	Om Logistics Supply Chain Private	925.52	1230716659	0.00	F
IM300426	AIR FILTER SET HCV	KA2611044584	20-08-2025	7061801575		5130761025	ZMSO	VE1153	1.000	3789	"1,803.86"	21-08-2025	C06	1.000	KA2611044584	22-08-2025	3789501255	07:36:53	22-08-2025	0184759939	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	16:32:35	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:15:07		0		0.000	19:33:46	22-08-2025		84213100	0	22-08-2025	0	Om Logistics Supply Chain Private	"1,528.69"	1230716659	0.00	
IA203756	GASKET AIR INLET COMPRESSOR (MCV)	KA2611044617	21-08-2025	7071784296	9800432863	5130761688	ZROP	VE1153	1.000	3789	15.82	21-08-2025		1.000	KA2611044617	22-08-2025	3789501256	07:36:53	22-08-2025	0184760113	1.000	13.40	2.42	13.40	Pro Vehicle Off Road	SPD378901	16:56:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.19	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	48239030	0	22-08-2025	0	Om Logistics Supply Chain Private	13.58	1230718263	0.00	
333334	aterial Purchased Outside (28% GST)		22-08-2025	4500067471			ZOUT	0020000465	1.000	3789	"3,407.60"			0.000		22-08-2025	3789501260	00:00:00			1.000	0.00	"3,407.60"	"12,170.00"	Outside Parts PO	SPD378901	15:24:23	10	Asha Diesels	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IA205866	HOSE ASSY 600	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	461.53	22-08-2025	O2	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	360.57	100.96	360.57	FM Purchase Order	DBP_BATCH	04:18:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	360.57	1230721506	0.00	F
IA308246	FRONT CORNER PANEL LH	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"1,996.26"	22-08-2025	FLOOR	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,559.58"	436.68	"1,559.58"	FM Purchase Order	DBP_BATCH	04:18:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	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	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,559.58"	1230721506	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	990.43	22-08-2025	E05	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	839.35	151.08	839.35	FM Purchase Order	DBP_BATCH	04:18:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	-12.06	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	40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	839.35	1230721506	0.00	F
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	210.88	22-08-2025	ACC ROOM	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	178.72	32.16	178.72	FM Purchase Order	DBP_BATCH	04:18:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	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	39199010	0	23-08-2025	0	Om Logistics Supply Chain Private	178.72	1230721506	0.00	F
IC307538	BRACKE CHAMBER 10 BAR	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"3,666.54"	22-08-2025	J01	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"2,864.48"	802.06	"2,864.48"	FM Purchase Order	DBP_BATCH	04:18:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,005.00"	0.00	"2,909.16"	0.00	0.00	0.00	0.00	"2,909.16"	0.00	0.00	0.00	0.00	-44.68	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	87083000	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,864.48"	1230721506	0.00	F
ID205080	BEARING BALL	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	425.55	22-08-2025	V04-B3	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:18:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84821011	0	23-08-2025	0	Om Logistics Supply Chain Private	360.63	1230721506	0.00	F
ID332218	PRIMARY ELEMENT	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"1,803.86"	22-08-2025	A06	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:18:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	48239090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230721506	0.00	F
ID334229	FAN	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"2,523.71"	22-08-2025	J06	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,971.65"	552.06	"1,971.65"	FM Purchase Order	DBP_BATCH	04:18:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,971.65"	1230721506	0.00	F
ID334315	MAIN FILTER KIT	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"1,340.65"	22-08-2025	B03	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:18:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230721506	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"2,526.46"	22-08-2025	W05-B4	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:18:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	90328910	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230721506	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"1,231.44"	22-08-2025	A03	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:18:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230721506	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	"1,073.29"	22-08-2025	A03	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:18:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	909.57	1230721506	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	918.88	22-08-2025	A03	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:18:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	778.72	1230721506	0.00	F
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	802.14	22-08-2025	K04	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	679.78	122.36	679.78	FM Purchase Order	DBP_BATCH	04:18:13	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	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	85122020	0	23-08-2025	0	Om Logistics Supply Chain Private	679.78	1230721506	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	719.28	22-08-2025	U02-B2	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:18:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84139190	0	23-08-2025	0	Om Logistics Supply Chain Private	609.56	1230721506	0.00	F
IE332174	Urea level sensor Filter	KA2611044792	22-08-2025	7071785040		5130761902	ZFMO	VE1153	1.000	3789	622.69	22-08-2025	A2 BOX 1	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:18:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.47	1230721506	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611044792	21-08-2025	7071782923		5130761361	ZFMO	VE1153	1.000	3789	"1,608.05"	22-08-2025	C02	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:18:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84213100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,362.75"	1230721506	0.00	F
IA306801	W-STRIP WIND SHIELD	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"3,538.32"	22-08-2025	I06	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"2,764.32"	774.00	"2,764.32"	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,830.00"	0.00	"2,807.44"	0.00	0.00	0.00	0.00	"2,807.44"	0.00	0.00	0.00	0.00	-43.12	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,764.32"	1230721506	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"2,798.43"	22-08-2025	T06	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"2,186.27"	612.16	"2,186.27"	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,186.27"	1230721506	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"2,853.38"	22-08-2025	T06	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"2,229.20"	624.18	"2,229.20"	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	-34.77	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,229.20"	1230721506	0.00	
IA321985	SEAL LID FOR GARNISH-2.1	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"1,201.43"	22-08-2025	P01	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	938.61	262.82	938.61	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	938.61	1230721506	0.00	
IA336011	"THRUST BEARING, STANDARD"	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	402.95	22-08-2025	W01-B2	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	341.49	61.46	341.49	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	84828000	0	23-08-2025	0	Om Logistics Supply Chain Private	341.49	1230721506	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	3.000	3789	"1,107.15"	22-08-2025	R03	3.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	3.000	938.27	168.88	938.27	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	951.75	0.00	0.00	0.00	0.00	-13.48	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	40161000	0	23-08-2025	0	Om Logistics Supply Chain Private	938.28	1230721506	0.00	
IC332206	BRAKE LINING (360X140)	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"1,728.56"	22-08-2025	S01	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"1,464.88"	263.68	"1,464.88"	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:41		0		0.000	15:12:01	23-08-2025	Vector	68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,464.88"	1230721506	0.00	
IC501426	CARTRIDGE	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	2.000	3789	"9,391.56"	22-08-2025	J01	2.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	2.000	"7,337.16"	"2,054.40"	"7,337.16"	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"7,451.62"	0.00	0.00	0.00	0.00	-114.46	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"7,337.22"	1230721506	0.00	F
ID370783	CLUTCH DISC ASSY DIA 280	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"3,952.21"	22-08-2025	H07	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"3,087.67"	864.54	"3,087.67"	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	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	87089300	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,087.67"	1230721506	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	"4,538.27"	22-08-2025	H02	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	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	87089300	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,545.53"	1230721506	0.00	
IU400845	GEAR BOOT COVER	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	1.000	3789	586.06	22-08-2025	P03	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	457.86	128.20	457.86	Monthly Stock Order	DBP_BATCH	03:45:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	-7.14	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	457.86	1230721506	0.00	
IZ000051	Glass Sealant Primerless	KA2611044792	22-08-2025	7061803215		5130761774	ZMSO	VE1153	4.000	3789	"2,184.23"	22-08-2025	S02	4.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	4.000	"1,851.05"	333.18	"1,851.05"	Monthly Stock Order	DBP_BATCH	03:45:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	-26.59	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	32141000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,851.04"	1230721506	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	KA2611044792	22-08-2025	7061803575		5130761829	ZMSO	VE1153	1.000	3789	589.72	22-08-2025	E02	1.000	KA2611044792	23-08-2025	3789501261	07:03:27	23-08-2025	0184762923	1.000	460.72	129.00	460.72	Monthly Stock Order	DBP_BATCH	03:47:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	-7.19	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	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	460.72	1230721506	0.00	
IE332174	Urea level sensor Filter	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	2.000	3789	"1,245.36"	22-08-2025	A2 BOX 1	2.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	2.000	972.94	272.42	972.94	Monthly Stock Order	PPATANKER	16:20:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	972.94	1230717970	0.00	F
ID334315	MAIN FILTER KIT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	2.000	3789	"2,681.32"	22-08-2025	B03	2.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	16:20:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025	Manual	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230717970	0.00	F
ID332218	PRIMARY ELEMENT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	2.000	3789	"3,607.75"	22-08-2025	A06	2.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	PPATANKER	16:20:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		48239090	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,057.41"	1230717970	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	45.20	22-08-2025	W04-B4	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	38.30	6.90	38.30	Monthly Stock Order	PPATANKER	16:20:22	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		32141000	0	23-08-2025	0	Om Logistics Supply Chain Private	38.30	1230717970	0.00	F
ID370657	FILTER SPIN ON	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"1,080.80"	22-08-2025	C04	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:20:22	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		90328990	0	23-08-2025	0	Om Logistics Supply Chain Private	915.94	1230717970	0.00	F
ID364878	GASKET_7.5''	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	582.39	22-08-2025	C05	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	454.99	127.40	454.99	Monthly Stock Order	PPATANKER	16:20:22	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	454.99	1230717970	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"1,073.29"	22-08-2025	A03	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	909.57	163.72	909.57	Monthly Stock Order	PPATANKER	16:20:22	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	909.57	1230717970	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"1,231.44"	22-08-2025	A03	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	PPATANKER	16:20:22	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230717970	0.00	F
ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"10,250.80"	22-08-2025	H17	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"8,687.12"	"1,563.68"	"8,687.12"	Monthly Stock Order	PPATANKER	16:20:22	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,610.00"	0.00	"8,811.90"	0.00	0.00	0.00	0.00	"8,811.90"	0.00	0.00	0.00	0.00	-124.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		84835090	0	23-08-2025	0	Om Logistics Supply Chain Private	"8,687.12"	1230717970	0.00	
ID343468	COVER ASSEMBLY	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"9,230.42"	22-08-2025	H01/H05/H0	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"7,211.26"	"2,019.16"	"7,211.26"	Monthly Stock Order	PPATANKER	16:20:22	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	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		87089300	0	23-08-2025	0	Om Logistics Supply Chain Private	"7,211.26"	1230717970	0.00	F
ID335097	GASKET EXHAUST	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	120.50	22-08-2025	U02-B4	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:20:22	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025	Manual	84841090	0	23-08-2025	0	Om Logistics Supply Chain Private	102.12	1230717970	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"2,526.46"	22-08-2025	W05-B4	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	PPATANKER	16:20:22	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		90328910	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,141.06"	1230717970	0.00	F
ID332219	SECONDARY ELEMENT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	539.72	22-08-2025	B05	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	481.90	57.82	481.90	Monthly Stock Order	PPATANKER	16:20:22	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:04:12		0		0.000	19:04:10	23-08-2025		56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	481.90	1230717970	0.00	F
ID330933	"BEARING, BALL"	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	739.90	22-08-2025	V04 -B3	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	578.04	161.86	578.04	Monthly Stock Order	PPATANKER	16:20:22	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	578.04	1230717970	0.00	F
ID329411	ASSY AUTO TENSIONER	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"3,146.40"	22-08-2025	E04	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"2,458.12"	688.28	"2,458.12"	Monthly Stock Order	PPATANKER	16:20:22	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,458.12"	1230717970	0.00	
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	842.45	22-08-2025	U01-B3	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	658.17	184.28	658.17	Monthly Stock Order	PPATANKER	16:20:22	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	1230717970	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	842.45	22-08-2025	U01-B1	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	658.17	184.28	658.17	Monthly Stock Order	PPATANKER	16:20:22	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	1230717970	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	188.29	22-08-2025	U02-B4	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	159.57	28.72	159.57	Monthly Stock Order	PPATANKER	16:20:22	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	159.57	1230717970	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	20.000	3789	"4,745.06"	22-08-2025	R2	20.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	PPATANKER	16:20:22	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		38200000	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230717970	0.00	
IE302854	FRONT FOG LAMP LH AND RH 12V	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	802.14	22-08-2025	K04	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	679.78	122.36	679.78	Monthly Stock Order	PPATANKER	16:20:22	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	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		85122020	0	23-08-2025	0	Om Logistics Supply Chain Private	679.78	1230717970	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"11,845.68"	22-08-2025	SS02	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"9,254.44"	"2,591.24"	"9,254.44"	Monthly Stock Order	PPATANKER	16:20:22	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"9,254.44"	1230717970	0.00	F
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	531.12	22-08-2025	P04	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	414.94	116.18	414.94	Monthly Stock Order	PPATANKER	16:20:22	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	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		87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	414.94	1230717970	0.00	
ID378974	combo oil filter	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	"1,954.50"	22-08-2025	C03	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:20:22	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230717970	0.00	F
ID377754	FILTER INSERT	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	549.83	22-08-2025	A2	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:20:22	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		84212900	0	23-08-2025	0	Om Logistics Supply Chain Private	465.95	1230717970	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	918.88	22-08-2025	A03	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	778.72	140.16	778.72	Monthly Stock Order	PPATANKER	16:20:22	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:04:12		0		0.000	19:04:10	23-08-2025		70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	778.72	1230717970	0.00	F
ID374959	GASKET_10.5	KA2611044940	21-08-2025	7061802913		5130761619	ZMSO	VE1153	1.000	3789	794.85	22-08-2025	C05	1.000	KA2611044940	23-08-2025	3789501262	07:03:27	23-08-2025	0184764157	1.000	620.97	173.88	620.97	Monthly Stock Order	PPATANKER	16:20:22	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:12		0		0.000	19:04:10	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	620.97	1230717970	0.00	F
IC403880	RELAY VALVE_combined relay	KA2611044964	22-08-2025	7071785826	9800433169	5130762069	ZROP	VE1153	1.000	3789	"4,131.28"	22-08-2025	K04	1.000	KA2611044964	23-08-2025	3789501263	07:03:27	23-08-2025	0184764242	1.000	"3,227.56"	903.72	"3,227.56"	Pro Vehicle Off Road	SPD378901	12:55:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,375.00"	0.00	"3,124.22"	0.00	0.00	0.00	0.00	"3,124.22"	0.00	0.00	0.00	0.00	-50.35	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,227.28"	1230722161	0.00	
PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	KA2611044997	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	"2,21,369.96"	22-08-2025	FLOOR	1.000	KA2611044997	23-08-2025	3789501264	11:13:59	23-08-2025	0184764316	1.000	"1,72,945.28"	"48,424.68"	"1,72,945.28"	Accident Order	SER378905	18:47:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"-2,697.88"	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			87079000	0		"7,39,487"	Agarwal Packers And Movers Ltd.	"1,72,945.32"	1230723712	0.00	
ID353094	CLUTCH SLAVE CYLINDER	KA2611045071	22-08-2025	8040285819		5130762099	ZEOR	VE1153	1.000	3789	"1,095.20"	22-08-2025	F04	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	855.62	239.58	855.62	EOR Order	SPD378901	14:53:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	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	87083000	0	23-08-2025	0	Om Logistics Supply Chain Private	855.62	1230723063	0.00	
ID200273	BANJO WATER I/O	KA2611045071	22-08-2025	8040285819		5130762099	ZEOR	VE1153	1.000	3789	245.41	22-08-2025	K4-42	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	191.73	53.68	191.73	EOR Order	SPD378901	14:53:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	191.73	1230723063	0.00	
MF445086	NUT SELF LOCKING 12	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	10.000	3789	225.91	22-08-2025	U03-B4	10.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	10.000	191.45	34.46	191.45	Monthly Stock Order	90004845	16:27:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		73181600	0	23-08-2025	0	Om Logistics Supply Chain Private	191.49	1230723063	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,231.44"	22-08-2025	A03	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:27:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230723063	0.00	F
IA306234	HINGE-SIDE WDW	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	51.28	22-08-2025	I03	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	40.06	11.22	20.03	Monthly Stock Order	90004845	16:27:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	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		87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	20.03	1230723063	0.00	F
IA306236	PACKING SIDE VENT	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	52.72	22-08-2025	U02-B3	2.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	2.000	44.68	8.04	44.68	Monthly Stock Order	90004845	16:27:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	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		40169910	0	23-08-2025	0	Om Logistics Supply Chain Private	44.68	1230723063	0.00	F
IA306954	LOCK ASSY-CAB REAR MTG	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"2,316.04"	22-08-2025	P01	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,962.74"	353.30	"1,962.74"	Monthly Stock Order	90004845	16:27:20	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-28.19	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		83012000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,962.73"	1230723063	0.00	
IA306958	ASSY SUB HOOK	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	692.28	22-08-2025	P01	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	540.84	151.44	540.84	Monthly Stock Order	90004845	16:27:20	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	540.84	1230723063	0.00	
IA340620	"LID CLUSTER A ,ASSY"	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,791.15"	22-08-2025	P05	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,399.33"	391.82	"1,399.33"	Monthly Stock Order	90004845	16:27:20	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	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		87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,399.33"	1230723063	0.00	F
IA355045	OUTER HANDLE BS6 RH	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	468.85	22-08-2025	O05	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	366.29	102.56	366.29	Monthly Stock Order	90004845	16:27:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	-5.71	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	366.29	1230723063	0.00	F
IA357090	PLUS STICKER(FOR PRO2110XP)	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	37.65	22-08-2025	I05	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	31.91	5.74	31.91	Monthly Stock Order	90004845	16:27:20	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	-0.46	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		39199010	0	23-08-2025	0	Om Logistics Supply Chain Private	31.91	1230723063	0.00	
IC332204	BRAKE LINING (325X140)	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,468.70"	22-08-2025	D02	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,244.66"	224.04	"1,244.66"	Monthly Stock Order	90004845	16:27:20	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,244.66"	1230723063	0.00	
ID200271	BANJO BOLT WATER I/O	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	301.27	22-08-2025	WO4 - B2	2.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	2.000	255.31	45.96	255.31	Monthly Stock Order	90004845	16:27:20	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	255.31	1230723063	0.00	F
ID304911	BOLT M12X1.25X45	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	10.000	3789	338.97	22-08-2025	V01-B2	10.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	10.000	287.27	51.70	287.27	Monthly Stock Order	90004845	16:27:20	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	287.23	1230723063	0.00	F
ID309649	THRUST PLATE	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	4.000	3789	542.28	22-08-2025	V04-B4	4.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	4.000	459.56	82.72	459.56	Monthly Stock Order	90004845	16:27:20	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	459.57	1230723063	0.00	F
ID312973	Gasket Compressor	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	248.55	22-08-2025	U02-B4	2.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	2.000	210.63	37.92	210.63	Monthly Stock Order	90004845	16:27:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	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		48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	210.63	1230723063	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	842.45	22-08-2025	U01-B1	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:27:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	1230723063	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	842.45	22-08-2025	U01-B3	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	658.17	184.28	658.17	Monthly Stock Order	90004845	16:27:20	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	1230723063	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"2,526.46"	22-08-2025	W05-B4	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"2,141.06"	385.40	"2,141.06"	Monthly Stock Order	90004845	16:27:20	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		90328910	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,141.05"	1230723063	0.00	F
ID350638	PRIMARY ELEMENT	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,670.25"	22-08-2025	A06	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	90004845	16:27:20	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230723063	0.00	
ID350639	SECONDARY ELEMENT	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	620.11	22-08-2025	B05	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	553.67	66.44	553.67	Monthly Stock Order	90004845	16:27:20	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	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		56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	553.67	1230723063	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	4.000	3789	"13,127.69"	22-08-2025	I04	3.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	3.000	"10,256.01"	"2,871.68"	"7,692.01"	Monthly Stock Order	90004845	16:27:20	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"10,416.00"	0.00	0.00	0.00	0.00	-159.99	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		84099941	0	23-08-2025	0	Om Logistics Supply Chain Private	"7,691.95"	1230723063	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	"1,084.23"	22-08-2025	C04	2.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	2.000	847.05	237.18	847.05	Monthly Stock Order	90004845	16:27:20	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	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	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	847.04	1230723063	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	271.14	22-08-2025	W04-B4	2.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	2.000	229.78	41.36	229.78	Monthly Stock Order	90004845	16:27:20	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		32141000	0	23-08-2025	0	Om Logistics Supply Chain Private	229.78	1230723063	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,666.59"	22-08-2025	U02-B1	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,302.03"	364.56	"1,302.03"	Monthly Stock Order	90004845	16:27:20	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	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		85114000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,302.03"	1230723063	0.00	F
IE324419	Temperature sensor (EATS)	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,879.05"	22-08-2025	U02-B1	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,468.01"	411.04	"1,468.01"	Monthly Stock Order	90004845	16:27:20	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	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		87149910	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,468.01"	1230723063	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,937.66"	22-08-2025	E01	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	"1,513.80"	423.86	"1,513.80"	Monthly Stock Order	90004845	16:27:20	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	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		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,513.79"	1230723063	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611045071	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	918.88	22-08-2025	A03	1.000	KA2611045071	23-08-2025	3789501265	07:03:27	23-08-2025	0184764574	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:27:20	320	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:17:32		0		0.000	20:34:05	23-08-2025		70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	778.72	1230723063	0.00	F
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621576411	21-08-2025	5900058238		5110066801	ZLOB	VE1000	120.000	3789	"1,38,515.87"	23-08-2025	S FLOOR	120.000	MP2621576411	23-08-2025	3789501266	00:00:00		0184767103	120.000	"1,17,386.33"	"21,129.54"	"1,17,386.33"	Lubricants Order New	SPD378902	14:43:50	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,19,072.40"	0.00	0.00	0.00	"-1,686.07"	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"	6000262776	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621576412	21-08-2025	5900058248		5110066811	ZLOB	VE1000	1.000	3789	"49,007.29"	23-08-2025	S FLOOR	1.000	MP2621576412	23-08-2025	3789501267	00:00:00		0184767112	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378902	15:30:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:59		0		0.000	15:01:11		Manual	27101972	0		0		"41,532.23"	6000262777	0.00	
IM300857L	EICHER Mile MAX DEF 1/200 L	MP2621576414	22-08-2025	5900058325		5110066888	ZLOB	VE1000	1.000	3789	"10,925.63"	23-08-2025		1.000	MP2621576414	23-08-2025	3789501268	00:00:00		0184767124	200.000	"9,259.01"	"1,666.62"	"9,259.01"	Lubricants Order New	SER378905	12:15:13	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:09		0		0.000	15:01:43		Manual	31021090	0		0		"9,259.30"	6000262778	0.00	
333334	aterial Purchased Outside (28% GST)		23-08-2025	4500067565			ZOUT	0020036642	1.000	3789	393.76			0.000		23-08-2025	3789501271	00:00:00			1.000	0.00	393.76	"1,406.25"	Outside Parts PO	SPD378901	16:47:19	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		23-08-2025	4500067574			ZOUT	0020036642	1.000	3789	336.36			0.000		23-08-2025	3789501272	00:00:00			1.000	0.00	336.36	"1,201.25"	Outside Parts PO	SPD378901	17:52:42	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		23-08-2025	4500067575			ZOUT	0020036642	1.000	3789	307.16			0.000		23-08-2025	3789501273	00:00:00			1.000	0.00	307.16	"1,097.00"	Outside Parts PO	SPD378901	17:56:55	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
ID315811	HOSE CLAMP	KA2611045113	22-08-2025	7071785050		5130761912	ZFMO	VE1153	2.000	3789	263.63	23-08-2025	Q03	2.000	KA2611045113	25-08-2025	3789501274	07:41:30	24-08-2025	0184766449	2.000	223.41	40.22	223.41	FM Purchase Order	DBP_BATCH	04:18:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	-3.21	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	73269099	1	24-08-2025	1	Om Logistics Supply Chain Private	223.78	1230722281	0.00	F
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	KA2611045160	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	"9,739.54"	23-08-2025	SSTAND 01	1.000	KA2611045160	25-08-2025	3789501275	07:41:30	24-08-2025	0184766715	1.000	"7,609.02"	"2,130.52"	"7,609.02"	Accident Order	SER378905	18:47:27	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,295.00"	0.00	"7,727.72"	0.00	0.00	0.00	0.00	"7,727.72"	0.00	0.00	0.00	0.00	-118.70	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"7,608.84"	1230723714	0.00	
IM301287	Cabin Mating Kit Pro 2000 (2.0M)	KA2611045160	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	"3,805.71"	23-08-2025	L06	1.000	KA2611045160	25-08-2025	3789501275	07:41:30	24-08-2025	0184766715	1.000	"2,973.21"	832.50	"2,973.21"	Accident Order	SER378905	18:47:27	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,195.00"	0.00	"3,019.59"	0.00	0.00	0.00	0.00	"3,019.59"	0.00	0.00	0.00	0.00	-46.38	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,973.14"	1230723714	0.00	
IC403879	MODULATOR VALVE (VOSS) 24V	KA2611045162	22-08-2025	8040285819		5130762099	ZEOR	VE1153	1.000	3789	"8,061.97"	23-08-2025	K04	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"6,298.41"	"1,763.56"	"6,298.41"	EOR Order	SPD378901	14:53:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,005.00"	0.00	"6,396.66"	0.00	0.00	0.00	0.00	"6,396.66"	0.00	0.00	0.00	0.00	-98.25	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"6,298.45"	1230726568	0.00	
IA203471	SPACER DIFF. GEAR - HCV	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	395.60	23-08-2025	W05-B1	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	309.06	86.54	309.06	FM Purchase Order	DBP_BATCH	04:18:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	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	87085000	1	24-08-2025	1	Om Logistics Supply Chain Private	309.05	1230726568	0.00	F
IA302278	FILTER AND END COVER ASSY MCV	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	307.68	23-08-2025	B02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	240.38	67.30	240.38	FM Purchase Order	DBP_BATCH	04:18:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	240.37	1230726568	0.00	F
IA331278	EICHER STICKER FOR DOOR (WHITE)	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	210.88	23-08-2025	ACC ROOM	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	178.72	32.16	178.72	FM Purchase Order	DBP_BATCH	04:18:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	181.29	0.00	0.00	0.00	0.00	-2.57	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	39199010	1	24-08-2025	1	Om Logistics Supply Chain Private	178.72	1230726568	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	120.50	23-08-2025	A3	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:18:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84213100	1	24-08-2025	1	Om Logistics Supply Chain Private	102.12	1230726568	0.00	F
ID304913	NUT SELF LOCKING M12x1.25	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	10.000	3789	75.26	23-08-2025	S02-B2	10.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:18:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	73181600	1	24-08-2025	1	Om Logistics Supply Chain Private	63.83	1230726568	0.00	F
ID309786	VALVE STEM SEAL	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	8.000	3789	556.77	23-08-2025	I03-B2	8.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:18:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	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	84099911	1	24-08-2025	1	Om Logistics Supply Chain Private	434.96	1230726568	0.00	F
ID328305	FUEL FILTER SPIN ON	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"1,638.18"	23-08-2025	C02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"1,388.28"	249.90	"1,388.28"	FM Purchase Order	DBP_BATCH	04:18:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84213100	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,388.29"	1230726568	0.00	F
ID331491	Clutch Release Bearing 395	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"1,532.72"	23-08-2025	F02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:18:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84828000	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,298.93"	1230726568	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"1,608.05"	23-08-2025	C02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"1,362.75"	245.30	"1,362.75"	FM Purchase Order	DBP_BATCH	04:18:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84213100	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,362.76"	1230726568	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	2.000	3789	"5,501.61"	23-08-2025	E04	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	"4,298.13"	"1,203.48"	"4,298.13"	FM Purchase Order	DBP_BATCH	04:18:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"4,365.18"	0.00	0.00	0.00	0.00	-67.05	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"4,298.16"	1230726568	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	2.000	3789	"3,142.74"	23-08-2025	G04	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	"2,455.26"	687.48	"2,455.26"	FM Purchase Order	DBP_BATCH	04:18:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	-38.30	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,455.27"	1230726568	0.00	F
ID370657	FILTER SPIN ON	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"1,080.80"	23-08-2025	C04	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:18:09	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	90328990	1	24-08-2025	1	Om Logistics Supply Chain Private	915.94	1230726568	0.00	F
ID377754	FILTER INSERT	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	549.83	23-08-2025	A2	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:18:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84212900	1	24-08-2025	1	Om Logistics Supply Chain Private	465.95	1230726568	0.00	F
ID378974	combo oil filter	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"1,954.50"	23-08-2025	C03	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:18:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84212300	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1230726568	0.00	F
ID606434	COMBO OIL FILTER E694	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"1,777.50"	23-08-2025	C02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"1,506.36"	271.14	"1,506.36"	FM Purchase Order	DBP_BATCH	04:18:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	84212300	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,506.37"	1230726568	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	2.000	3789	225.95	23-08-2025	V03	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	191.49	34.46	191.49	FM Purchase Order	DBP_BATCH	04:18:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	40169330	1	24-08-2025	1	Om Logistics Supply Chain Private	191.49	1230726568	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	135.57	23-08-2025	W04-B4	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:18:09	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	32141000	1	24-08-2025	1	Om Logistics Supply Chain Private	114.89	1230726568	0.00	F
MS603115	HOSE FUEL (LHD COWL)	KA2611045162	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	666.57	23-08-2025	K02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	564.89	101.68	564.89	FM Purchase Order	DBP_BATCH	04:18:09	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	40091100	1	24-08-2025	1	Om Logistics Supply Chain Private	564.89	1230726568	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611045162	23-08-2025	7071787130		5130762504	ZFMO	VE1153	4.000	3789	90.36	23-08-2025	O1-BOX	4.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:19:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	73182990	1	24-08-2025	1	Om Logistics Supply Chain Private	76.59	1230726568	0.00	F
ID309786	VALVE STEM SEAL	KA2611045162	23-08-2025	7071787130		5130762504	ZFMO	VE1153	8.000	3789	556.77	23-08-2025	I03-B2	8.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	8.000	434.97	121.80	434.97	FM Purchase Order	DBP_BATCH	04:19:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	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	84099911	1	24-08-2025	1	Om Logistics Supply Chain Private	434.96	1230726568	0.00	F
IA306162	GLASS	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	2.000	3789	"1,347.93"	23-08-2025	FLOOR	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	"1,053.07"	294.86	"1,053.07"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	-16.43	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,053.08"	1230726568	0.00	F
IA306971	ASSY ROD MAIN HOOK	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	2.000	3789	791.20	23-08-2025	N06	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	618.12	173.08	618.12	Monthly Stock Order	DBP_BATCH	03:45:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	-9.64	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	618.11	1230726568	0.00	
IA306973	ROD-SUB HOOK S	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	216.12	23-08-2025	P01	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	168.84	47.28	168.84	Monthly Stock Order	DBP_BATCH	03:45:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	-2.63	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	168.84	1230726568	0.00	
IA307034	PIN-SAFETY	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	2.000	3789	336.99	23-08-2025	P01	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	263.27	73.72	263.27	Monthly Stock Order	DBP_BATCH	03:45:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	-4.11	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	263.26	1230726568	0.00	
IA307355	BUSH-GUIDE	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	3.000	3789	65.94	23-08-2025	ACC ROOM	3.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	3.000	51.52	14.42	51.52	Monthly Stock Order	DBP_BATCH	03:45:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	-0.80	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	51.51	1230726568	0.00	
IA307494	BRKT - CAB LOCK ROD	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	252.73	23-08-2025	P01	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	197.45	55.28	197.45	Monthly Stock Order	DBP_BATCH	03:45:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	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	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	197.45	1230726568	0.00	
IA308958	Corner panel Rubber RH	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	3.000	3789	779.54	23-08-2025	Q03	3.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	3.000	660.62	118.92	660.62	Monthly Stock Order	DBP_BATCH	03:45:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	670.11	0.00	0.00	0.00	0.00	-9.49	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	40169910	1	24-08-2025	1	Om Logistics Supply Chain Private	660.63	1230726568	0.00	F
IA345224	"OIL SEAL, OUTER REAR HUB"	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	2.000	3789	858.63	23-08-2025	R03	2.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	2.000	727.65	130.98	727.65	Monthly Stock Order	DBP_BATCH	03:45:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	40161000	1	24-08-2025	1	Om Logistics Supply Chain Private	727.65	1230726568	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	893.74	23-08-2025	FLOOR	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	698.23	1230726568	0.00	
IA349558	BEZZEL ASSY RH_2.0m	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	893.74	23-08-2025	FLOOR	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:40	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	698.23	1230726568	0.00	
IB002418	UNIT THERMOMETER	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	3.000	3789	"1,016.80"	23-08-2025	U02-B2	3.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	3.000	861.70	155.10	861.70	Monthly Stock Order	DBP_BATCH	03:45:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	874.08	0.00	0.00	0.00	0.00	-12.38	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	90268010	1	24-08-2025	1	Om Logistics Supply Chain Private	861.69	1230726568	0.00	
IC412137	APU CARTRIDGE	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	"2,465.11"	23-08-2025	B03	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"1,925.87"	539.24	"1,925.87"	Monthly Stock Order	DBP_BATCH	03:45:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	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	84099111	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,925.88"	1230726568	0.00	F
IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	556.74	23-08-2025	P01	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	434.96	121.78	434.96	Monthly Stock Order	DBP_BATCH	03:45:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	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	87088000	1	24-08-2025	1	Om Logistics Supply Chain Private	434.96	1230726568	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	809.66	23-08-2025	G02	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	40103590	1	24-08-2025	1	Om Logistics Supply Chain Private	686.16	1230726568	0.00	
ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	KA2611045162	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	"11,772.44"	23-08-2025	H17	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"9,197.22"	"2,575.22"	"9,197.22"	Monthly Stock Order	DBP_BATCH	03:45:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,070.00"	0.00	"9,340.69"	0.00	0.00	0.00	0.00	"9,340.69"	0.00	0.00	0.00	0.00	-143.47	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:22:26		0		0.000	13:40:10	24-08-2025	Vector	87089300	1	24-08-2025	1	Om Logistics Supply Chain Private	"9,197.32"	1230726568	0.00	
IA306971	ASSY ROD MAIN HOOK	KA2611045162	23-08-2025	7061804720		5130762461	ZMSO	VE1153	1.000	3789	395.60	23-08-2025	N06	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	309.06	86.54	309.06	Monthly Stock Order	DBP_BATCH	03:49:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	309.05	1230726568	0.00	
IA307034	PIN-SAFETY	KA2611045162	23-08-2025	7061804720		5130762461	ZMSO	VE1153	1.000	3789	168.50	23-08-2025	P01	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	131.64	36.86	131.64	Monthly Stock Order	DBP_BATCH	03:49:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.05	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	131.64	1230726568	0.00	
IA307494	BRKT - CAB LOCK ROD	KA2611045162	23-08-2025	7061804720		5130762461	ZMSO	VE1153	1.000	3789	252.73	23-08-2025	P01	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	197.45	55.28	197.45	Monthly Stock Order	DBP_BATCH	03:49:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	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	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	197.45	1230726568	0.00	
ID381412	CLUTCH DISC	KA2611045162	23-08-2025	7061804720		5130762461	ZMSO	VE1153	1.000	3789	"6,197.57"	23-08-2025	H07	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	"4,841.85"	"1,355.72"	"4,841.85"	Monthly Stock Order	DBP_BATCH	03:49:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"4,841.87"	1230726568	0.00	
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611045162	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"1,073.29"	23-08-2025	A03	1.000	KA2611045162	25-08-2025	3789501276	07:41:30	24-08-2025	0184766727	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:27:20	330	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:26		0		0.000	13:40:10	24-08-2025		84212300	1	24-08-2025	1	Om Logistics Supply Chain Private	909.57	1230726568	0.00	F
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	KA2611045163	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	"2,212.38"	23-08-2025	SSTAND 01	1.000	KA2611045163	25-08-2025	3789501277	07:41:30	24-08-2025	0184766730	1.000	"1,728.42"	483.96	"1,728.42"	Accident Order	SER378905	18:47:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	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		87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,728.52"	1230723713	0.00	
IA343899	MOUNTING BRACKET ASSY	KA2611045163	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	520.13	23-08-2025	FLOOR	1.000	KA2611045163	25-08-2025	3789501277	07:41:30	24-08-2025	0184766730	1.000	406.35	113.78	406.35	Accident Order	SER378905	18:47:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	406.38	1230723713	0.00	
IA346967	HEAD BOX LH	KA2611045163	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	677.64	23-08-2025	SSTAND 01	1.000	KA2611045163	25-08-2025	3789501277	07:41:30	24-08-2025	0184766730	1.000	529.40	148.24	529.40	Accident Order	SER378905	18:47:27	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	-8.26	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	529.44	1230723713	0.00	
IE322178	BRACKET ASSY EMS ECU	KA2611045163	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	527.45	23-08-2025	ACC ROOM	1.000	KA2611045163	25-08-2025	3789501277	07:41:30	24-08-2025	0184766730	1.000	412.07	115.38	412.07	Accident Order	SER378905	18:47:27	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	412.10	1230723713	0.00	
IE328092	ASSY ROOM LAMP WITH READING LAMP	KA2611045163	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	"1,562.85"	23-08-2025	K4	1.000	KA2611045163	25-08-2025	3789501277	07:41:30	24-08-2025	0184766730	1.000	"1,324.45"	238.40	"1,324.45"	Accident Order	SER378905	18:47:27	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:51	3000592485	200	22-08-2025	1.000	13:40:48	24-08-2025		85122010	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,324.54"	1230723713	0.00	
IE320318	DOOR PIGTAIL HARNESS LH	KA2611045163	22-08-2025	7071786734	9800433510	5130762318	ZACC	VE1153	1.000	3789	704.22	23-08-2025	L4	1.000	KA2611045163	25-08-2025	3789501277	07:41:30	24-08-2025	0184766730	1.000	596.80	107.42	596.80	Accident Order	SER378905	18:47:27	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	-8.57	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	85443000	1	24-08-2025	1	Om Logistics Supply Chain Private	596.84	1230723713	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	2.000	3789	959.66	23-08-2025	ACC ROOM	2.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	2.000	749.74	209.92	749.74	Accident Order	SPD378806	19:31:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	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	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	749.73	1230724138	0.00	
IC366602	RMPA ASSY NGT	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	"5,025.45"	23-08-2025	ACC ROOM	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	"3,926.13"	"1,099.32"	"3,926.13"	Accident Order	SPD378806	19:31:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,860.00"	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	-61.25	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	87081090	1	24-08-2025	1	Om Logistics Supply Chain Private	"3,926.05"	1230724138	0.00	
IA343529	Rear View Mirror LH ASSY	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	"2,639.91"	23-08-2025	SSTAND 01	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	"2,237.21"	402.70	"2,237.21"	Accident Order	SPD378806	19:31:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	-32.13	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		70091010	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,237.17"	1230724138	0.00	
IA350821	BADGING ASSY PRO_2095XP	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	395.60	23-08-2025	I5	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	309.06	86.54	309.06	Accident Order	SPD378806	19:31:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	309.04	1230724138	0.00	
IA343900	FOOTSTEP PLATE LH	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	157.51	23-08-2025	P02	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	123.05	34.46	123.05	Accident Order	SPD378806	19:31:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	123.05	1230724138	0.00	
IA343314	DOOR GLASS LH	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	"1,592.98"	23-08-2025	FLOOR	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	"1,349.98"	243.00	"1,349.98"	Accident Order	SPD378806	19:31:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:19	3000592485	110	22-08-2025	1.000	13:46:34	24-08-2025		70071100	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,349.96"	1230724138	0.00	
IA341609	WEATHER STRIP PRIMARY DOOR LH	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	747.23	23-08-2025	O01	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	583.77	163.46	583.77	Accident Order	SPD378806	19:31:15	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	583.75	1230724138	0.00	
IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	"1,303.98"	23-08-2025	FLOOR	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	"1,018.74"	285.24	"1,018.74"	Accident Order	SPD378806	19:31:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"1,018.71"	1230724138	0.00	
IA342981	SCUFF_PLATE_LH	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	241.74	23-08-2025	FLOOR	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	188.86	52.88	188.86	Accident Order	SPD378806	19:31:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	188.86	1230724138	0.00	
IA344248	A PILLAR LH ASSY.	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	366.29	23-08-2025	FLOOR	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	286.17	80.12	286.17	Accident Order	SPD378806	19:31:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	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		87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	286.15	1230724138	0.00	
IE322214	TUBE ASSY 2.0M CAB	KA2611045167	22-08-2025	7071786813	9800433510	5130762334	ZACC	VE1153	1.000	3789	109.89	23-08-2025	ACC ROOM	1.000	KA2611045167	25-08-2025	3789501278	07:41:30	24-08-2025	0184766744	1.000	85.85	24.04	85.85	Accident Order	SPD378806	19:31:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.34	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	85.85	1230724138	0.00	
ID354540	WASHER WASHER	KA2611045303	23-08-2025	7071787130		5130762504	ZFMO	VE1153	1.000	3789	177.00	23-08-2025	U04-B2	1.000	KA2611045303	25-08-2025	3789501279	07:41:30	24-08-2025	0184767853	1.000	150.00	27.00	150.00	FM Purchase Order	DBP_BATCH	04:19:00	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:20		0		0.000	17:23:42	24-08-2025	Vector	40169320	1	24-08-2025	1	Om Logistics Supply Chain Private	150.00	1230727050	0.00	F
ID354540	WASHER WASHER	KA2611045303	23-08-2025	7071787130		5130762504	ZFMO	VE1153	2.000	3789	353.99	23-08-2025	U04-B2	2.000	KA2611045303	25-08-2025	3789501279	07:41:30	24-08-2025	0184767853	2.000	299.99	54.00	299.99	FM Purchase Order	DBP_BATCH	04:19:00	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.31	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	40169320	1	24-08-2025	1	Om Logistics Supply Chain Private	300.00	1230727050	0.00	F
IA306027	"ASSY-INST,LWR"	KA2611045495	23-08-2025	7061804720		5130762461	ZMSO	VE1153	1.000	3789	"3,139.08"	23-08-2025	ACC ROOM	1.000	KA2611045495	25-08-2025	3789501280	07:41:30	24-08-2025	0184768599	1.000	"2,452.40"	686.68	"2,452.40"	Monthly Stock Order	DBP_BATCH	03:49:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,285.00"	0.00	"2,490.66"	0.00	0.00	0.00	0.00	"2,490.66"	0.00	0.00	0.00	0.00	-38.26	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	87082900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,452.32"	1230727904	0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611045554	23-08-2025	7071787112		5130762490	ZFMO	VE1153	2.000	3789	"5,272.26"	23-08-2025	B06	2.000	KA2611045554	25-08-2025	3789501281	07:41:30	24-08-2025	0184768704	2.000	"4,468.02"	804.24	"4,468.02"	FM Purchase Order	DBP_BATCH	04:18:09	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"4,532.20"	0.00	0.00	0.00	0.00	-64.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	48239090	1	24-08-2025	1	Om Logistics Supply Chain Private	"4,468.12"	1230726620	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611045554	23-08-2025	7071787112		5130762490	ZFMO	VE1153	1.000	3789	"2,999.88"	23-08-2025	B03	1.000	KA2611045554	25-08-2025	3789501281	07:41:30	24-08-2025	0184768704	1.000	"2,343.66"	656.22	"2,343.66"	FM Purchase Order	DBP_BATCH	04:18:09	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	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	87089900	1	24-08-2025	1	Om Logistics Supply Chain Private	"2,343.71"	1230726620	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	KA2611045554	23-08-2025	7061804355		5130762373	ZMSO	VE1153	2.000	3789	"4,511.56"	23-08-2025	T01	2.000	KA2611045554	25-08-2025	3789501281	07:41:30	24-08-2025	0184768704	2.000	"3,823.36"	688.20	"3,823.36"	Monthly Stock Order	DBP_BATCH	03:45:40	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	68138100	1	24-08-2025	1	Om Logistics Supply Chain Private	"3,823.43"	1230726620	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611045554	23-08-2025	7061804355		5130762373	ZMSO	VE1153	1.000	3789	839.80	23-08-2025	V03	1.000	KA2611045554	25-08-2025	3789501281	07:41:30	24-08-2025	0184768704	1.000	711.70	128.10	711.70	Monthly Stock Order	DBP_BATCH	03:45:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	40169330	1	24-08-2025	1	Om Logistics Supply Chain Private	711.71	1230726620	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611045554	23-08-2025	7061804355		5130762373	ZMSO	VE1153	4.000	3789	828.50	23-08-2025	I03-BOX02	2.000	KA2611045554	25-08-2025	3789501281	07:41:30	24-08-2025	0184768704	2.000	702.12	126.38	351.06	Monthly Stock Order	DBP_BATCH	03:45:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:28:40		0		0.000	20:30:22	24-08-2025	Vector	84833000	1	24-08-2025	1	Om Logistics Supply Chain Private	351.07	1230726620	0.00	
IM301200	CLUTCH COVER SET 280 DIA 2049	KA2611045579	22-08-2025	8040285819		5130762099	ZEOR	VE1153	1.000	3789	"7,801.89"	23-08-2025	H04	1.000	KA2611045579	26-08-2025	3789501282	07:00:54	26-08-2025	0184768765	1.000	"6,095.23"	"1,706.66"	"6,095.23"	EOR Order	SPD378901	14:53:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,650.00"	0.00	"6,190.31"	0.00	0.00	0.00	0.00	"6,190.31"	0.00	0.00	0.00	0.00	-95.08	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	87089300	0	26-08-2025	0	Om Logistics Supply Chain Private	"6,095.20"	1230723088	0.00	
ME999555	THERMOSTAT KIT	KA2611045579	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	764.48	23-08-2025	S03-B4	1.000	KA2611045579	26-08-2025	3789501282	07:00:54	26-08-2025	0184768765	1.000	647.86	116.62	647.86	Monthly Stock Order	90004845	16:27:20	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:19		0		0.000	20:50:32	26-08-2025		90321090	0	26-08-2025	0	Om Logistics Supply Chain Private	647.86	1230723088	0.00	
IM301131	Service KIT supply module (BSVI)  E494	KA2611045579	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"2,999.88"	23-08-2025	B03	1.000	KA2611045579	26-08-2025	3789501282	07:00:54	26-08-2025	0184768765	1.000	"2,343.66"	656.22	"2,343.66"	Monthly Stock Order	90004845	16:27:20	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	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		87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,343.65"	1230723088	0.00	F
IM300895	ENGINE VALVE SET LCV E494	KA2611045579	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"5,219.58"	23-08-2025	I04	1.000	KA2611045579	26-08-2025	3789501282	07:00:54	26-08-2025	0184768765	1.000	"4,077.80"	"1,141.78"	"4,077.80"	Monthly Stock Order	90004845	16:27:20	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,125.00"	0.00	"4,141.41"	0.00	0.00	0.00	0.00	"4,141.41"	0.00	0.00	0.00	0.00	-63.61	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		87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"4,077.78"	1230723088	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611045579	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	839.80	23-08-2025	V03	1.000	KA2611045579	26-08-2025	3789501282	07:00:54	26-08-2025	0184768765	1.000	711.70	128.10	711.70	Monthly Stock Order	90004845	16:27:20	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:10:19		0		0.000	20:50:32	26-08-2025		40169330	0	26-08-2025	0	Om Logistics Supply Chain Private	711.70	1230723088	0.00	
ID379473	OH GASKET KIT E494	KA2611045579	22-08-2025	7061803991		5130762173	ZMSO	VE1153	1.000	3789	"11,717.49"	23-08-2025	FLOOR	1.000	KA2611045579	26-08-2025	3789501282	07:00:54	26-08-2025	0184768765	1.000	"9,154.29"	"2,563.20"	"9,154.29"	Monthly Stock Order	90004845	16:27:20	310	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"9,154.23"	1230723088	0.00	
ME600343	"ME600343, SPRING RETURN"	KA2611045586	25-08-2025	7071790064		5130763237	ZFMO	VE1153	10.000	3789	75.26	25-08-2025	S05-B3	10.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:18:43	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	73202000	0	26-08-2025	0	Om Logistics Supply Chain Private	63.83	1230731227	0.00	F
MF430122	NUT (10)	KA2611045586	25-08-2025	7071790064		5130763237	ZFMO	VE1153	5.000	3789	263.61	25-08-2025	S02-B3	5.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	5.000	223.39	40.22	223.39	FM Purchase Order	DBP_BATCH	04:18:43	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	73181600	0	26-08-2025	0	Om Logistics Supply Chain Private	223.40	1230731227	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	241.01	25-08-2025	U05-B2	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:25:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84879000	0	26-08-2025	0	Om Logistics Supply Chain Private	204.26	1230731227	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	361.52	25-08-2025	U05-B2	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:25:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	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	40169330	0	26-08-2025	0	Om Logistics Supply Chain Private	306.38	1230731227	0.00	F
IA303421	FILTER	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	296.69	25-08-2025	B02	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	231.79	64.90	231.79	FM Purchase Order	DBP_BATCH	04:25:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	231.79	1230731227	0.00	F
IA334917	END ASSEMBLY-RH	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"1,249.03"	25-08-2025	U03-B1	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:25:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	975.81	1230731227	0.00	F
IA334918	END ASSEMBLY-LH	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"1,249.03"	25-08-2025	U03-B1	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	975.81	273.22	975.81	FM Purchase Order	DBP_BATCH	04:25:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	975.81	1230731227	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"1,114.71"	25-08-2025	D05	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	944.67	170.04	944.67	FM Purchase Order	DBP_BATCH	04:25:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	70091010	0	26-08-2025	0	Om Logistics Supply Chain Private	944.67	1230731227	0.00	F
IA349855	COTTER PIN	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	197.79	25-08-2025	W01-B3	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	154.53	43.26	154.53	FM Purchase Order	DBP_BATCH	04:25:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	154.53	1230731227	0.00	F
IA354646	CLASS II MIRROR (NC2)	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	613.85	25-08-2025	E05	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:25:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	70099200	0	26-08-2025	0	Om Logistics Supply Chain Private	520.21	1230731227	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	150.64	25-08-2025	WO4 - B2	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	127.66	22.98	127.66	FM Purchase Order	DBP_BATCH	04:25:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	73181500	0	26-08-2025	0	Om Logistics Supply Chain Private	127.66	1230731227	0.00	F
ID334315	MAIN FILTER KIT	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	3.000	3789	"4,021.97"	25-08-2025	B03	3.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:25:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,408.46"	1230731227	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"2,750.81"	25-08-2025	E04	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"2,149.07"	601.74	"2,149.07"	FM Purchase Order	DBP_BATCH	04:25:03	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,149.06"	1230731227	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"1,231.44"	25-08-2025	A03	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:25:03	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230731227	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"1,073.29"	25-08-2025	A03	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:25:03	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	909.57	1230731227	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"1,498.84"	25-08-2025	N04	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:25:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	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	39173100	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,270.20"	1230731227	0.00	F
ID370657	FILTER SPIN ON	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	"2,161.63"	25-08-2025	C04	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:25:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	90328990	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,831.88"	1230731227	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	918.88	25-08-2025	A03	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:25:03	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	70091010	0	26-08-2025	0	Om Logistics Supply Chain Private	778.72	1230731227	0.00	F
ID377754	FILTER INSERT	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	"1,099.63"	25-08-2025	A2	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:25:03	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84212900	0	26-08-2025	0	Om Logistics Supply Chain Private	931.90	1230731227	0.00	F
ID378974	combo oil filter	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	"3,909.00"	25-08-2025	C03	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	"3,312.72"	596.28	"3,312.72"	FM Purchase Order	DBP_BATCH	04:25:03	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230731227	0.00	F
IE332174	Urea level sensor Filter	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	3.000	3789	"1,868.05"	25-08-2025	A2 BOX 1	3.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	3.000	"1,459.41"	408.64	"1,459.41"	FM Purchase Order	DBP_BATCH	04:25:03	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,459.42"	1230731227	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	625.14	25-08-2025	U02-B1	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	529.78	95.36	529.78	FM Purchase Order	DBP_BATCH	04:25:03	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	90292020	0	26-08-2025	0	Om Logistics Supply Chain Private	529.78	1230731227	0.00	F
IE456375	HEADLAMP RH	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"2,406.42"	25-08-2025	W06	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:25:03	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	85122010	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,039.33"	1230731227	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	2.000	3789	414.26	25-08-2025	R03	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	351.06	63.20	351.06	FM Purchase Order	DBP_BATCH	04:25:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	40169330	0	26-08-2025	0	Om Logistics Supply Chain Private	351.06	1230731227	0.00	F
IZ300288	Grey Seal Gasket maker small	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	45.20	25-08-2025	W04-B4	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	38.30	6.90	38.30	FM Purchase Order	DBP_BATCH	04:25:03	270	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	32141000	0	26-08-2025	0	Om Logistics Supply Chain Private	38.30	1230731227	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	135.57	25-08-2025	W04-B4	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:25:03	280	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	32141000	0	26-08-2025	0	Om Logistics Supply Chain Private	114.89	1230731227	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	4.000	3789	"2,033.57"	25-08-2025	L2	4.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	4.000	"1,723.37"	310.20	"1,723.37"	FM Purchase Order	DBP_BATCH	04:25:03	290	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	32141000	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,723.38"	1230731227	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	KA2611045586	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	666.64	25-08-2025	V02-B4	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	520.82	145.82	520.82	FM Purchase Order	DBP_BATCH	04:25:03	300	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	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	87084000	0	26-08-2025	0	Om Logistics Supply Chain Private	520.82	1230731227	0.00	F
IA309426	THRUST BEARING KINGPIN	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	218.42	25-08-2025	W01-B1	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	185.10	33.32	185.10	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84828000	0	26-08-2025	0	Om Logistics Supply Chain Private	185.10	1230731227	0.00	
IA339888	KING PIN SHIM THICK 1.15MM THK	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	10.000	3789	489.52	25-08-2025	W01-B4	10.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	10.000	414.84	74.68	414.84	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	73182990	0	26-08-2025	0	Om Logistics Supply Chain Private	414.89	1230731227	0.00	
IA351951	"OIL SEAL, FRONT (NRB)"	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	2.000	3789	369.07	25-08-2025	V04-B3	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	312.77	56.30	312.77	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	84842000	0	26-08-2025	0	Om Logistics Supply Chain Private	312.76	1230731227	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	2.000	3789	738.12	25-08-2025	R03	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	625.52	112.60	625.52	Monthly Stock Order	DBP_BATCH	03:45:51	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	40161000	0	26-08-2025	0	Om Logistics Supply Chain Private	625.53	1230731227	0.00	
IB002026	ROD UNIT-A- WIPER	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	158.16	25-08-2025	L03	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	134.04	24.12	134.04	Monthly Stock Order	DBP_BATCH	03:45:51	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	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	85129000	0	26-08-2025	0	Om Logistics Supply Chain Private	134.04	1230731227	0.00	
IC332204	BRAKE LINING (325X140)	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	2.000	3789	"2,937.40"	25-08-2025	D02	2.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:45:51	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	68138100	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,489.32"	1230731227	0.00	
ID320154	"GASKET, ROCKER COVER"	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	338.93	25-08-2025	W02-B1	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	287.23	51.70	287.23	Monthly Stock Order	DBP_BATCH	03:45:51	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	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	40169910	0	26-08-2025	0	Om Logistics Supply Chain Private	287.23	1230731227	0.00	
ID321398	BANDED BELT	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	"1,107.18"	25-08-2025	G02	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	938.28	168.90	938.28	Monthly Stock Order	DBP_BATCH	03:45:51	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:12:19		0		0.000	12:37:26	26-08-2025	Vector	40101910	0	26-08-2025	0	Om Logistics Supply Chain Private	938.28	1230731227	0.00	
ID350638	PRIMARY ELEMENT	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	"1,670.25"	25-08-2025	A06	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:51	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230731227	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	"3,952.21"	25-08-2025	H07	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"3,087.67"	864.54	"3,087.67"	Monthly Stock Order	DBP_BATCH	03:45:51	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	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	87089300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,087.66"	1230731227	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	"4,538.27"	25-08-2025	H02	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	"3,545.53"	992.74	"3,545.53"	Monthly Stock Order	DBP_BATCH	03:45:51	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	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	87089300	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,545.48"	1230731227	0.00	
IU346566	MAINMIRRORASSEMBLE	KA2611045586	25-08-2025	7061805877		5130763137	ZMSO	VE1153	1.000	3789	"1,076.88"	25-08-2025	F06	1.000	KA2611045586	26-08-2025	3789501283	07:00:54	26-08-2025	0184770733	1.000	841.32	235.56	841.32	Monthly Stock Order	DBP_BATCH	03:45:51	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	-13.12	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	841.32	1230731227	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611045595	25-08-2025	7071790212		5130763291	ZFMO	VE1153	3.000	3789	723.07	25-08-2025	V01-B1	3.000	KA2611045595	26-08-2025	3789501284	07:00:54	26-08-2025	0184770803	3.000	612.77	110.30	612.77	FM Purchase Order	DBP_BATCH	04:25:03	230	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	73181500	0	26-08-2025	0	Om Logistics Supply Chain Private	612.76	1230731242	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611045595	25-08-2025	7071790212		5130763291	ZFMO	VE1153	4.000	3789	"10,544.53"	25-08-2025	B06	4.000	KA2611045595	26-08-2025	3789501284	07:00:54	26-08-2025	0184770803	4.000	"8,936.05"	"1,608.48"	"8,936.05"	FM Purchase Order	DBP_BATCH	04:25:03	240	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"9,064.40"	0.00	0.00	0.00	0.00	-128.35	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	48239090	0	26-08-2025	0	Om Logistics Supply Chain Private	"8,936.04"	1230731242	0.00	F
IM301131	Service KIT supply module (BSVI)  E494	KA2611045595	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"2,999.88"	25-08-2025	B03	1.000	KA2611045595	26-08-2025	3789501284	07:00:54	26-08-2025	0184770803	1.000	"2,343.66"	656.22	"2,343.66"	FM Purchase Order	DBP_BATCH	04:25:03	250	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	-36.56	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	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,343.66"	1230731242	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	KA2611045595	25-08-2025	7071790212		5130763291	ZFMO	VE1153	1.000	3789	"3,197.26"	25-08-2025	C02	1.000	KA2611045595	26-08-2025	3789501284	07:00:54	26-08-2025	0184770803	1.000	"2,709.54"	487.72	"2,709.54"	FM Purchase Order	DBP_BATCH	04:25:03	260	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	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	84212300	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,709.54"	1230731242	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611045595	23-08-2025	7061804355		5130762373	ZMSO	VE1153	4.000	3789	828.50	25-08-2025	I03-BOX02	2.000	KA2611045595	26-08-2025	3789501284	07:00:54	26-08-2025	0184770803	2.000	702.12	126.38	351.06	Monthly Stock Order	DBP_BATCH	03:45:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:28		0		0.000	12:57:08	26-08-2025	Vector	84833000	0	26-08-2025	0	Om Logistics Supply Chain Private	351.06	1230731242	0.00	
IA306671	FIN END ASSY	KA2611045755	25-08-2025	7071791143	9800434318	5130763418	ZROP	VE1153	1.000	3789	472.70	25-08-2025	Q01	1.000	KA2611045755	26-08-2025	3789501285	07:00:54	26-08-2025	0184772032	1.000	369.30	103.40	369.30	Pro Vehicle Off Road	SPD378806	15:08:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.76	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	87081090	0	26-08-2025	0	Om Logistics Supply Chain Private	369.60	1230732115	0.00	
IE451967	Radio 12V	KA2611045756	25-08-2025	7071791078	9800434318	5130763411	ZROP	VE1153	1.000	3789	"4,449.28"	25-08-2025		1.000	KA2611045756	26-08-2025	3789501286	07:00:54	26-08-2025	0184772035	1.000	"3,770.58"	678.70	"3,770.58"	Pro Vehicle Off Road	SPD378902	14:38:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,630.00"	0.00	"3,645.19"	0.00	0.00	0.00	0.00	"3,645.19"	0.00	0.00	0.00	0.00	-54.16	0.00	0.00	179.55	0.00	4C	CGST & SGST Input 18%	09:16:18	3000593467	20	25-08-2025	1.000	18:04:47	26-08-2025	Manual	73072900	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,770.54"	1230732030	0.00	
ID361130	FUEL LINES BUNCH	KA2611045756	25-08-2025	7071791078	9800434318	5130763411	ZROP	VE1153	1.000	3789	"2,031.03"	25-08-2025		1.000	KA2611045756	26-08-2025	3789501286	07:00:54	26-08-2025	0184772035	1.000	"1,721.21"	309.82	"1,721.21"	Pro Vehicle Off Road	SPD378902	14:38:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,570.00"	0.00	"1,663.97"	0.00	0.00	0.00	0.00	"1,663.97"	0.00	0.00	0.00	0.00	-24.72	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		39173100	0	26-08-2025	0	Om Logistics Supply Chain Private	"1,721.19"	1230732030	0.00	
IE452379	ENGINE HARNESS E474 BSVI (BUS)	KA2611045756	25-08-2025	7071791078	9800434318	5130763411	ZROP	VE1153	1.000	3789	"13,019.88"	25-08-2025		1.000	KA2611045756	26-08-2025	3789501286	07:00:54	26-08-2025	0184772035	1.000	"11,033.80"	"1,986.08"	"11,033.80"	Pro Vehicle Off Road	SPD378902	14:38:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,475.00"	0.00	"10,666.86"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	-158.48	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	85443000	0	26-08-2025	0	Om Logistics Supply Chain Private	"11,033.67"	1230732030	0.00	
333334	aterial Purchased Outside (28% GST)		26-08-2025	4500067696			ZOUT	0020036642	1.000	3789	319.20			0.000		26-08-2025	3789501287	00:00:00			1.000	0.00	319.20	"1,140.00"	Outside Parts PO	SPD378901	10:50:27	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
2223466446	FILTER INSERT	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"1,303.00"	26-08-2025	A1	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	"1,104.24"	198.76	"1,104.24"	FM Purchase Order	DBP_BATCH	04:19:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	84212900	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,104.23"	1230736108	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	150.64	26-08-2025	WO4 - B2	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	127.66	22.98	127.66	FM Purchase Order	DBP_BATCH	04:19:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	73181500	1	27-08-2025	1	Om Logistics Supply Chain Private	127.66	1230736108	0.00	F
ID316950	FILTER ELEMENT	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"2,071.26"	26-08-2025	B06	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:19:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	48239090	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,755.29"	1230736108	0.00	F
ID316951	SECONDARY FILTER	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	692.85	26-08-2025	A05	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	618.61	74.24	618.61	FM Purchase Order	DBP_BATCH	04:19:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	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	56039400	1	27-08-2025	1	Om Logistics Supply Chain Private	618.61	1230736108	0.00	F
ID332218	PRIMARY ELEMENT	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"1,803.86"	26-08-2025	A06	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:19:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	48239090	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230736108	0.00	F
ID334315	MAIN FILTER KIT	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	2.000	3789	"2,681.32"	26-08-2025	B03	2.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:19:06	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"2,272.27"	1230736108	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"1,118.48"	26-08-2025	G01	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:19:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	40103590	1	27-08-2025	1	Om Logistics Supply Chain Private	947.86	1230736108	0.00	F
ID370657	FILTER SPIN ON	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"1,080.80"	26-08-2025	C04	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:19:06	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	90328990	1	27-08-2025	1	Om Logistics Supply Chain Private	915.93	1230736108	0.00	F
ID376613	FILTER ELEMENT	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"1,457.41"	26-08-2025	A1	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	"1,235.09"	222.32	"1,235.09"	FM Purchase Order	DBP_BATCH	04:19:06	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	39269099	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,235.08"	1230736108	0.00	F
ID377754	FILTER INSERT	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	549.83	26-08-2025	A2	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:19:06	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	84212900	1	27-08-2025	1	Om Logistics Supply Chain Private	465.95	1230736108	0.00	F
ID378974	combo oil filter	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"1,954.50"	26-08-2025	C03	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:19:06	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230736108	0.00	F
IE332174	Urea level sensor Filter	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	622.69	26-08-2025	A2 BOX 1	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:19:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	486.47	1230736108	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046084	26-08-2025	7071792219		5130763748	ZFMO	VE1153	3.000	3789	406.71	26-08-2025	W04-B4	3.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:19:06	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	32141000	1	27-08-2025	1	Om Logistics Supply Chain Private	344.68	1230736108	0.00	F
IA339880	KING PIN SHIM THICK 0.5MM THK	KA2611046084	26-08-2025	7061806884		5130763633	ZMSO	VE1153	20.000	3789	376.67	26-08-2025	W01-B4	20.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	20.000	319.21	57.46	319.21	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	73182990	1	27-08-2025	1	Om Logistics Supply Chain Private	319.15	1230736108	0.00	
IA339883	KING PIN SHIM THICK 0.7MM THK	KA2611046084	26-08-2025	7061806884		5130763633	ZMSO	VE1153	20.000	3789	451.82	26-08-2025	W01-B4	20.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	20.000	382.90	68.92	382.90	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	-5.50	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	73182990	1	27-08-2025	1	Om Logistics Supply Chain Private	382.97	1230736108	0.00	
ID301100	DIPSTICK ASSY (HCV)	KA2611046084	26-08-2025	7061806884		5130763633	ZMSO	VE1153	1.000	3789	523.79	26-08-2025	P04	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	409.21	114.58	409.21	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	-6.38	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	409.21	1230736108	0.00	
IU467692	WIPER_BLADE	KA2611046084	26-08-2025	7061806884		5130763633	ZMSO	VE1153	2.000	3789	"1,295.47"	26-08-2025	M04	2.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	2.000	"1,097.85"	197.62	"1,097.85"	Monthly Stock Order	DBP_BATCH	03:45:23	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	"1,113.62"	0.00	0.00	0.00	0.00	-15.77	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	85124000	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,097.85"	1230736108	0.00	
ME014910	GAUGE OIL LEVEL	KA2611046084	26-08-2025	7061806884		5130763633	ZMSO	VE1153	1.000	3789	153.85	26-08-2025	F3	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	120.19	33.66	120.19	Monthly Stock Order	DBP_BATCH	03:45:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	120.19	1230736108	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611046084	25-08-2025	7061806193		5130763166	ZMSO	VE1153	1.000	3789	369.06	26-08-2025	R03	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	312.76	56.30	312.76	Monthly Stock Order	DBP_BATCH	03:49:03	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025	Vector	40161000	1	27-08-2025	1	Om Logistics Supply Chain Private	312.76	1230736108	0.00	
IA356374	"OIL SEAL, REAR HUB"	KA2611046084	25-08-2025	7061806600		5130763465	ZMSO	VE1153	2.000	3789	738.12	26-08-2025	R03	1.000	KA2611046084	28-08-2025	3789501289	01:39:56	27-08-2025	0184776111	1.000	625.52	112.60	312.76	Monthly Stock Order	90004845	16:15:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:45:10		0		0.000	18:07:05	27-08-2025		40161000	1	27-08-2025	1	Om Logistics Supply Chain Private	312.76	1230736108	0.00	
ID626702	MUFFLER ASSY	KA2611046134	26-08-2025	7071793423	7071786193	5130763974	ZROP	VE1153	1.000	3789	"5,703.11"	26-08-2025	SSTAND 01	1.000	KA2611046134	28-08-2025	3789501290	01:39:56	27-08-2025	0184776337	1.000	"4,455.55"	"1,247.56"	"4,455.55"	Pro Vehicle Off Road	ESCALATIONS	16:17:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,420.00"	0.00	"4,312.88"	0.00	0.00	0.00	0.00	"4,312.88"	0.00	0.00	0.00	0.00	-69.50	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"4,455.46"	1230737358	0.00	
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611046166	25-08-2025	7071790064		5130763237	ZFMO	VE1153	1.000	3789	"1,118.48"	26-08-2025	G01	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:18:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	40103590	1	27-08-2025	1	Om Logistics Supply Chain Private	947.88	1230732737	0.00	F
ID338072	V-BELT 8PK 1620 (FDR 1.35)	KA2611046166	25-08-2025	7071790064		5130763237	ZFMO	VE1153	1.000	3789	"1,118.48"	26-08-2025	G01	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	947.86	170.62	947.86	FM Purchase Order	DBP_BATCH	04:18:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	40103590	1	27-08-2025	1	Om Logistics Supply Chain Private	947.88	1230732737	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	KA2611046166	25-08-2025	7071790064		5130763237	ZFMO	VE1153	1.000	3789	"1,287.93"	26-08-2025	F02	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	"1,091.47"	196.46	"1,091.47"	FM Purchase Order	DBP_BATCH	04:18:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Vector	84828000	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,091.48"	1230732737	0.00	F
IA306037	"REINF-INST,UPR"	KA2611046166	25-08-2025	7061806193		5130763166	ZMSO	VE1153	1.000	3789	175.82	26-08-2025	P01	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	137.36	38.46	137.36	Monthly Stock Order	DBP_BATCH	03:49:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	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	87081090	1	27-08-2025	1	Om Logistics Supply Chain Private	137.36	1230732737	0.00	
IA349520	FRONT MOUNTING CAP_RH-3	KA2611046166	25-08-2025	7061806193		5130763166	ZMSO	VE1153	1.000	3789	43.96	26-08-2025	W03	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	34.34	9.62	34.34	Monthly Stock Order	DBP_BATCH	03:49:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	-0.54	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	34.33	1230732737	0.00	
IZ300294	Black  Seal Gasket maker big	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	508.40	26-08-2025	L2	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	430.84	77.56	430.84	Monthly Stock Order	90004845	16:15:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		32141000	1	27-08-2025	1	Om Logistics Supply Chain Private	430.84	1230732737	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	2.000	3789	271.14	26-08-2025	W04-B4	2.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	2.000	229.78	41.36	229.78	Monthly Stock Order	90004845	16:15:10	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		32141000	1	27-08-2025	1	Om Logistics Supply Chain Private	229.78	1230732737	0.00	F
IE332174	Urea level sensor Filter	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	622.69	26-08-2025	A2 BOX 1	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	486.47	136.22	486.47	Monthly Stock Order	90004845	16:15:10	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:04		0		0.000	19:15:59	27-08-2025		87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	486.48	1230732737	0.00	F
IA340287	OIL SEAL HUB REAR INNER	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	2.000	3789	"1,415.98"	26-08-2025	R03	2.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	2.000	"1,199.98"	216.00	"1,199.98"	Monthly Stock Order	90004845	16:15:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		40169330	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,199.99"	1230732737	0.00	F
IA356374	"OIL SEAL, REAR HUB"	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	2.000	3789	738.12	26-08-2025	R03	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	625.52	112.60	312.76	Monthly Stock Order	90004845	16:15:10	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	634.50	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025		40161000	1	27-08-2025	1	Om Logistics Supply Chain Private	312.76	1230732737	0.00	
ID332218	PRIMARY ELEMENT	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	"1,803.86"	26-08-2025	A06	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	90004845	16:15:10	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	48239090	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,528.72"	1230732737	0.00	F
ID332219	SECONDARY ELEMENT	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	539.72	26-08-2025	B05	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	481.90	57.82	481.90	Monthly Stock Order	90004845	16:15:10	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	56039400	1	27-08-2025	1	Om Logistics Supply Chain Private	481.91	1230732737	0.00	F
ID334315	MAIN FILTER KIT	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	"1,340.65"	26-08-2025	B03	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:15:10	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,136.17"	1230732737	0.00	F
ID335097	GASKET EXHAUST	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	120.50	26-08-2025	U02-B4	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	16:15:10	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	84841090	1	27-08-2025	1	Om Logistics Supply Chain Private	102.12	1230732737	0.00	F
ID343468	COVER ASSEMBLY	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	"9,230.42"	26-08-2025	H01/H05/H0	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	"7,211.26"	"2,019.16"	"7,211.26"	Monthly Stock Order	90004845	16:15:10	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	-112.49	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	87089300	1	27-08-2025	1	Om Logistics Supply Chain Private	"7,211.35"	1230732737	0.00	F
ID362268	WATER DRAIN SCREW	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	60.27	26-08-2025	W02-B3	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	51.07	9.20	51.07	Monthly Stock Order	90004845	16:15:10	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	51.07	1230732737	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	"1,231.44"	26-08-2025	A03	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:15:10	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	"1,043.61"	1230732737	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	"1,073.29"	26-08-2025	A03	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:15:10	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	84212300	1	27-08-2025	1	Om Logistics Supply Chain Private	909.58	1230732737	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	918.88	26-08-2025	A03	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:15:10	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:04		0		0.000	19:15:59	27-08-2025	Manual	70091010	1	27-08-2025	1	Om Logistics Supply Chain Private	778.73	1230732737	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611046166	25-08-2025	7061806600		5130763465	ZMSO	VE1153	1.000	3789	"11,845.68"	26-08-2025	SS02	1.000	KA2611046166	28-08-2025	3789501291	01:39:56	27-08-2025	0184776520	1.000	"9,254.44"	"2,591.24"	"9,254.44"	Monthly Stock Order	90004845	16:15:10	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"9,254.56"	1230732737	0.00	F
IU443176	BIG MIRROR ASSEMBLY RH	KA2611046199	26-08-2025	7071793458	9800434952	5130763986	ZROP	VE1153	1.000	3789	987.67	26-08-2025	D05	1.000	KA2611046199	28-08-2025	3789501292	01:39:56	27-08-2025	0184776607	1.000	771.61	216.06	771.61	Pro Vehicle Off Road	SER378905	16:29:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-12.04	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	771.94	1230737390	0.00	
ID311548	STUDE AXLE SHAFT	KA2611046215	26-08-2025	7071793919	9800435101	5130764134	ZROP	VE1153	5.000	3789	474.13	26-08-2025	W02-B4	5.000	KA2611046215	28-08-2025	3789501293	01:39:56	27-08-2025	0184776658	5.000	401.81	72.32	401.81	Pro Vehicle Off Road	SPD378806	18:26:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.77	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	73181500	1	27-08-2025	1	Om Logistics Supply Chain Private	401.66	1230738169	0.00	F
ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	KA2611046219	26-08-2025	7071793732	9800435050	5130764090	ZROP	VE1153	1.000	3789	"13,531.40"	26-08-2025	H11	1.000	KA2611046219	28-08-2025	3789501294	01:39:56	27-08-2025	0184776675	1.000	"10,571.40"	"2,960.00"	"10,571.40"	Pro Vehicle Off Road	SPD378806	17:40:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,605.00"	0.00	"10,232.91"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	-164.91	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"10,571.02"	1230737879	0.00	
IA307161	HUB REAR WHEEL HD	KA2611046240	26-08-2025	7071793876	9800435101	5130764118	ZROP	VE1153	1.000	3789	"14,073.26"	26-08-2025	FLOOR	1.000	KA2611046240	28-08-2025	3789501295	01:39:56	27-08-2025	0184776741	1.000	"10,994.74"	"3,078.52"	"10,994.74"	Pro Vehicle Off Road	SER378905	18:13:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-171.51	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	87081090	1	27-08-2025	1	Om Logistics Supply Chain Private	"10,994.46"	1230738127	0.00	
IA339532	LOWER COLUMN	KA2611046240	26-08-2025	7071793876	9800435101	5130764118	ZROP	VE1153	1.000	3789	"3,793.09"	26-08-2025		1.000	KA2611046240	28-08-2025	3789501295	01:39:56	27-08-2025	0184776741	1.000	"2,963.35"	829.74	"2,963.35"	Pro Vehicle Off Road	SER378905	18:13:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,935.00"	0.00	"2,868.47"	0.00	0.00	0.00	0.00	"2,868.47"	0.00	0.00	0.00	0.00	-46.23	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	87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	"2,963.28"	1230738127	0.00	
MB395134	PIPE HOOK	KA2611046255	26-08-2025	7071793569	9800434952	5130764013	ZROP	VE1153	2.000	3789	115.29	26-08-2025	V01-B2	2.000	KA2611046255	28-08-2025	3789501296	01:39:56	27-08-2025	0184776802	2.000	90.07	25.22	90.07	Pro Vehicle Off Road	SPD378806	16:53:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	-1.40	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		87089900	1	27-08-2025	1	Om Logistics Supply Chain Private	89.78	1230737457	0.00	
IU433997	PODEST COVER ASSY	MP2621567472	19-08-2025	7071779358	7071767980	1215314911	ZACC	VE1000	1.000	3789	"12,754.07"	19-08-2025	SSTAND 01	1.000	MP2621567472	28-08-2025	3789501298	11:42:40	28-08-2025	0184750366	1.000	"9,964.12"	"2,789.95"	"9,964.12"	Accident Order	ESCALATIONS	12:44:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,410.00"	0.00	"10,119.56"	0.00	0.00	0.00	0.00	"10,119.56"	0.00	0.00	0.00	0.00	-155.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:25		0		0.000	14:17:00	28-08-2025	Manual	87081090	0	28-08-2025	0	Safexpress Private Limited	"9,964.05"	1230707626	0.00	
IE332143	RPAS SENSOR	MP2621581374	26-08-2025	7071793460	7071793458	1280428694	ZROP	VE1000	2.000	3789	"1,303.96"	26-08-2025		2.000	MP2621581374	28-08-2025	3789501299	14:11:45	28-08-2025	0184777024	2.000	"1,105.05"	198.91	"1,105.05"	Pro Vehicle Off Road	RFC_XIP	16:29:39	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	825.00	0.00	534.15	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.87	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	28-08-2025	Manual	85129000	0	28-08-2025	0	BLUE DART EXPRESS LIMITED	"1,258.44"	1230738305	0.00	
333334	aterial Purchased Outside (28% GST)		28-08-2025	4500067884			ZOUT	0020055041	1.000	3789	"3,466.96"			0.000		28-08-2025	3789501306	00:00:00			1.000	0.00	"3,466.96"	"12,382.00"	Outside Parts PO	SER378905	18:18:45	10	MADEENA TYRES	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IM300700	AIR FILTER SET PRO 6000	KA2611046296	26-08-2025	7071792219		5130763748	ZFMO	VE1153	1.000	3789	"2,636.13"	28-08-2025	B06	1.000	KA2611046296	29-08-2025	3789501307	10:01:28	29-08-2025	0184781870	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:19:06	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:16		0		0.000	12:26:54	29-08-2025	Vector	48239090	0	29-08-2025	0	Om Logistics Supply Chain Private	"2,234.19"	1230736149	0.00	F
ME999555	THERMOSTAT KIT	KA2611046296	26-08-2025	7061806884		5130763633	ZMSO	VE1153	1.000	3789	764.48	28-08-2025	S03-B4	1.000	KA2611046296	29-08-2025	3789501307	10:01:28	29-08-2025	0184781870	1.000	647.86	116.62	647.86	Monthly Stock Order	DBP_BATCH	03:45:23	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:16		0		0.000	12:26:54	29-08-2025	Vector	90321090	0	29-08-2025	0	Om Logistics Supply Chain Private	647.91	1230736149	0.00	
IM300404	REAR WHEEL HUB BOLT KIT HD	KA2611046296	25-08-2025	7061806600		5130763465	ZMSO	VE1153	5.000	3789	"1,205.12"	28-08-2025	V01-B1	5.000	KA2611046296	29-08-2025	3789501307	10:01:28	29-08-2025	0184781870	5.000	"1,021.28"	183.84	"1,021.28"	Monthly Stock Order	90004845	16:15:10	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	"1,035.95"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:16		0		0.000	12:26:54	29-08-2025		73181500	0	29-08-2025	0	Om Logistics Supply Chain Private	"1,021.34"	1230736149	0.00	F
MB395129	RUBBER REAR MOUNT UPPER	KA2611046411	26-08-2025	7071793569	9800434952	5130764013	ZROP	VE1153	1.000	3789	59.27	28-08-2025	W04-B3	1.000	KA2611046411	29-08-2025	3789501308	10:01:28	29-08-2025	0184783141	1.000	50.23	9.04	50.23	Pro Vehicle Off Road	SPD378806	16:53:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.72	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	29-08-2025	Manual	40169910	0	29-08-2025	0	Om Logistics Supply Chain Private	47.38	1230744351	0.00	
IA307786	DRAG LINK ASSY.	KA2611046429	28-08-2025	7071797061	9800435703	5130764832	ZROP	VE1153	1.000	3789	"7,997.38"	28-08-2025	RACK	1.000	KA2611046429	29-08-2025	3789501309	10:01:28	29-08-2025	0184783217	1.000	"6,247.96"	"1,749.42"	"6,247.96"	Pro Vehicle Off Road	SPD378806	15:42:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,405.00"	0.00	"6,047.91"	0.00	0.00	0.00	0.00	"6,047.91"	0.00	0.00	0.00	0.00	-97.47	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	29-08-2025	Manual	87082900	0	29-08-2025	0	Om Logistics Supply Chain Private	"6,248.21"	1230745313	0.00	
IA211358	SHIELD TOP (LCV A/B)	KA2611046429	28-08-2025	7071797061	9800435703	5130764832	ZROP	VE1153	1.000	3789	530.35	28-08-2025	P01	1.000	KA2611046429	29-08-2025	3789501309	10:01:28	29-08-2025	0184783217	1.000	414.33	116.02	414.33	Pro Vehicle Off Road	SPD378806	15:42:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.46	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	29-08-2025	0	Om Logistics Supply Chain Private	414.35	1230745313	0.00	
IA306403	GLASS ASSY DOOR WDW RH	KA2611046460	28-08-2025	7071797147	9800435735	5130764844	ZROP	VE1153	1.000	3789	"1,149.85"	28-08-2025	ACC ROOM	1.000	KA2611046460	29-08-2025	3789501310	10:01:28	29-08-2025	0184783465	1.000	974.45	175.40	974.45	Pro Vehicle Off Road	SPD378806	16:14:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-14.00	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	29-08-2025	Manual	70071100	0	29-08-2025	0	Om Logistics Supply Chain Private	974.51	1230745691	0.00	F
MF140225	BOLT M8x1.25x20	KA2611046460	28-08-2025	7071797147	9800435735	5130764844	ZROP	VE1153	30.000	3789	236.92	28-08-2025	S02-B8	30.000	KA2611046460	29-08-2025	3789501310	10:01:28	29-08-2025	0184783465	30.000	200.78	36.14	200.78	Pro Vehicle Off Road	SPD378806	16:14:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	4C	CGST & SGST Input 18%	10:13:05	3000595169	20	28-08-2025	30.000	19:41:15	29-08-2025	Manual	73181500	0	29-08-2025	0	Om Logistics Supply Chain Private	200.93	1230745691	0.00	F
IH003343	INTERMEDIATE HEATER HOSE 2	KA2611046514	28-08-2025	7071797052	9800435703	5130764828	ZROP	VE1153	1.000	3789	"1,072.20"	28-08-2025	M03	1.000	KA2611046514	29-08-2025	3789501311	10:01:28	29-08-2025	0184783743	1.000	837.66	234.54	837.66	Pro Vehicle Off Road	SPD378901	15:38:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	-13.07	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	29-08-2025	Manual	87089900	0	29-08-2025	0	Om Logistics Supply Chain Private	837.46	1230745303	0.00	
ID610259	DP_ROUTING_DOWNSTREAM	KA2611046528	28-08-2025	7071797362	9800435810	5130764934	ZROP	VE1153	1.000	3789	"2,740.11"	28-08-2025		1.000	KA2611046528	29-08-2025	3789501312	10:01:28	29-08-2025	0184783777	1.000	"2,140.71"	599.40	"2,140.71"	Pro Vehicle Off Road	SPD378806	17:19:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,565.00"	0.00	"2,072.16"	0.00	0.00	0.00	0.00	"2,072.16"	0.00	0.00	0.00	0.00	-33.39	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	29-08-2025	Manual	87089900	0	29-08-2025	0	Om Logistics Supply Chain Private	"2,140.60"	1230746081	0.00	
IA307900	BOLTM20x1.5x90	KA2611046549	28-08-2025	7071797345	9800435810	5130764931	ZROP	VE1153	5.000	3789	908.86	28-08-2025	A01	5.000	KA2611046549	29-08-2025	3789501313	10:01:28	29-08-2025	0184783839	5.000	770.22	138.64	770.22	Pro Vehicle Off Road	SER378905	17:15:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-11.06	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	29-08-2025	Manual	73181500	0	29-08-2025	0	Om Logistics Supply Chain Private	770.23	1230746065	0.00	
ID610255	DP_ROUTING_UPSTREAM	KA2611046549	28-08-2025	7071797345	9800435810	5130764931	ZROP	VE1153	1.000	3789	"2,840.03"	28-08-2025		1.000	KA2611046549	29-08-2025	3789501313	10:01:28	29-08-2025	0184783839	1.000	"2,218.77"	621.26	"2,218.76"	Pro Vehicle Off Road	SER378905	17:15:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,695.00"	0.00	"2,147.72"	0.00	0.00	0.00	0.00	"2,147.72"	0.00	0.00	0.00	0.00	-34.61	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	29-08-2025	Manual	87089900	0	29-08-2025	0	Om Logistics Supply Chain Private	"2,218.87"	1230746065	0.00	
333334	aterial Purchased Outside (28% GST)		29-08-2025	4500067931			ZOUT	0020036642	1.000	3789	765.80			0.000		29-08-2025	3789501315	00:00:00			1.000	0.00	765.80	"2,735.00"	Outside Parts PO	SPD378901	14:41:47	10	Madhu Agencies	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
IC370715	FUPD BAR ASSY 12T	MP2621574595	22-08-2025	7071786814	7071786813	1215315890	ZACC	VE1000	1.000	3789	"8,611.38"	22-08-2025		1.000	MP2621574595	29-08-2025	3789501316	15:23:14	29-08-2025	0184764797	1.000	"6,727.64"	"1,883.74"	"6,727.64"	Accident Order	RFC_XIP	19:31:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	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	29-08-2025	Manual	87089900	0	29-08-2025	0	Safexpress Private Limited	"6,727.26"	1230724368	0.00	
IA342941PR	Bumper welded assy 2.0M	MP2621575016	22-08-2025	7071786736	7071786734	1215315877	ZACC	VE1000	1.000	3789	"6,245.18"	23-08-2025	FLOOR	1.000	MP2621575016	29-08-2025	3789501317	15:23:31	29-08-2025	0184765195	1.000	"4,879.05"	"1,366.13"	"4,879.05"	Accident Order	RFC_XIP	18:47:37	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	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	29-08-2025	Manual	87089900	0	29-08-2025	0	Safexpress Private Limited	"4,878.87"	1230724881	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621587623	29-08-2025	5900058878		5110067435	ZLOB	VE1000	1.000	3789	"49,007.29"	29-08-2025	S FLOOR	1.000	MP2621587623	29-08-2025	3789501318	00:00:00		0184786441	209.000	"41,531.60"	"7,475.69"	"41,531.60"	Lubricants Order New	SPD378901	11:09:51	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:08		0		0.000	16:37:24		Manual	27101972	0		0		"41,532.23"	6000263968	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621587627	28-08-2025	5900058854		5110067411	ZLOB	VE1000	150.000	3789	"1,73,144.85"	29-08-2025	S FLOOR	150.000	MP2621587627	29-08-2025	3789501319	00:00:00		0184786490	150.000	"1,46,732.92"	"26,411.93"	"1,46,732.92"	Lubricants Order New	SER378905	18:26:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,48,840.50"	0.00	0.00	0.00	"-2,107.58"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:51:43		0		0.000	16:47:07		Manual	31021090	0		0		"1,46,733.07"	0019604040	0.00	
MF660067	GASKET DIA.18	KA2611046609	27-08-2025	7071794377		5130764300	ZFMO	VE1153	10.000	3789	219.80	29-08-2025	U04-B2	10.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	10.000	171.72	48.08	171.72	FM Purchase Order	DBP_BATCH	04:18:39	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	171.69	1230744406	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	2.000	3789	219.78	29-08-2025	W01-B3	2.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	2.000	171.70	48.08	171.70	FM Purchase Order	DBP_BATCH	04:18:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	171.69	1230744406	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	2.000	3789	241.01	29-08-2025	U05-B2	2.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:18:40	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84879000	0	30-08-2025	0	Om Logistics Supply Chain Private	204.26	1230744406	0.00	F
IA223779	MSP 8/60 REPAIR KIT-BRAKE CHAMBER (HCV)	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	644.66	29-08-2025	G03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	503.64	141.02	503.64	FM Purchase Order	DBP_BATCH	04:18:40	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	880.00	0.00	511.50	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	-7.86	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	503.64	1230744406	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	4.000	3789	"1,988.40"	29-08-2025	W01-B2	4.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	4.000	"1,685.08"	303.32	"1,685.08"	FM Purchase Order	DBP_BATCH	04:18:40	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	"1,709.28"	0.00	0.00	0.00	0.00	-24.20	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	Vector	84828000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,685.10"	1230744406	0.00	F
IA354611	COTTER PIN	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	91.58	29-08-2025	W01-B3	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	71.54	20.04	71.54	FM Purchase Order	DBP_BATCH	04:18:40	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	71.54	1230744406	0.00	F
IA354612	KING PIN HCV STANDARD	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	2.000	3789	"2,835.05"	29-08-2025	C01	2.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	2.000	"2,214.89"	620.16	"2,214.89"	FM Purchase Order	DBP_BATCH	04:18:40	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,124.72"	0.00	0.00	0.00	0.00	"2,249.44"	0.00	0.00	0.00	0.00	-34.55	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,214.91"	1230744406	0.00	F
IA355101	MATCH SET FRONT	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"3,916.55"	29-08-2025	C03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:18:40	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84828000	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,319.14"	1230744406	0.00	F
IA450806	Front Matchset assembly	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"4,097.32"	29-08-2025	I01	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"3,472.30"	625.02	"3,472.30"	FM Purchase Order	DBP_BATCH	04:18:40	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84822013	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,472.33"	1230744406	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"2,331.11"	29-08-2025	T01	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:18:40	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	68138100	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,975.53"	1230744406	0.00	F
ID201024	BY PASS FILTER	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	305.05	29-08-2025	B02	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	258.51	46.54	258.51	FM Purchase Order	DBP_BATCH	04:18:40	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	258.51	1230744406	0.00	F
ID304913	NUT SELF LOCKING M12x1.25	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	10.000	3789	75.26	29-08-2025	S02-B2	10.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:18:40	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	73181600	0	30-08-2025	0	Om Logistics Supply Chain Private	63.83	1230744406	0.00	F
ID332218	PRIMARY ELEMENT	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"1,803.86"	29-08-2025	A06	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,528.70"	275.16	"1,528.70"	FM Purchase Order	DBP_BATCH	04:18:40	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	48239090	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230744406	0.00	F
ID334315	MAIN FILTER KIT	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"1,340.65"	29-08-2025	B03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:18:40	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230744406	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	930.19	29-08-2025	G02	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	788.29	141.90	788.29	FM Purchase Order	DBP_BATCH	04:18:40	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	40103590	0	30-08-2025	0	Om Logistics Supply Chain Private	788.30	1230744406	0.00	F
ID370657	FILTER SPIN ON	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	"1,080.80"	29-08-2025	C04	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:18:40	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	90328990	0	30-08-2025	0	Om Logistics Supply Chain Private	915.95	1230744406	0.00	F
ID377754	FILTER INSERT	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	549.83	29-08-2025	A2	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:18:40	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84212900	0	30-08-2025	0	Om Logistics Supply Chain Private	465.95	1230744406	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611046609	27-08-2025	7071794378		5130764303	ZFMO	VE1153	1.000	3789	331.41	29-08-2025	K03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	280.85	50.56	280.85	FM Purchase Order	DBP_BATCH	04:18:40	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	85122010	0	30-08-2025	0	Om Logistics Supply Chain Private	280.85	1230744406	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611046609	26-08-2025	7071792227		5130763755	ZFMO	VE1153	1.000	3789	"1,562.85"	29-08-2025	F02	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:19:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	84828000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,324.47"	1230744406	0.00	F
IA333123	"SHIM, KINGPINHD 1.15MM THK"	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	4.000	3789	316.33	29-08-2025	W01-B4	4.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	4.000	268.07	48.26	268.07	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	73182990	0	30-08-2025	0	Om Logistics Supply Chain Private	268.08	1230744406	0.00	
IA339881	KING PIN SHIM THICK 0.6MM THK	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	10.000	3789	225.91	29-08-2025	W01-B4	10.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	10.000	191.45	34.46	191.45	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	73182990	0	30-08-2025	0	Om Logistics Supply Chain Private	191.49	1230744406	0.00	
IA339882	KING PIN SHIM THICK 0.65MM THK	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	10.000	3789	219.80	29-08-2025	W01-B4	10.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	10.000	171.72	48.08	171.72	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	171.69	1230744406	0.00	
IA349557	BEZZEL ASSY LH_2.0m	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	1.000	3789	893.74	29-08-2025	FLOOR	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	698.24	195.50	698.24	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	698.24	1230744406	0.00	
ID312390	UJ KIT ASSY	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	1.000	3789	"2,607.97"	29-08-2025	G03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"2,037.47"	570.50	"2,037.47"	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,037.49"	1230744406	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	1.000	3789	809.66	29-08-2025	G02	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	686.16	123.50	686.16	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	40103590	0	30-08-2025	0	Om Logistics Supply Chain Private	686.17	1230744406	0.00	
ID347012	CLUTCH BOOSTER	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	1.000	3789	"4,098.74"	29-08-2025	F04	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"3,202.14"	896.60	"3,202.14"	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,202.17"	1230744406	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611046609	27-08-2025	7061808030		5130764201	ZMSO	VE1153	1.000	3789	508.40	29-08-2025	I03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	85369090	0	30-08-2025	0	Om Logistics Supply Chain Private	430.84	1230744406	0.00	
IA339881	KING PIN SHIM THICK 0.6MM THK	KA2611046609	27-08-2025	7061808344		5130764238	ZMSO	VE1153	10.000	3789	225.91	29-08-2025	W01-B4	10.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	10.000	191.45	34.46	191.45	Monthly Stock Order	DBP_BATCH	03:47:53	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	73182990	0	30-08-2025	0	Om Logistics Supply Chain Private	191.49	1230744406	0.00	
IA339882	KING PIN SHIM THICK 0.65MM THK	KA2611046609	27-08-2025	7061808344		5130764238	ZMSO	VE1153	10.000	3789	219.80	29-08-2025	W01-B4	10.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	10.000	171.72	48.08	171.72	Monthly Stock Order	DBP_BATCH	03:47:53	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	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	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	171.69	1230744406	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611046609	26-08-2025	7061807276		5130763694	ZMSO	VE1153	1.000	3789	"3,281.92"	29-08-2025	I04	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"2,564.00"	717.92	"2,564.00"	Monthly Stock Order	DBP_BATCH	03:48:54	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,480.00"	0.00	"2,604.00"	0.00	0.00	0.00	0.00	"2,604.00"	0.00	0.00	0.00	0.00	-40.00	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	Vector	84099941	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,564.02"	1230744406	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611046609	26-08-2025	7061807276		5130763694	ZMSO	VE1153	1.000	3789	508.40	29-08-2025	I03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:48:54	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	85369090	0	30-08-2025	0	Om Logistics Supply Chain Private	430.84	1230744406	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611046609	26-08-2025	7061807276		5130763694	ZMSO	VE1153	1.000	3789	508.40	29-08-2025	I03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	430.84	77.56	430.84	Monthly Stock Order	DBP_BATCH	03:48:54	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	85369090	0	30-08-2025	0	Om Logistics Supply Chain Private	430.84	1230744406	0.00	
IE332174	Urea level sensor Filter	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	622.69	29-08-2025	A2 BOX 1	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	486.47	136.22	486.47	Monthly Stock Order	90004845	16:54:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:35		0		0.000	12:26:59	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	486.47	1230744406	0.00	F
IE324422	TEMPERATURE SENSOR (STRAIGHT)	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"2,095.17"	29-08-2025	U02-B1	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,636.85"	458.32	"1,636.85"	Monthly Stock Order	90004845	16:54:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	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	30-08-2025	0	Om Logistics Supply Chain Private	"1,636.85"	1230744406	0.00	
IE324419	Temperature sensor (EATS)	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	2.000	3789	"3,758.10"	29-08-2025	U02-B1	2.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	2.000	"2,936.02"	822.08	"2,936.02"	Monthly Stock Order	90004845	16:54:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	-45.80	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	30-08-2025	0	Om Logistics Supply Chain Private	"2,936.04"	1230744406	0.00	F
ID334315	MAIN FILTER KIT	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"1,340.65"	29-08-2025	B03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	16:54:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025		84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,136.17"	1230744406	0.00	F
ID337464	CLUTCH MASTER CYL	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"2,787.45"	29-08-2025	F04	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"2,177.69"	609.76	"2,177.69"	Monthly Stock Order	90004845	16:54:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,805.00"	0.00	"2,211.66"	0.00	0.00	0.00	0.00	"2,211.66"	0.00	0.00	0.00	0.00	-33.97	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	30-08-2025	0	Om Logistics Supply Chain Private	"2,177.71"	1230744406	0.00	
ID350638	PRIMARY ELEMENT	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"1,670.25"	29-08-2025	A06	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	90004845	16:54:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	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	30-08-2025	0	Om Logistics Supply Chain Private	"1,304.90"	1230744406	0.00	
ID350639	SECONDARY ELEMENT	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	620.11	29-08-2025	B05	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	553.67	66.44	553.67	Monthly Stock Order	90004845	16:54:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	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	30-08-2025	0	Om Logistics Supply Chain Private	553.67	1230744406	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"1,231.44"	29-08-2025	A03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	90004845	16:54:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025		84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230744406	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"1,073.29"	29-08-2025	A03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	909.57	163.72	909.57	Monthly Stock Order	90004845	16:54:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025		84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	909.58	1230744406	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	922.65	29-08-2025	G02	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	781.91	140.74	781.91	Monthly Stock Order	90004845	16:54:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	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	30-08-2025	0	Om Logistics Supply Chain Private	781.92	1230744406	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	918.88	29-08-2025	A03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	778.72	140.16	778.72	Monthly Stock Order	90004845	16:54:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025		70091010	0	30-08-2025	0	Om Logistics Supply Chain Private	778.73	1230744406	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611046609	26-08-2025	7061807658		5130764021	ZMSO	VE1153	1.000	3789	"11,255.97"	29-08-2025	H04	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"8,793.73"	"2,462.24"	"8,793.73"	Monthly Stock Order	90004845	16:54:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	-137.18	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	30-08-2025	0	Om Logistics Supply Chain Private	"8,793.82"	1230744406	0.00	F
IE323589	TAIL LAMP LED 12V RH	KA2611046609	25-08-2025	7061806193		5130763166	ZMSO	VE1153	1.000	3789	"1,608.05"	29-08-2025	K5	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	"1,362.75"	245.30	"1,362.75"	Monthly Stock Order	DBP_BATCH	03:49:03	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:25:35		0		0.000	12:26:59	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,362.76"	1230744406	0.00	
IA306234	HINGE-SIDE WDW	KA2611046609	22-08-2025	7061803991		5130762173	ZMSO	VE1153	2.000	3789	51.28	29-08-2025	I03	1.000	KA2611046609	30-08-2025	3789501322	01:34:24	30-08-2025	0184785590	1.000	40.06	11.22	20.03	Monthly Stock Order	90004845	16:27:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	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	30-08-2025	0	Om Logistics Supply Chain Private	20.03	1230744406	0.00	F
ID330349	ASSY PIPE VENT LINE LH	KA2611046792	29-08-2025	7071799229	9800436210	5130765427	ZROP	VE1153	1.000	3789	342.03	29-08-2025	N03	1.000	KA2611046792	30-08-2025	3789501323	01:34:24	30-08-2025	0184787119	1.000	267.21	74.82	267.21	Pro Vehicle Off Road	SPD378806	16:24:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-4.17	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	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	267.18	1230750711	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	KA2611046849	29-08-2025	7071799456	9800436329	5130765544	ZROP	VE1153	1.000	3789	"54,375.67"	29-08-2025		1.000	KA2611046849	30-08-2025	3789501324	01:34:24	30-08-2025	0184787405	1.000	"42,480.99"	"11,894.68"	"42,481.00"	Pro Vehicle Off Road	SPD378901	17:54:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	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	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"42,481.16"	1230751137	0.00	
ID603867	"DPF ASSY , E494 BSVI"	KA2611046849	29-08-2025	7071799456	9800436329	5130765544	ZROP	VE1153	1.000	3789	"47,501.05"	29-08-2025		1.000	KA2611046849	30-08-2025	3789501324	01:34:24	30-08-2025	0184787405	1.000	"37,110.19"	"10,390.86"	"37,110.19"	Pro Vehicle Off Road	SPD378901	17:54:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"53,515.00"	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	-578.90	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	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"37,110.34"	1230751137	0.00	
IA302884	WHEEL DISK SILVER 1095	KA2611046876	29-08-2025	7071799575	9800436366	5130765566	ZROP	VE1153	1.000	3789	"6,048.98"	29-08-2025		1.000	KA2611046876	30-08-2025	3789501325	01:34:24	30-08-2025	0184787567	1.000	"4,725.76"	"1,323.22"	"4,725.76"	Pro Vehicle Off Road	SPD378806	18:20:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	-73.72	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	30-08-2025	Manual	87087000	0	30-08-2025	0	Om Logistics Supply Chain Private	"4,725.78"	1230751294	0.00	
IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	KA2611046880	29-08-2025	7071799545	9800436329	5130765563	ZROP	VE1153	1.000	3789	"1,829.30"	29-08-2025	D1	1.000	KA2611046880	30-08-2025	3789501326	01:34:24	30-08-2025	0184787577	1.000	"1,429.14"	400.16	"1,429.14"	Pro Vehicle Off Road	SPD378806	18:14:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,380.00"	0.00	"1,383.38"	0.00	0.00	0.00	0.00	"1,383.38"	0.00	0.00	0.00	0.00	-22.29	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	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,428.84"	1230751272	0.00	
IA202651	SEAL HUB REAR INNER WHEEL	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	2.000	3789	323.86	29-08-2025	U05-B1	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	274.46	49.40	274.46	FM Purchase Order	DBP_BATCH	04:19:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	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	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	274.47	1230749314	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	2.000	3789	308.80	29-08-2025	U05-B2	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	261.70	47.10	261.70	FM Purchase Order	DBP_BATCH	04:19:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	84879000	0	30-08-2025	0	Om Logistics Supply Chain Private	261.70	1230749314	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	613.85	29-08-2025	U05-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:19:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	520.21	1230749314	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	494.47	29-08-2025	V03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	386.31	108.16	386.31	FM Purchase Order	DBP_BATCH	04:19:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	386.31	1230749314	0.00	F
ID334315	MAIN FILTER KIT	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	"1,340.65"	29-08-2025	B03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:19:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230749314	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	"1,532.72"	29-08-2025	K01	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,298.92"	233.80	"1,298.92"	FM Purchase Order	DBP_BATCH	04:19:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	39173100	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,298.91"	1230749314	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	"1,231.44"	29-08-2025	A03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,043.60"	187.84	"1,043.60"	FM Purchase Order	DBP_BATCH	04:19:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230749314	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	"1,073.29"	29-08-2025	A03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	909.57	163.72	909.57	FM Purchase Order	DBP_BATCH	04:19:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	909.57	1230749314	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	918.88	29-08-2025	A03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:19:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	70091010	0	30-08-2025	0	Om Logistics Supply Chain Private	778.72	1230749314	0.00	F
IE332174	Urea level sensor Filter	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	622.69	29-08-2025	A2 BOX 1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	486.47	136.22	486.47	FM Purchase Order	DBP_BATCH	04:19:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	486.47	1230749314	0.00	F
IG300970	FILTER ELEMENT	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	109.21	29-08-2025	B02	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	92.55	16.66	92.55	FM Purchase Order	DBP_BATCH	04:19:31	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	84213990	0	30-08-2025	0	Om Logistics Supply Chain Private	92.55	1230749314	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	135.57	29-08-2025	W04-B4	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:19:31	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	32141000	0	30-08-2025	0	Om Logistics Supply Chain Private	114.89	1230749314	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	2.000	3789	"1,016.78"	29-08-2025	L2	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	861.68	155.10	861.68	FM Purchase Order	DBP_BATCH	04:19:31	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	32141000	0	30-08-2025	0	Om Logistics Supply Chain Private	861.69	1230749314	0.00	F
MS603098	HOSE FUEL 8*1350	KA2611046890	29-08-2025	7071798088		5130765186	ZFMO	VE1153	1.000	3789	274.91	29-08-2025	K02	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	232.97	41.94	232.97	FM Purchase Order	DBP_BATCH	04:19:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	365.00	0.00	236.32	0.00	0.00	0.00	0.00	236.32	0.00	0.00	0.00	0.00	-3.35	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	Vector	40091100	0	30-08-2025	0	Om Logistics Supply Chain Private	232.97	1230749314	0.00	F
ID205660	CAP OIL FILLING	KA2611046890	28-08-2025	7071795936		5130764566	ZFMO	VE1153	1.000	3789	245.41	29-08-2025	S4-B4	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	191.73	53.68	191.73	FM Purchase Order	DBP_BATCH	04:15:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	191.73	1230749314	0.00	F
IC332204	BRAKE LINING (325X140)	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	2.000	3789	"2,937.40"	29-08-2025	D02	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	"2,489.32"	448.08	"2,489.32"	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	68138100	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,489.32"	1230749314	0.00	
IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	2.000	3789	564.09	29-08-2025	V05-B1	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	440.69	123.40	440.69	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	440.69	1230749314	0.00	
ID302282	PEDAL ASSY. ACCEL. (HCV)	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	761.87	29-08-2025	E01	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	595.21	166.66	595.21	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87082900	0	30-08-2025	0	Om Logistics Supply Chain Private	595.21	1230749314	0.00	
ID350638	PRIMARY ELEMENT	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	"1,670.25"	29-08-2025	A06	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,304.89"	365.36	"1,304.89"	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,304.88"	1230749314	0.00	
ID350639	SECONDARY ELEMENT	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	620.11	29-08-2025	B05	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	553.67	66.44	553.67	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	56039400	0	30-08-2025	0	Om Logistics Supply Chain Private	553.67	1230749314	0.00	
ID633105	REAR AXLE SHAFT	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	"8,490.51"	29-08-2025	ACC ROOM	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"6,633.21"	"1,857.30"	"6,633.21"	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,590.00"	0.00	"6,736.69"	0.00	0.00	0.00	0.00	"6,736.69"	0.00	0.00	0.00	0.00	-103.48	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"6,633.14"	1230749314	0.00	
IE332217	RPAS TRUCK BEZEL	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	2.000	3789	173.23	29-08-2025	V05-B1	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	146.81	26.42	146.81	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	146.81	1230749314	0.00	
IE454522	STRAINER	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	531.00	29-08-2025	A04-BOX	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	450.00	81.00	450.00	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	84212900	0	30-08-2025	0	Om Logistics Supply Chain Private	450.00	1230749314	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	KA2611046890	29-08-2025	7061810285		5130765049	ZMSO	VE1153	1.000	3789	790.84	29-08-2025	FLOOR	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	670.20	120.64	670.20	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	38200000	0	30-08-2025	0	Om Logistics Supply Chain Private	670.20	1230749314	0.00	
IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	KA2611046890	28-08-2025	7061809376		5130764537	ZMSO	VE1153	1.000	3789	282.04	29-08-2025	V05-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:47:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	220.34	1230749314	0.00	
IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	KA2611046890	28-08-2025	7061809376		5130764537	ZMSO	VE1153	1.000	3789	282.04	29-08-2025	V05-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:47:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	220.34	1230749314	0.00	
IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	KA2611046890	28-08-2025	7061809376		5130764537	ZMSO	VE1153	1.000	3789	282.04	29-08-2025	V05-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	220.34	61.70	220.34	Monthly Stock Order	DBP_BATCH	03:47:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	220.34	1230749314	0.00	
IZ300288	Grey Seal Gasket maker small	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	45.20	29-08-2025	W04-B4	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	38.30	6.90	38.30	Monthly Stock Order	PPATANKER	16:19:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025		32141000	0	30-08-2025	0	Om Logistics Supply Chain Private	38.30	1230749314	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	402.95	29-08-2025	S05-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	341.49	61.46	341.49	Monthly Stock Order	PPATANKER	16:19:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025		83011000	0	30-08-2025	0	Om Logistics Supply Chain Private	341.49	1230749314	0.00	F
IA355101	MATCH SET FRONT	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"3,916.55"	29-08-2025	C03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"3,319.11"	597.44	"3,319.11"	Monthly Stock Order	PPATANKER	16:19:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025		84828000	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,319.10"	1230749314	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"5,783.66"	29-08-2025	H07	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"4,518.48"	"1,265.18"	"4,518.48"	Monthly Stock Order	PPATANKER	16:19:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"4,518.46"	1230749314	0.00	F
ID208661	BEARING BALL (MAV)	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	768.26	29-08-2025	V04-B3	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	651.06	117.20	651.06	Monthly Stock Order	PPATANKER	16:19:19	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	84822011	0	30-08-2025	0	Om Logistics Supply Chain Private	651.06	1230749314	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	842.45	29-08-2025	U01-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	658.17	184.28	658.17	Monthly Stock Order	PPATANKER	16:19:19	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	658.17	1230749314	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	842.45	29-08-2025	U01-B3	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	658.17	184.28	658.17	Monthly Stock Order	PPATANKER	16:19:19	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	658.17	1230749314	0.00	F
ID331491	Clutch Release Bearing 395	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"1,532.72"	29-08-2025	F02	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,298.92"	233.80	"1,298.92"	Monthly Stock Order	PPATANKER	16:19:19	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	84828000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,298.91"	1230749314	0.00	F
ID332218	PRIMARY ELEMENT	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"3,607.75"	29-08-2025	A06	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	"3,057.41"	550.34	"3,057.41"	Monthly Stock Order	PPATANKER	16:19:19	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	48239090	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,057.40"	1230749314	0.00	F
ID332433	CLUTCH BOOSTER4  WABCO	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"3,413.79"	29-08-2025	F03	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"2,667.03"	746.76	"2,667.03"	Monthly Stock Order	PPATANKER	16:19:19	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87083000	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,667.01"	1230749314	0.00	F
ID334315	MAIN FILTER KIT	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"2,681.32"	29-08-2025	B03	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	"2,272.30"	409.02	"2,272.30"	Monthly Stock Order	PPATANKER	16:19:19	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,272.30"	1230749314	0.00	F
ID349037	"CB KIT, MSL 1480"	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"1,571.37"	29-08-2025	G04	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,227.63"	343.74	"1,227.63"	Monthly Stock Order	PPATANKER	16:19:19	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,227.62"	1230749314	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"1,084.23"	29-08-2025	C04	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	847.05	237.18	847.05	Monthly Stock Order	PPATANKER	16:19:19	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	847.04	1230749314	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"2,462.90"	29-08-2025	A03	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	"2,087.20"	375.70	"2,087.20"	Monthly Stock Order	PPATANKER	16:19:19	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,087.20"	1230749314	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"2,146.57"	29-08-2025	A03	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	"1,819.13"	327.44	"1,819.13"	Monthly Stock Order	PPATANKER	16:19:19	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,819.12"	1230749314	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"1,837.77"	29-08-2025	A03	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	"1,557.43"	280.34	"1,557.43"	Monthly Stock Order	PPATANKER	16:19:19	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	70091010	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,557.42"	1230749314	0.00	F
ID378727	SELECT CABLE PRO 3019 CWC	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"4,911.90"	29-08-2025	N2	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"3,837.42"	"1,074.48"	"3,837.42"	Monthly Stock Order	PPATANKER	16:19:19	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,705.00"	0.00	"3,897.28"	0.00	0.00	0.00	0.00	"3,897.28"	0.00	0.00	0.00	0.00	-59.86	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87082900	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,837.40"	1230749314	0.00	
IE324419	Temperature sensor (EATS)	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	1.000	3789	"1,879.05"	29-08-2025	U02-B1	1.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	1.000	"1,468.01"	411.04	"1,468.01"	Monthly Stock Order	PPATANKER	16:19:19	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87149910	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,468.00"	1230749314	0.00	F
IE332174	Urea level sensor Filter	KA2611046890	28-08-2025	7061809939		5130764857	ZMSO	VE1153	2.000	3789	"1,245.36"	29-08-2025	A2 BOX 1	2.000	KA2611046890	30-08-2025	3789501327	01:34:24	30-08-2025	0184787642	2.000	972.94	272.42	972.94	Monthly Stock Order	PPATANKER	16:19:19	220	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:32:37		0		0.000	20:32:26	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	972.94	1230749314	0.00	F
IA342282PR	DOOR ASSY LH (2.0M)	MP2621576941	22-08-2025	7071786736	7071786734	1215315877	ZACC	VE1000	1.000	3789	"11,776.09"	23-08-2025	FLOOR	1.000	MP2621576941	30-08-2025	3789501330	15:13:14	30-08-2025	0184769018	1.000	"9,200.07"	"2,576.02"	"9,200.07"	Accident Order	RFC_XIP	18:47:37	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	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	30-08-2025	Manual	87089900	0	30-08-2025	0	Safexpress Private Limited	"9,199.98"	1230729017	0.00	
