Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
IA348976	PRESSURE PIPE ASSY.	1.000	M03	MP2621320136	MP2621320136	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071535909	10-04-2025	1280400889	7071535907	1.000	12-04-2025	0184303247	3789500118	17-04-2025	1.000	15:05:59	07:31:48	09:16:27	17-04-2025	17-04-2025	09:16:15	0	16-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,149.91"	"1,113.09"	321.97	"1,471.88"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	5D		IGST Input 28%	"1,149.91"	0	0.00	0.00	10		"1,096.12"	54.76	Manual	1230162399	3000526165	50	10-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.94	0.00	
ID329919	FRONT COVER ASSY	1.000		KA2611003508	KA2611003508	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071546143	16-04-2025	5130700509	9800380897	1.000	16-04-2025	0184316956	3789500119	17-04-2025	1.000	18:12:46	19:44:58	09:18:41	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84133020	"11,556.18"	"11,186.16"	"3,235.74"	"14,791.92"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,245.00"	4D		CGST & SGST Input 28%	"11,556.18"	0	0.00	0.00	10		"11,556.28"	550.29	Manual	1230179034	3000528946	10	16-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,186.16"	0.00	-180.27	0.00	
IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	E04	KA2611003537	KA2611003537	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544855	16-04-2025	5130700220		1.000	16-04-2025	0184317028	3789500120	17-04-2025	1.000	04:28:48	19:58:01	09:19:57	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,614.21"	"3,670.59"	"1,011.98"	"4,626.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	4D		CGST & SGST Input 28%	"3,614.21"	0	0.00	0.00	20		"3,614.02"	0.00	Vector	1230178750		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	K04	KA2611003543	KA2611003543	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677630	16-04-2025	5130700054		1.000	16-04-2025	0184317047	3789500121	17-04-2025	1.000	03:45:24	20:00:13	09:20:52	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,880.35"	"3,940.88"	"1,086.50"	"4,966.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,780.00"	4D		CGST & SGST Input 28%	"3,880.35"	0	0.00	0.00	80		"3,880.50"	0.00	Vector	1230178807		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	-60.53	0.00	
ID379473	OH GASKET KIT E494	1.000	FLOOR	KA2611003548	KA2611003548	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184317054	3789500122	17-04-2025	1.000	03:45:19	20:01:51	09:23:23	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"9,154.29"	"9,297.09"	"2,563.20"	"11,717.49"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,995.00"	4D		CGST & SGST Input 28%	"9,154.29"	0	0.00	0.00	80		"9,153.80"	0.00	Vector	1230178158		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,297.09"	0.00	-142.80	0.00	
IE302724	SWITCH_FRONT_FOG_LAMP_24V	1.000		KA2611003567	KA2611003567	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071546259	16-04-2025	5130700525	9800380934	1.000	16-04-2025	0184317089	3789500123	17-04-2025	1.000	18:54:46	20:10:14	09:24:30	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	85365090	746.75	721.92	134.42	881.17	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	746.75	0	0.00	0.00	10		746.77	35.56	Manual	1230179190	3000529003	10	16-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.73	0.00	
IE302885	FRONT FOG LAMP 24V	2.000		KA2611003567	KA2611003567	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071546259	16-04-2025	5130700525	9800380934	2.000	16-04-2025	0184317089	3789500123	17-04-2025	2.000	18:54:46	20:10:14	09:24:30	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	85122010	"8,438.59"	"4,078.98"	"1,518.94"	"9,957.53"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,300.00"	4C		CGST & SGST Input 18%	"8,438.59"	0	0.00	0.00	20		"8,438.87"	401.84	Manual	1230179190	3000529003	20	16-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"8,157.96"	0.00	-121.21	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	1.000	J03	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	466.44	473.72	130.60	597.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4D		CGST & SGST Input 28%	466.44	0	0.00	0.00	10		466.42	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	473.72	0.00	-7.28	0.00	
IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	B02	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87082900	"1,095.99"	"1,113.09"	306.88	"1,402.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00	20		"1,095.94"	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
IB002867	LAMP RR. COMBINATION LH	1.000	J05	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	85122010	657.44	666.88	118.34	775.78	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00	30		657.41	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	
ID208100	"BOLT , SLIDING LEVER (MAV)"	1.000	R04-B3	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	73181500	51.07	51.80	9.20	60.27	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	51.07	0	0.00	0.00	40		51.07	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	51.80	0.00	-0.73	0.00	
ID317665	GASKET EXHAUST MANIFOLD	1.000	V04-B1	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84841090	79.78	80.93	14.36	94.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	79.78	0	0.00	0.00	50		79.78	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	80.93	0.00	-1.15	0.00	
ID332210	AIR CLEANER ASSY	1.000	S06	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84213920	"4,049.95"	"4,108.12"	729.00	"4,778.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,345.00"	4C		CGST & SGST Input 18%	"4,049.95"	0	0.00	0.00	60		"4,049.80"	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,108.12"	0.00	-58.17	0.00	
ID334891	ROCKER COVER SEAL	1.000	W02-B1	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	40169340	319.15	323.73	57.44	376.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4C		CGST & SGST Input 18%	319.15	0	0.00	0.00	70		319.14	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	323.73	0.00	-4.58	0.00	
IE461245	SIDE INDICATOR 12V	1.000	K04	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		1.000	16-04-2025	0184316584	3789500124	17-04-2025	1.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	85122010	456.37	462.93	82.14	538.51	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4C		CGST & SGST Input 18%	456.37	0	0.00	0.00	90		456.35	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	462.93	0.00	-6.56	0.00	
IZ300494	Rust Bust	3.000	A02-BOX1	KA2611003428	KA2611003428	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677607	16-04-2025	5130700053		3.000	16-04-2025	0184316584	3789500124	17-04-2025	3.000	03:45:19	18:20:26	09:26:44	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	34031900	229.77	77.69	41.36	271.13	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	229.77	0	0.00	0.00	100		229.77	0.00	Vector	1230177405		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	
IB003964	BUSHING METELON	16.000	R04-B3	KA2611003432	KA2611003432	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071545910	16-04-2025	5130700470	9800380808	16.000	16-04-2025	0184316600	3789500125	17-04-2025	16.000	16:48:03	18:22:22	09:28:15	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,891.77"	247.03	"1,089.70"	"4,981.47"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	"3,891.77"	0	0.00	0.00	10		"3,891.83"	0.00	Manual	1230178632	3000528829	10	16-04-2025	16.000		0.00	0.00	PSN Automotive Marketing	"3,952.48"	0.00	-60.71	0.00	
IC305616	BUSH METALON	8.000	S04-B2	KA2611003432	KA2611003432	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071545910	16-04-2025	5130700470	9800380808	8.000	16-04-2025	0184316600	3789500125	17-04-2025	8.000	16:48:03	18:22:22	09:28:15	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,678.46"	340.03	749.96	"3,428.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4D		CGST & SGST Input 28%	"2,678.46"	0	0.00	0.00	20		"2,678.49"	0.00	Manual	1230178632	3000528829	20	16-04-2025	8.000		0.00	0.00	PSN Automotive Marketing	"2,720.24"	0.00	-41.78	0.00	
IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	O03	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		2.000	16-04-2025	0184316358	3789500126	17-04-2025	2.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,121.76"	569.63	314.10	"1,435.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	"1,121.76"	0	0.00	0.00	10		"1,121.71"	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.26"	0.00	-17.50	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	2.000	M04	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		2.000	16-04-2025	0184316358	3789500126	17-04-2025	2.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	85124000	529.77	268.69	95.36	625.13	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00	30		529.76	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
ID309786	VALVE STEM SEAL	8.000	I03-B2	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		8.000	16-04-2025	0184316358	3789500126	17-04-2025	8.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84842000	485.11	61.51	87.32	572.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	485.11	0	0.00	0.00	40		485.09	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	492.08	0.00	-6.97	0.00	F
ID309797	INLET VALVE	4.000	I03-B2	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		4.000	16-04-2025	0184316358	3789500126	17-04-2025	4.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84099111	984.40	249.94	275.64	"1,260.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	984.40	0	0.00	0.00	50		984.36	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	999.76	0.00	-15.36	0.00	F
ID309798	EXHAUST VALVE	4.000	I03-B2	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		4.000	16-04-2025	0184316358	3789500126	17-04-2025	4.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,545.25"	392.34	432.68	"1,977.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	"1,545.25"	0	0.00	0.00	60		"1,545.21"	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,569.36"	0.00	-24.11	0.00	F
ID316950	FILTER ELEMENT	1.000	B06	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		1.000	16-04-2025	0184316358	3789500126	17-04-2025	1.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	48239090	"1,755.30"	"1,780.51"	315.96	"2,071.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00	70		"1,755.24"	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
ID334892	HOSE CLAMP	2.000	U05-B1	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		2.000	16-04-2025	0184316358	3789500126	17-04-2025	2.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	73181500	197.88	100.36	35.62	233.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	197.88	0	0.00	0.00	80		197.86	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	200.72	0.00	-2.84	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	F02	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		1.000	16-04-2025	0184316358	3789500126	17-04-2025	1.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,091.47"	"1,107.15"	196.46	"1,287.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00	90		"1,091.44"	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	1.000	G02	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		1.000	16-04-2025	0184316358	3789500126	17-04-2025	1.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	40103590	788.29	799.61	141.90	930.19	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00	100		788.27	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
ID378974	combo oil filter	1.000	C03	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		1.000	16-04-2025	0184316358	3789500126	17-04-2025	1.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00	110		"1,656.31"	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	1.000	E01	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		1.000	16-04-2025	0184316358	3789500126	17-04-2025	1.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,513.80"	"1,537.41"	423.86	"1,937.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"1,513.80"	0	0.00	0.00	120		"1,513.75"	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-23.61	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544625	16-04-2025	5130700172		1.000	16-04-2025	0184316358	3789500126	17-04-2025	1.000	04:17:35	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	130		114.89	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
ID309786	VALVE STEM SEAL	8.000	I03-B2	KA2611003370	KA2611003370	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544855	16-04-2025	5130700220		8.000	16-04-2025	0184316358	3789500126	17-04-2025	8.000	04:28:48	17:45:02	09:30:12	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84842000	485.11	61.51	87.32	572.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	485.11	0	0.00	0.00	40		485.09	0.00	Vector	1230177456		0		0.000		0.00	0.00	PSN Automotive Marketing	492.08	0.00	-6.97	0.00	F
IA330310	BUSHINGRUBBER	4.000	T04-B7	KA2611003234	KA2611003234	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040238304	14-04-2025	5130699484		4.000	15-04-2025	0184313442	3789500127	17-04-2025	4.000	15:18:01	20:44:43	09:38:57	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	40169910	242.56	61.51	43.66	286.22	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00	30		242.34	0.00		1230169203		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	I03	KA2611003235	KA2611003235	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040238304	14-04-2025	5130699484		5.000	15-04-2025	0184313445	3789500128	17-04-2025	5.000	15:18:01	20:45:38	09:40:08	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84833000	"1,260.64"	255.75	226.92	"1,487.56"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	"1,260.64"	0	0.00	0.00	10		"1,260.72"	0.00		1230169202		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-18.11	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	5.000	U02-B4	KA2611003235	KA2611003235	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040238304	14-04-2025	5130699484		5.000	15-04-2025	0184313445	3789500128	17-04-2025	5.000	15:18:01	20:45:38	09:40:08	17-04-2025	17-04-2025	00:32:51	0	17-04-2025	0	Om Logistics Supply Chain Private	84833000	"1,946.79"	394.95	350.42	"2,297.21"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	"1,946.79"	0	0.00	0.00	20		"1,946.94"	0.00	Manual	1230169202		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,974.75"	0.00	-27.96	0.00	F
IA344272	2M_IP_SUB_ASSY_BASE	1.000	FLOOR	MP2621320592	MP2621320592	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071539195	12-04-2025	1215291365	7071539194	1.000	12-04-2025	0184304413	3789500129	17-04-2025	1.000	11:04:48	17:15:29	12:12:58	17-04-2025	17-04-2025	12:11:37	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"14,877.51"	"15,109.59"	"4,165.70"	"19,043.21"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,995.00"	5D		IGST Input 28%	"14,877.51"	0	0.00	0.00	10		"14,877.30"	0.00	Manual	1230164379	3000526988	180	12-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"15,109.59"	0.00	-232.08	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	FLOOR	MP2621312399	MP2621312399	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071532272	08-04-2025	1215290742	7071532269	1.000	08-04-2025	0184290137	3789500130	17-04-2025	1.000	15:39:33	21:35:56	12:13:45	17-04-2025	17-04-2025	12:12:08	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"4,879.05"	"4,955.16"	"1,366.13"	"6,245.18"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	5D		IGST Input 28%	"4,879.05"	0	0.00	0.00	10		"4,878.87"	0.00	Manual	1230146060	3000525108	60	08-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
ID329803	CRANKCASE ASSY	1.000		MP2621312855	MP2621312855	3789	VE1000	VE Commercial Vehicles Ltd.	KKPARDESHI	ZROP	7071531853	08-04-2025	1280400413	7071530395	1.000	09-04-2025	0184290686	3789500131	17-04-2025	1.000	10:42:53	01:47:32	12:14:44	17-04-2025	17-04-2025	12:11:54	0	17-04-2025	0	Om Logistics Supply Chain Private	87089900	"49,956.68"	"48,357.09"	"13,987.87"	"63,944.55"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"83,195.00"	5D		IGST Input 28%	"49,956.68"	0	0.00	0.00	10		"49,957.14"	"2,378.89"	Manual	1230146464		0		0.000		0.00	0.00	PSN Automotive Marketing	"48,357.09"	0.00	-779.30	0.00	
IA349916	BUSH KINGPIN	8.000	W01-B2	KA2611003906	KA2611003906	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239643	17-04-2025	5130701001		8.000	17-04-2025	0184320861	3789500133	18-04-2025	8.000	17:30:09	19:54:36	09:09:39	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,357.94"	299.34	660.22	"3,018.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4D		CGST & SGST Input 28%	"2,357.94"	0	0.00	0.00	10		"2,358.23"	0.00	Manual	1230183104		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,394.72"	0.00	-36.78	0.00	
MB025390	"KING PIN, FRONT AXLE"	4.000	C01	KA2611003906	KA2611003906	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239643	17-04-2025	5130701001		4.000	17-04-2025	0184320861	3789500133	18-04-2025	4.000	17:30:09	19:54:36	09:09:39	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87149100	"1,762.74"	447.56	493.56	"2,256.30"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	"1,762.74"	0	0.00	0.00	20		"1,762.95"	0.00	Manual	1230183104		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.24"	0.00	-27.50	0.00	
IE321176	FLS GASKET	1.000	U05-B3	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40169390	124.46	126.25	22.40	146.86	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	124.46	0	0.00	0.00	10		124.46	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	126.25	0.00	-1.79	0.00	
IU302376	HANDLE	2.000	ACC ROOM	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		2.000	17-04-2025	0184321029	3789500134	18-04-2025	2.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	34.34	17.44	9.62	43.96	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	EA	30.00	4D		CGST & SGST Input 28%	34.34	0	0.00	0.00	20		34.33	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	34.88	0.00	-0.54	0.00	
IU325636	PASSENGER DOOR LOCK	1.000	N5	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,403.75"	"2,441.25"	673.06	"3,076.81"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,200.00"	4D		CGST & SGST Input 28%	"2,403.75"	0	0.00	0.00	30		"2,403.75"	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,441.25"	0.00	-37.50	0.00	
IU302408	BALL BEARING ASSY	2.000	V04-B3	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		2.000	17-04-2025	0184321029	3789500134	18-04-2025	2.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84821011	"1,002.11"	508.25	180.38	"1,182.49"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	785.00	4C		CGST & SGST Input 18%	"1,002.11"	0	0.00	0.00	40		"1,002.12"	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,016.50"	0.00	-14.39	0.00	
IA209037	"BOSS, SPRING GSL (HCV)"	1.000	M2B1	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	57.24	58.13	16.02	73.26	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00	50		57.23	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	
IE311362	SIDE MARKER LAMP	1.000	K03	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	85122010	165.96	168.34	29.88	195.84	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00	60		165.96	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	
ID302556	V BELT FAN (15.16)	1.000	G02	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40101290	274.47	278.41	49.40	323.87	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4C		CGST & SGST Input 18%	274.47	0	0.00	0.00	70		274.47	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	278.41	0.00	-3.94	0.00	F
IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	P01	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		2.000	17-04-2025	0184321029	3789500134	18-04-2025	2.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87088000	"2,295.02"	"1,165.41"	642.60	"2,937.62"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,005.00"	4D		CGST & SGST Input 28%	"2,295.02"	0	0.00	0.00	90		"2,295.01"	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,330.82"	0.00	-35.80	0.00	
ID202292	WIPER BLADE ASSY (HCV)	2.000	M04	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		2.000	17-04-2025	0184321029	3789500134	18-04-2025	2.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	85124000	529.77	268.69	95.36	625.13	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00	100		529.78	0.00	Manual	1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
IA353293	DRAGLINK ASSY LD - RHD	1.000	RACK	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,370.97"	"3,423.56"	943.88	"4,314.85"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,890.00"	4D		CGST & SGST Input 28%	"3,370.97"	0	0.00	0.00	110		"3,370.96"	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,423.56"	0.00	-52.59	0.00	
ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	2.000	G02	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		2.000	17-04-2025	0184321029	3789500134	18-04-2025	2.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40101290	791.47	401.42	142.46	933.93	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	791.47	0	0.00	0.00	130		791.48	0.00	Manual	1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	802.84	0.00	-11.37	0.00	
IU400845	GEAR BOOT COVER	1.000	P03	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184321029	3789500134	18-04-2025	1.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	457.86	465.00	128.20	586.06	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	4D		CGST & SGST Input 28%	457.86	0	0.00	0.00	140		457.86	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	465.00	0.00	-7.14	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	8.000	A03	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	17-04-2025	0184321029	3789500134	18-04-2025	8.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84212300	"8,348.80"	"1,058.59"	"1,878.48"	"12,314.48"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"10,436.00"	0	0.00	0.00	150		"8,348.82"	0.00	Manual	1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,585.90"	0.00	-149.90	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	10.000	A03	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	17-04-2025	0184321029	3789500134	18-04-2025	10.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84212300	"9,095.66"	922.63	"1,637.22"	"10,732.88"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"9,095.66"	0	0.00	0.00	160		"9,095.63"	0.00	Manual	1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,226.30"	0.00	-130.64	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	10.000	A03	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	17-04-2025	0184321029	3789500134	18-04-2025	10.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	70091010	"7,787.15"	789.90	"1,401.68"	"9,188.83"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"7,787.15"	0	0.00	0.00	170		"7,787.13"	0.00	Manual	1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,899.00"	0.00	-111.85	0.00	F
IE332174	Urea level sensor Filter	10.000	A2 BOX 1	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	17-04-2025	0184321029	3789500134	18-04-2025	10.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"4,864.71"	494.06	"1,362.12"	"6,226.83"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"4,864.71"	0	0.00	0.00	180		"4,864.72"	0.00	Manual	1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,940.60"	0.00	-75.89	0.00	F
ID334315	MAIN FILTER KIT	10.000	B03	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	17-04-2025	0184321029	3789500134	18-04-2025	10.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84212300	"11,361.51"	"1,152.47"	"2,045.08"	"13,406.59"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"11,361.51"	0	0.00	0.00	190		"11,361.54"	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,524.70"	0.00	-163.19	0.00	F
ID350638	PRIMARY ELEMENT	10.000	A06	KA2611003970	KA2611003970	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	17-04-2025	0184321029	3789500134	18-04-2025	10.000	16:10:29	20:23:58	09:11:51	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"13,048.94"	"1,325.25"	"3,653.70"	"16,702.64"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"13,048.94"	0	0.00	0.00	200		"13,048.91"	0.00		1230182927		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,252.50"	0.00	-203.56	0.00	
IA205320	"KIT, KING PIN (MCV)"	1.000	C01	KA2611003943	KA2611003943	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040239231	16-04-2025	5130700488		1.000	17-04-2025	0184320944	3789500135	18-04-2025	1.000	17:29:00	20:11:58	09:15:52	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,902.97"	"1,932.66"	532.84	"2,435.81"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,325.00"	4D		CGST & SGST Input 28%	"1,902.97"	0	0.00	0.00	10		"1,903.01"	0.00	Manual	1230181627		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,932.66"	0.00	-29.69	0.00	
IB999776	TIE ROD END SET	1.000	C-04	KA2611003943	KA2611003943	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	17-04-2025	0184320944	3789500135	18-04-2025	1.000	03:45:30	20:11:58	09:15:52	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,024.46"	"1,040.44"	286.84	"1,311.30"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,790.00"	4D		CGST & SGST Input 28%	"1,024.46"	0	0.00	0.00	10		"1,024.48"	0.00	Vector	1230181627		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,040.44"	0.00	-15.98	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	T01	KA2611003943	KA2611003943	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	17-04-2025	0184320944	3789500135	18-04-2025	1.000	03:45:30	20:11:58	09:15:52	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	68138100	"1,911.68"	"1,939.14"	344.10	"2,255.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00	20		"1,911.72"	0.00	Vector	1230181627		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
IM300431	CLUTCH COVER SET 330 DIA	1.000	H02	KA2611003943	KA2611003943	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	17-04-2025	0184320944	3789500135	18-04-2025	1.000	03:45:30	20:11:58	09:15:52	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"8,888.16"	"9,026.81"	"2,488.68"	"11,376.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,530.00"	4D		CGST & SGST Input 28%	"8,888.16"	0	0.00	0.00	80		"8,888.33"	0.00	Vector	1230181627		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,026.81"	0.00	-138.65	0.00	
IA203458	OIL SEAL-HCV	1.000	S03-B3	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40169330	"1,739.34"	"1,764.32"	313.08	"2,052.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4C		CGST & SGST Input 18%	"1,739.34"	0	0.00	0.00	10		"1,739.29"	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,764.32"	0.00	-24.98	0.00	F
IB002922	ELEMENT KIT OIL FILTER	2.000	B02	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		2.000	17-04-2025	0184319186	3789500136	18-04-2025	2.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84212300	306.38	155.39	55.14	361.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00	20		306.37	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	U02-B4	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	48239030	159.57	161.86	28.72	188.29	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00	30		159.57	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID201024	BY PASS FILTER	2.000	B02	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		2.000	17-04-2025	0184319186	3789500136	18-04-2025	2.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84212300	517.01	262.22	93.06	610.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	517.01	0	0.00	0.00	40		517.00	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	524.44	0.00	-7.43	0.00	F
ID205389	SNAP RING MAIN SHAFT	2.000	W05-B2	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		2.000	17-04-2025	0184319186	3789500136	18-04-2025	2.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	73182910	82.97	42.08	14.94	97.91	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	82.97	0	0.00	0.00	60		82.98	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	84.16	0.00	-1.19	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	2.000	A3	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		2.000	17-04-2025	0184319186	3789500136	18-04-2025	2.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84213100	204.25	103.59	36.76	241.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00	80		204.25	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID302556	V BELT FAN (15.16)	1.000	G02	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40101290	274.47	278.41	49.40	323.87	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4C		CGST & SGST Input 18%	274.47	0	0.00	0.00	90		274.46	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	278.41	0.00	-3.94	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	F02	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,091.47"	"1,107.15"	196.46	"1,287.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00	100		"1,091.44"	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
IE302355	OIL PRESSURE SENSOR	1.000	U02 - B1	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	90262000	"1,969.13"	"1,997.41"	354.44	"2,323.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,085.00"	4C		CGST & SGST Input 18%	"1,969.13"	0	0.00	0.00	110		"1,969.07"	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,997.41"	0.00	-28.28	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	K03	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		2.000	17-04-2025	0184319186	3789500136	18-04-2025	2.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	85122010	561.69	284.88	101.10	662.79	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00	120		561.68	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
IE332174	Urea level sensor Filter	3.000	A2 BOX 1	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		3.000	17-04-2025	0184319186	3789500136	18-04-2025	3.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,459.41"	494.06	408.64	"1,868.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"1,459.41"	0	0.00	0.00	130		"1,459.38"	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,482.18"	0.00	-22.77	0.00	F
IZ300288	Grey Seal Gasket maker small	1.000	W04-B4	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	32141000	38.30	38.85	6.90	45.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00	140		38.30	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611003629	KA2611003629	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	17-04-2025	0184319186	3789500136	18-04-2025	1.000	04:19:16	13:12:40	09:24:38	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	150		114.89	0.00	Vector	1230181690		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	1.000	ACC ROOM	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239207	16-04-2025	5130700471		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	16:50:58	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,073.10"	"1,089.84"	300.46	"1,373.56"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,875.00"	4D		CGST & SGST Input 28%	"1,073.10"	0	0.00	0.00	10		"1,073.11"	0.00	Manual	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,089.84"	0.00	-16.74	0.00	
IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	H17	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677630	16-04-2025	5130700054		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	03:45:24	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,903.24"	"3,964.13"	"1,092.90"	"4,996.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,820.00"	4D		CGST & SGST Input 28%	"3,903.24"	0	0.00	0.00	10		"3,903.26"	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,964.13"	0.00	-60.89	0.00	
IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	1.000	ACC ROOM	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677630	16-04-2025	5130700054		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	03:45:24	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089400	912.85	927.09	255.60	"1,168.45"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	912.85	0	0.00	0.00	20		912.86	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.24	0.00	
IC309018	HOSE ASSY CRIMPED L-570	1.000	O02	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677630	16-04-2025	5130700054		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	03:45:24	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	918.58	932.91	257.20	"1,175.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4D		CGST & SGST Input 28%	918.58	0	0.00	0.00	40		918.59	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	932.91	0.00	-14.33	0.00	
ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	G02	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	03:45:30	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40101290	395.74	401.42	71.24	466.98	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	395.74	0	0.00	0.00	30		395.74	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	
ID307676	POLY V BELT	1.000	G02	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	03:45:30	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	40101290	309.57	314.02	55.72	365.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	309.57	0	0.00	0.00	40		309.57	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
ID312390	UJ KIT ASSY	1.000	G03	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	03:45:30	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,037.47"	"2,069.25"	570.50	"2,607.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,560.00"	4D		CGST & SGST Input 28%	"2,037.47"	0	0.00	0.00	50		"2,037.49"	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,069.25"	0.00	-31.78	0.00	
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	2.000	A2	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		2.000	17-04-2025	0184319266	3789500137	18-04-2025	2.000	03:45:30	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	84212900	"1,863.81"	945.29	335.48	"2,199.29"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	"1,863.81"	0	0.00	0.00	60		"1,863.82"	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,890.58"	0.00	-26.77	0.00	
IZ300494	Rust Bust	2.000	A02-BOX1	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		2.000	17-04-2025	0184319266	3789500137	18-04-2025	2.000	03:45:30	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	34031900	153.18	77.69	27.58	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00	90		153.19	0.00	Vector	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
IE332174	Urea level sensor Filter	1.000	A2 BOX 1	KA2611003640	KA2611003640	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061679439	17-04-2025	5130700805		1.000	17-04-2025	0184319266	3789500137	18-04-2025	1.000	08:34:29	13:49:53	09:26:32	18-04-2025	18-04-2025	01:24:47	0	18-04-2025	0	Om Logistics Supply Chain Private	87089900	486.47	494.06	136.22	622.69	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00	20		486.47	0.00	Manual	1230181555		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
333333	Material Purchased Outside (18% GST)	0.000	Q01			3789	0020046745	NISARGA FUEL INJECTION	SER378905	ZOUT	4500060728	18-04-2025			1.000			3789500139	18-04-2025	1.000	13:12:38	00:00:00	00:00:00			00:00:00	0		0		84139190	"11,894.00"	0.00	"2,140.92"	"2,140.92"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020046745	NISARGA FUEL INJECTION	SER378905	ZOUT	4500060728	18-04-2025			1.000			3789500139	18-04-2025	1.000	13:12:38	00:00:00	00:00:00			00:00:00	0		0		85071000	"10,664.00"	0.00	"2,985.92"	"2,985.92"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621330746	MP2621330746	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900047843	18-04-2025	5110056453		1.000	18-04-2025	0184323944	3789500140	18-04-2025	209.000	10:43:12	17:43:52	17:46:45			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	10		"41,531.95"	0.00	Manual	6000239396		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	S FLOOR	MP2621330746	MP2621330746	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900047843	18-04-2025	5110056453		100.000	18-04-2025	0184323944	3789500140	18-04-2025	100.000	10:43:12	17:43:52	17:46:45			00:00:00	0		0		31021090	"96,328.40"	0.00	"17,339.11"	"1,13,667.51"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"97,712.00"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"96,328.40"	0	977.12	0.00	20		"96,328.17"	0.00		6000239396		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,383.60"	0.00	
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	30.000	A03	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040239852	18-04-2025	5130701409		30.000	18-04-2025	0184324578	3789500141	19-04-2025	30.000	13:03:17	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84212300	"27,286.97"	922.63	"4,911.66"	"32,198.63"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"27,286.97"	0	0.00	0.00	20		"27,286.81"	0.00		1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,678.90"	0.00	-391.93	0.00	F
ID334315	MAIN FILTER KIT	30.000	B03	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040239852	18-04-2025	5130701409		30.000	18-04-2025	0184324578	3789500141	19-04-2025	30.000	13:03:17	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84212300	"34,084.53"	"1,152.47"	"6,135.22"	"40,219.75"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"34,084.53"	0	0.00	0.00	30		"34,084.58"	0.00	Manual	1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	"34,574.10"	0.00	-489.57	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	30.000	A03	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040239852	18-04-2025	5130701409		30.000	18-04-2025	0184324578	3789500141	19-04-2025	30.000	13:03:17	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	70091010	"23,361.45"	789.90	"4,205.06"	"27,566.51"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"23,361.45"	0	0.00	0.00	40		"23,361.34"	0.00		1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,697.00"	0.00	-335.55	0.00	F
IE332174	Urea level sensor Filter	30.000	A2 BOX 1	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040239852	18-04-2025	5130701409		30.000	18-04-2025	0184324578	3789500141	19-04-2025	30.000	13:03:17	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	"14,594.14"	494.06	"4,086.36"	"18,680.50"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"14,594.14"	0	0.00	0.00	50		"14,594.16"	0.00		1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,821.80"	0.00	-227.66	0.00	F
ID350638	PRIMARY ELEMENT	30.000	A06	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040239852	18-04-2025	5130701409		30.000	18-04-2025	0184324578	3789500141	19-04-2025	30.000	13:03:17	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	"39,146.82"	"1,325.25"	"10,961.10"	"50,107.92"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"39,146.82"	0	0.00	0.00	60		"39,146.68"	0.00	Manual	1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	"39,757.50"	0.00	-610.68	0.00	
MF660172	CLIP HOSE (23)	5.000	U04-B1	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061680607	18-04-2025	5130701346		5.000	18-04-2025	0184324578	3789500141	19-04-2025	5.000	10:54:42	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	73269099	111.70	22.66	20.10	131.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	111.70	0	0.00	0.00	10		111.71	0.00		1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	113.30	0.00	-1.60	0.00	F
ID329244	VALVE STEM SEAL	10.000	I03-B2	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061680607	18-04-2025	5130701346		10.000	18-04-2025	0184324578	3789500141	19-04-2025	10.000	10:54:42	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84822011	510.67	51.80	91.92	602.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00	20		510.64	0.00	Manual	1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	4.000	S4 B4	KA2611004275	KA2611004275	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061680607	18-04-2025	5130701346		4.000	18-04-2025	0184324578	3789500141	19-04-2025	4.000	10:54:42	19:39:02	10:03:17	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84099990	"1,030.17"	261.56	288.44	"1,318.61"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"1,030.17"	0	0.00	0.00	30		"1,030.18"	0.00	Manual	1230186820		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.24"	0.00	-16.07	0.00	F
IB002868	LAMP RR. COMBINATION RH	1.000	J05	KA2611004277	KA2611004277	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZROP	7071549768	18-04-2025	5130701508	9800381676	1.000	18-04-2025	0184324586	3789500142	19-04-2025	1.000	17:37:01	19:40:32	10:04:27	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	85122010	716.61	692.78	128.98	845.59	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	716.61	0	0.00	0.00	10		717.02	34.12	Manual	1230187293	3000529890	10	18-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-10.29	0.00	
IM300426	AIR FILTER SET HCV	1.000	C06	KA2611004291	KA2611004291	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678732	17-04-2025	5130700562		1.000	18-04-2025	0184324609	3789500143	19-04-2025	1.000	03:45:30	19:48:33	10:05:45	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	70		"1,528.55"	0.00	Vector	1230185827		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
IM300426	AIR FILTER SET HCV	1.000	C06	KA2611004291	KA2611004291	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184324609	3789500143	19-04-2025	1.000	03:45:39	19:48:33	10:05:45	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84213100	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	100		"1,528.54"	0.00	Vector	1230185827		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
IM300564	FILTER KIT 11.10 PRO	1.000	B01	KA2611004291	KA2611004291	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184324609	3789500143	19-04-2025	1.000	03:45:39	19:48:33	10:05:45	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84212300	"1,005.31"	"1,019.75"	180.96	"1,186.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4C		CGST & SGST Input 18%	"1,005.31"	0	0.00	0.00	110		"1,005.21"	0.00	Vector	1230185827		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
ME999555	THERMOSTAT KIT	1.000	S03-B4	KA2611004291	KA2611004291	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184324609	3789500143	19-04-2025	1.000	03:45:39	19:48:33	10:05:45	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	90321090	647.86	657.17	116.62	764.48	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00	140		647.80	0.00	Vector	1230185827		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
ID329237	Inlet Valve	6.000	T04-B4	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		6.000	18-04-2025	0184323946	3789500144	19-04-2025	6.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84099199	806.95	136.59	225.94	"1,032.89"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	806.95	0	0.00	0.00	10		806.97	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	819.54	0.00	-12.59	0.00	
ID329238	Exhaust Valve	6.000	T04-B6	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		6.000	18-04-2025	0184323946	3789500144	19-04-2025	6.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84099199	"1,287.73"	217.97	360.56	"1,648.29"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	"1,287.73"	0	0.00	0.00	20		"1,287.72"	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,307.82"	0.00	-20.09	0.00	
ID329248	CHAIN	1.000	I03-B2	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	73151290	"2,540.39"	"2,576.88"	457.28	"2,997.67"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,980.00"	4C		CGST & SGST Input 18%	"2,540.39"	0	0.00	0.00	30		"2,540.40"	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,576.88"	0.00	-36.49	0.00	
ID329250	Chain Guide movable	1.000	I03	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	409.21	415.59	114.58	523.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00	40		409.21	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
ID329251	Guide fixed	1.000	I03	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	377.74	383.63	105.76	483.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00	50		377.73	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	1.000	I03	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	990.11	"1,005.56"	277.24	"1,267.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00	60		990.11	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	G02	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	40103590	899.99	912.92	162.00	"1,061.99"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,410.00"	4C		CGST & SGST Input 18%	899.99	0	0.00	0.00	70		899.99	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	912.92	0.00	-12.93	0.00	
ID355038	GASKET ASSY FRONT COVER	1.000	I05	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	592.35	601.59	165.86	758.21	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	592.35	0	0.00	0.00	80		592.35	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	
ID372472	OIL MODULE O RING	2.000	S05-B3	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		2.000	18-04-2025	0184323946	3789500144	19-04-2025	2.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	377.73	191.81	105.76	483.49	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	377.73	0	0.00	0.00	90		377.73	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	383.62	0.00	-5.89	0.00	
IZ300494	Rust Bust	5.000	A02-BOX1	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		5.000	18-04-2025	0184323946	3789500144	19-04-2025	5.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	34031900	382.95	77.69	68.94	451.89	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	382.95	0	0.00	0.00	120		382.97	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	388.45	0.00	-5.50	0.00	
ME011934	HOSE ENGINE BREATHER (L=604)	1.000	N03	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679863	18-04-2025	5130701084		1.000	18-04-2025	0184323946	3789500144	19-04-2025	1.000	03:45:39	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	145.94	148.22	40.86	186.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00	130		145.94	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
IM300205	EICHER PREMIUM COOLANT	20.000	R2	KA2611004160	KA2611004160	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680209	18-04-2025	5130701163		20.000	18-04-2025	0184323946	3789500144	19-04-2025	20.000	03:48:17	17:44:02	10:07:20	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	38200000	"4,021.24"	203.95	723.82	"4,745.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00	60		"4,021.26"	0.00	Vector	1230185942		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
ID202167	CAP RADIATOR (TC)	1.000	S05-B2	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:19:16	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	94.44	95.91	26.44	120.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00	50		94.44	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	W02 -B3	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546498	17-04-2025	5130700678		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:19:16	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87082900	443.55	450.47	124.20	567.75	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4D		CGST & SGST Input 28%	443.55	0	0.00	0.00	70		443.54	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	450.47	0.00	-6.92	0.00	F
IA211399	"IA211399,BALL JOINT"	1.000	T04-B8	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87082900	191.73	194.72	53.68	245.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00	10		191.73	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	3.000	U02-B4	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		3.000	18-04-2025	0184322928	3789500145	19-04-2025	3.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	48239030	478.70	161.86	86.16	564.86	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	478.70	0	0.00	0.00	20		478.70	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	485.58	0.00	-6.88	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84213100	102.12	103.59	18.38	120.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	30		102.12	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID309787	REAR OIL SEAL	1.000	S03-B2	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84842000	"1,018.07"	"1,032.69"	183.26	"1,201.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"1,018.07"	0	0.00	0.00	40		"1,018.06"	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
ID309848	POLY V BELT	1.000	G02	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	40103590	360.63	365.81	64.92	425.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00	50		360.62	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
ID312713	CLUTCH BOOSTER	1.000	F03	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,938.87"	"2,984.72"	822.88	"3,761.75"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00	60		"2,938.81"	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	F
ID329244	VALVE STEM SEAL	10.000	I03-B2	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		10.000	18-04-2025	0184322928	3789500145	19-04-2025	10.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84822011	510.67	51.80	91.92	602.59	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00	70		510.63	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID330023	O-RING	2.000	V05-B3	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		2.000	18-04-2025	0184322928	3789500145	19-04-2025	2.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84099930	274.71	139.50	76.92	351.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	274.71	0	0.00	0.00	80		274.70	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.29	0.00	F
ID330028	WASHER INJECTOR	2.000	V05-B3	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		2.000	18-04-2025	0184322928	3789500145	19-04-2025	2.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84099930	51.52	26.16	14.42	65.94	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4D		CGST & SGST Input 28%	51.52	0	0.00	0.00	90		51.51	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	52.32	0.00	-0.80	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	16.000	S4 B4	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		16.000	18-04-2025	0184322928	3789500145	19-04-2025	16.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	84099990	"4,120.68"	261.56	"1,153.80"	"5,274.48"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00	100		"4,120.63"	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	1.000	G02	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	40103590	788.29	799.61	141.90	930.19	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00	110		788.28	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
ID370657	FILTER SPIN ON	1.000	C04	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	90328990	915.94	929.10	164.86	"1,080.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00	120		915.92	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
IE322478	MINI FUSE (BLADE TYPE) 5A	1.000	S04-B6	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	85441190	6.38	6.47	1.14	7.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	6.38	0	0.00	0.00	140		6.38	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	F
IZ300288	Grey Seal Gasket maker small	1.000	W04-B4	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	32141000	38.30	38.85	6.90	45.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00	150		38.30	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	160		114.89	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IZ300294	Black  Seal Gasket maker big	4.000	L2	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		4.000	18-04-2025	0184322928	3789500145	19-04-2025	4.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	32141000	"1,723.37"	437.03	310.20	"2,033.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,723.37"	0	0.00	0.00	170		"1,723.36"	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.12"	0.00	-24.75	0.00	F
MB394511	HANDLE ASSY DOOR O/S RH	1.000	U04-B3	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	87089900	123.05	124.97	34.46	157.51	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00	180		123.05	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
ME013384	OIL SEAL FRONT	1.000	S03-B2	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	18-04-2025	0184322928	3789500145	19-04-2025	1.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	40169330	303.19	307.54	54.58	357.77	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00	190		303.18	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
MF660172	CLIP HOSE (23)	10.000	U04-B1	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		10.000	18-04-2025	0184322928	3789500145	19-04-2025	10.000	04:20:37	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	73269099	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	200		223.40	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
MF660172	CLIP HOSE (23)	5.000	U04-B1	KA2611004028	KA2611004028	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548545	18-04-2025	5130701254		5.000	18-04-2025	0184322928	3789500145	19-04-2025	5.000	04:28:40	13:48:32	10:09:33	19-04-2025	19-04-2025	01:40:15	0	19-04-2025	0	Om Logistics Supply Chain Private	73269099	111.70	22.66	20.10	131.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	111.70	0	0.00	0.00	110		111.71	0.00	Vector	1230185880		0		0.000		0.00	0.00	PSN Automotive Marketing	113.30	0.00	-1.60	0.00	F
IA450015	OIL SEAL REAR INNER	1.000	V03	KA2611004583	KA2611004583	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	19-04-2025	0184328243	3789500147	21-04-2025	1.000	04:20:11	19:20:39	09:15:44	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	386.31	392.34	108.16	494.47	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	386.31	0	0.00	0.00	10		386.31	0.00	Vector	1230190225		0		0.000		0.00	0.00	PSN Automotive Marketing	392.34	0.00	-6.03	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	KA2611004583	KA2611004583	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	19-04-2025	0184328243	3789500147	21-04-2025	1.000	04:20:11	19:20:39	09:15:44	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	84213100	102.12	103.59	18.38	120.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	20		102.12	0.00	Vector	1230190225		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID351931	FUEL FILTER	1.000	A04	KA2611004583	KA2611004583	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	19-04-2025	0184328243	3789500147	21-04-2025	1.000	04:20:11	19:20:39	09:15:44	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	84212900	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00	30		"1,043.59"	0.00	Vector	1230190225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID370657	FILTER SPIN ON	1.000	C04	KA2611004583	KA2611004583	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	19-04-2025	0184328243	3789500147	21-04-2025	1.000	04:20:11	19:20:39	09:15:44	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	90328990	915.94	929.10	164.86	"1,080.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00	40		915.93	0.00	Vector	1230190225		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
ID377754	FILTER INSERT	1.000	A2	KA2611004583	KA2611004583	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	19-04-2025	0184328243	3789500147	21-04-2025	1.000	04:20:11	19:20:39	09:15:44	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	84212900	465.95	472.64	83.88	549.83	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00	50		465.94	0.00	Vector	1230190225		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
ID378974	combo oil filter	2.000	C03	KA2611004583	KA2611004583	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		2.000	19-04-2025	0184328243	3789500147	21-04-2025	2.000	04:20:11	19:20:39	09:15:44	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	84212300	"3,312.72"	"1,680.15"	596.28	"3,909.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00	60		"3,312.69"	0.00	Vector	1230190225		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
IA203662	"WASHER ,DIA16"	30.000	U04-B2	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		30.000	19-04-2025	0184328393	3789500148	21-04-2025	30.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	73182200	478.82	16.19	86.18	565.00	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00	10		478.71	0.00	Manual	1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	
IF000295	NUT M16x2.0	20.000	A01-BOX01	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		20.000	19-04-2025	0184328393	3789500148	21-04-2025	20.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	73181600	446.78	22.66	80.42	527.20	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	20		446.80	0.00		1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	
IF000294	BOLT M16x1.5x90	20.000	U03-B4	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		20.000	19-04-2025	0184328393	3789500148	21-04-2025	20.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	73181500	"1,468.11"	74.46	264.26	"1,732.37"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	"1,468.11"	0	0.00	0.00	30		"1,468.07"	0.00		1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,489.20"	0.00	-21.09	0.00	
IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	P01	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		2.000	19-04-2025	0184328393	3789500148	21-04-2025	2.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87088000	"2,295.02"	"1,165.41"	642.60	"2,937.62"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,005.00"	4D		CGST & SGST Input 28%	"2,295.02"	0	0.00	0.00	40		"2,295.02"	0.00	Manual	1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,330.82"	0.00	-35.80	0.00	
IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.000	P01	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		2.000	19-04-2025	0184328393	3789500148	21-04-2025	2.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87088000	"2,632.69"	"1,336.88"	737.16	"3,369.85"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,300.00"	4D		CGST & SGST Input 28%	"2,632.69"	0	0.00	0.00	50		"2,632.69"	0.00		1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.76"	0.00	-41.07	0.00	
IA205289	CIRCLIP (MCV)	10.000	W05-B1	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		10.000	19-04-2025	0184328393	3789500148	21-04-2025	10.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	286.14	29.06	80.12	366.26	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	286.14	0	0.00	0.00	60		286.16	0.00		1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	290.60	0.00	-4.46	0.00	
IB003964	BUSHING METELON	8.000	R04-B3	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		8.000	19-04-2025	0184328393	3789500148	21-04-2025	8.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,945.88"	247.03	544.84	"2,490.72"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	"1,945.88"	0	0.00	0.00	70		"1,945.90"	0.00		1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,976.24"	0.00	-30.36	0.00	
IC305616	BUSH METALON	4.000	S04-B2	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		4.000	19-04-2025	0184328393	3789500148	21-04-2025	4.000	10:52:12	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,339.23"	340.03	374.98	"1,714.21"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4D		CGST & SGST Input 28%	"1,339.23"	0	0.00	0.00	80		"1,339.24"	0.00	Manual	1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,360.12"	0.00	-20.89	0.00	
MD008784	CAP OIL FILLER	12.000	W03-B1	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240174	19-04-2025	5130701829		12.000	19-04-2025	0184328393	3789500148	21-04-2025	12.000	10:53:49	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,030.21"	87.19	288.46	"1,318.67"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	"1,030.21"	0	0.00	0.00	10		"1,030.18"	0.00	Manual	1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.28"	0.00	-16.07	0.00	
ID355241	HOSE COOLANT INLET	1.000	E01	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040240176	19-04-2025	5130701830		1.000	19-04-2025	0184328393	3789500148	21-04-2025	1.000	10:56:03	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	39173100	606.37	615.08	109.14	715.51	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00	10		606.38	0.00	Manual	1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
MF660064	GASKET(12)	40.000	U04-B2	KA2611004638	KA2611004638	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040240240	19-04-2025	5130701854		40.000	19-04-2025	0184328393	3789500148	21-04-2025	40.000	12:32:54	19:59:29	09:18:04	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87081090	"1,487.99"	37.78	416.64	"1,904.63"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	"1,487.99"	0	0.00	0.00	10		"1,488.05"	0.00	Manual	1230191025		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,511.20"	0.00	-23.21	0.00	F
IM300861	KIT CLUTCH DISC & COVER 330	1.000	H01	KA2611004458	KA2611004458	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680209	18-04-2025	5130701163		1.000	19-04-2025	0184327374	3789500149	21-04-2025	1.000	03:48:17	16:34:37	09:21:29	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089300	"9,205.80"	"9,349.41"	"2,577.62"	"11,783.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,085.00"	4D		CGST & SGST Input 28%	"9,205.80"	0	0.00	0.00	70		"9,205.56"	0.00	Vector	1230190091		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,349.41"	0.00	-143.61	0.00	
IM300426	AIR FILTER SET HCV	1.000	C06	KA2611004458	KA2611004458	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680922	19-04-2025	5130701565		1.000	19-04-2025	0184327374	3789500149	21-04-2025	1.000	03:45:41	16:34:37	09:21:29	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	84213100	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	60		"1,528.66"	0.00	Vector	1230190091		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
ID311109	WATER PUMP ASSY	1.000	G01	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680209	18-04-2025	5130701163		1.000	19-04-2025	0184326750	3789500150	21-04-2025	1.000	03:48:17	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	"2,933.15"	"2,978.91"	821.28	"3,754.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,125.00"	4D		CGST & SGST Input 28%	"2,933.15"	0	0.00	0.00	10		"2,933.29"	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,978.91"	0.00	-45.76	0.00	
IA340286	OIL SEAL HUB REAR OUTER	1.000	U05-B1	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680922	19-04-2025	5130701565		1.000	19-04-2025	0184326750	3789500150	21-04-2025	1.000	03:45:41	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	40169330	520.21	527.68	93.64	613.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00	10		520.23	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	
IA347507	FILTER ASSY	1.000	B02	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680922	19-04-2025	5130701565		1.000	19-04-2025	0184326750	3789500150	21-04-2025	1.000	03:45:41	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	151.66	154.03	42.46	194.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00	20		151.67	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	
ID301721	ACCELERATOR CABLE ASSY	1.000	E01	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680922	19-04-2025	5130701565		1.000	19-04-2025	0184326750	3789500150	21-04-2025	1.000	03:45:41	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	377.74	383.63	105.76	483.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00	30		377.75	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
ID310089	TENSIONER ASSY	1.000	E04	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680922	19-04-2025	5130701565		1.000	19-04-2025	0184326750	3789500150	21-04-2025	1.000	03:45:41	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	"1,834.30"	"1,862.91"	513.60	"2,347.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,205.00"	4D		CGST & SGST Input 28%	"1,834.30"	0	0.00	0.00	40		"1,834.39"	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	A2	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680922	19-04-2025	5130701565		1.000	19-04-2025	0184326750	3789500150	21-04-2025	1.000	03:45:41	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	84212900	931.90	945.29	167.74	"1,099.64"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00	50		931.94	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	
IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	V05-B3	KA2611004390	KA2611004390	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061681299	19-04-2025	5130701641		10.000	19-04-2025	0184326750	3789500150	21-04-2025	10.000	03:48:00	13:56:13	09:23:58	21-04-2025	21-04-2025	09:14:09	0	20-04-2025	1	Om Logistics Supply Chain Private	87089900	57.21	5.81	16.02	73.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	10		57.23	0.00	Vector	1230190090		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020036642	Madhu Agencies	SER378905	ZOUT	4500060870	21-04-2025			1.000			3789500151	21-04-2025	1.000	18:58:16	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,230.25"	0.00	344.48	344.48	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
MB395147	"LINK ASSEMBLY,  RH"	1.000	C3	KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	1.000	21-04-2025	0184331213	3789500153	22-04-2025	1.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,013.01"	"1,028.81"	283.64	"1,296.65"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00	10		"1,012.98"	0.00		1230195939	3000530793	20	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
MB395141	ROD ASSEMBLY CENTRE	1.000		KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	1.000	21-04-2025	0184331213	3789500153	22-04-2025	1.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87081090	246.10	249.94	68.90	315.00	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	246.10	0	0.00	0.00	20		246.09	0.00		1230195939	3000530793	30	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	
MB395169	SAFETY HOOK ASSY	1.000		KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	1.000	21-04-2025	0184331213	3789500153	22-04-2025	1.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87082900	454.99	462.09	127.40	582.39	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00	30		454.97	0.00		1230195939	3000530793	50	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	
IF000525	BOLT HEX (M10X1-25-110L)	10.000	S02-B6	KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	10.000	21-04-2025	0184331213	3789500153	22-04-2025	10.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73181500	542.51	55.03	97.66	640.17	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	542.51	0	0.00	0.00	40		542.53	0.00		1230195939	3000530793	80	21-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	550.30	0.00	-7.79	0.00	
MF140464	BOLT FLANGE (10X35)	10.000	J4-38	KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	10.000	21-04-2025	0184331213	3789500153	22-04-2025	10.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73181500	510.67	51.80	91.92	602.59	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00	50		510.62	0.00		1230195939	3000530793	90	21-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	
ID327427	ASSY PIPE FRONT	1.000	N1	KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	1.000	21-04-2025	0184331213	3789500153	22-04-2025	1.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089200	"2,938.87"	"2,984.72"	822.88	"3,761.75"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00	60		"2,938.79"	0.00	Manual	1230195939	3000530793	100	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	
ID600344	Cross Shaft	1.000		KA2611004819	KA2611004819	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553794	21-04-2025	5130702603	9800382431	1.000	21-04-2025	0184331213	3789500153	22-04-2025	1.000	14:33:34	16:16:29	09:42:04	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	766.92	778.88	214.74	981.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	4D		CGST & SGST Input 28%	766.92	0	0.00	0.00	70		766.88	0.00	Manual	1230195939	3000530793	130	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	778.88	0.00	-11.96	0.00	
IA344054	Rear View Mirror LH	1.000	Q05	KA2611004956	KA2611004956	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552864	21-04-2025	5130702427		1.000	21-04-2025	0184332032	3789500154	22-04-2025	1.000	04:19:42	19:17:48	09:43:02	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	70091010	711.70	721.92	128.10	839.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	10		711.68	0.00	Vector	1230195827		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	3.000	M04	KA2611004956	KA2611004956	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552864	21-04-2025	5130702427		3.000	21-04-2025	0184332032	3789500154	22-04-2025	3.000	04:19:42	19:17:48	09:43:02	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	85124000	794.66	268.69	143.04	937.70	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	794.66	0	0.00	0.00	20		794.65	0.00	Vector	1230195827		0		0.000		0.00	0.00	PSN Automotive Marketing	806.07	0.00	-11.41	0.00	F
ID330028	WASHER INJECTOR	3.000	V05-B3	KA2611004956	KA2611004956	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552864	21-04-2025	5130702427		3.000	21-04-2025	0184332032	3789500154	22-04-2025	3.000	04:19:42	19:17:48	09:43:02	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	84099930	77.27	26.16	21.64	98.91	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4D		CGST & SGST Input 28%	77.27	0	0.00	0.00	30		77.26	0.00	Vector	1230195827		0		0.000		0.00	0.00	PSN Automotive Marketing	78.48	0.00	-1.21	0.00	F
ID331491	Clutch Release Bearing 395	1.000	F02	KA2611004956	KA2611004956	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552864	21-04-2025	5130702427		1.000	21-04-2025	0184332032	3789500154	22-04-2025	1.000	04:19:42	19:17:48	09:43:02	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	40		"1,298.87"	0.00	Vector	1230195827		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
IE315946	STARTER RELAY 12V	1.000	S03-B4	KA2611004956	KA2611004956	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552864	21-04-2025	5130702427		1.000	21-04-2025	0184332032	3789500154	22-04-2025	1.000	04:19:42	19:17:48	09:43:02	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	85364100	695.74	705.73	125.24	820.98	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00	50		695.72	0.00	Vector	1230195827		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	KA2611005029	KA2611005029	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548391	18-04-2025	5130701196		1.000	21-04-2025	0184332305	3789500155	22-04-2025	1.000	04:20:37	20:29:15	09:44:01	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,164.67"	"1,182.84"	326.10	"1,490.77"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00	130		"1,164.69"	0.00	Vector	1230195054		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
IM300428	AIR FILTER SET E2PLUS	1.000	D6	KA2611005029	KA2611005029	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	21-04-2025	0184332305	3789500155	22-04-2025	1.000	04:20:11	20:29:15	09:44:01	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	84212200	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	70		"1,528.72"	0.00	Vector	1230195054		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	KA2611005029	KA2611005029	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550192	19-04-2025	5130701690		1.000	21-04-2025	0184332305	3789500155	22-04-2025	1.000	04:20:11	20:29:15	09:44:01	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	48239090	"1,959.54"	"1,987.69"	352.72	"2,312.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00	80		"1,959.58"	0.00	Vector	1230195054		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
MB294272	KING PIN KIT	1.000	C01	KA2611005029	KA2611005029	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550348	19-04-2025	5130701734		1.000	21-04-2025	0184332305	3789500155	22-04-2025	1.000	04:28:15	20:29:15	09:44:01	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,485.17"	"1,508.34"	415.84	"1,901.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00	100		"1,485.19"	0.00	Vector	1230195054		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	F
IM301227	KIT for clutch cover 395	1.000	H13	KA2611005029	KA2611005029	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552864	21-04-2025	5130702427		1.000	21-04-2025	0184332305	3789500155	22-04-2025	1.000	04:19:42	20:29:15	09:44:01	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089300	"15,467.00"	"15,708.28"	"4,330.76"	"19,797.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"27,025.00"	4D		CGST & SGST Input 28%	"15,467.00"	0	0.00	0.00	60		"15,467.24"	0.00	Vector	1230195054		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,708.28"	0.00	-241.28	0.00	F
4401659900	"4401659900,OIL SEAL (7742)"	1.000		KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	40169330	114.89	116.54	20.68	135.57	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	10		114.89	0.00	Manual	1230195943	3000530793	220	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	
ID325821	SELECT LEVER B	1.000		KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	426.38	433.03	119.38	545.76	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	426.38	0	0.00	0.00	20		426.38	0.00	Manual	1230195943	3000530793	230	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	433.03	0.00	-6.65	0.00	
ID340545	ASSY EXHAUST MUFFLER	1.000	FLOOR	KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87088000	"3,685.75"	"3,743.25"	"1,032.02"	"4,717.77"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,440.00"	4D		CGST & SGST Input 28%	"3,685.75"	0	0.00	0.00	30		"3,685.71"	0.00		1230195943	3000530793	270	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,743.25"	0.00	-57.50	0.00	
IE311893	ELECTRIC ROCKER SWITCH	1.000		KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	85365090	"1,101.05"	"1,116.86"	198.18	"1,299.23"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,725.00"	4C		CGST & SGST Input 18%	"1,101.05"	0	0.00	0.00	40		"1,101.05"	0.00		1230195943	3000530793	280	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,116.86"	0.00	-15.81	0.00	
IE323209	SPINDLE UNIT ASSY (PASSENGER)	1.000	O01	KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	85124000	702.12	712.20	126.38	828.50	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,100.00"	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00	50		702.11	0.00		1230195943	3000530793	290	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	
IA344760	SPLINE TUBE ASSY	1.000		KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,559.58"	"1,583.91"	436.68	"1,996.26"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00	60		"1,559.56"	0.00		1230195943	3000530793	300	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	
IA000607	FLAT CARPET FRONT 2.0M	1.000	FLOOR	KA2611004853	KA2611004853	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553803	21-04-2025	5130702606	9800382431	1.000	21-04-2025	0184331432	3789500156	22-04-2025	1.000	14:36:47	16:58:51	09:44:56	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,018.74"	"1,034.63"	285.24	"1,303.98"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4D		CGST & SGST Input 28%	"1,018.74"	0	0.00	0.00	70		"1,018.72"	0.00		1230195943	3000530793	330	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,034.63"	0.00	-15.89	0.00	
ID304365	ASSY PIN SPRING DIA 6	20.000	K2-6	KA2611004855	KA2611004855	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553800	21-04-2025	5130702605	9800382431	20.000	21-04-2025	0184331441	3789500157	22-04-2025	20.000	14:35:27	16:59:42	09:45:53	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73209020	829.68	42.08	149.34	979.02	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	829.68	0	0.00	0.00	10		829.87	0.00	Manual	1230195942	3000530793	150	21-04-2025	20.000		0.00	0.00	PSN Automotive Marketing	841.60	0.00	-11.92	0.00	
ID307979	BEARING LMD HYBRID GSL	1.000		KA2611004855	KA2611004855	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553800	21-04-2025	5130702605	9800382431	1.000	21-04-2025	0184331441	3789500157	22-04-2025	1.000	14:35:27	16:59:42	09:45:53	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	94.44	95.91	26.44	120.88	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00	20		94.45	0.00	Manual	1230195942	3000530793	160	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
ID313772	SELECT LEVER A	1.000		KA2611004855	KA2611004855	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553800	21-04-2025	5130702605	9800382431	1.000	21-04-2025	0184331441	3789500157	22-04-2025	1.000	14:35:27	16:59:42	09:45:53	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	469.31	476.63	131.40	600.71	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4D		CGST & SGST Input 28%	469.31	0	0.00	0.00	30		469.36	0.00	Manual	1230195942	3000530793	170	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	476.63	0.00	-7.32	0.00	
MF140225	BOLT M8x1.25x20	30.000	S02-B8	KA2611004855	KA2611004855	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553800	21-04-2025	5130702605	9800382431	30.000	21-04-2025	0184331441	3789500157	22-04-2025	30.000	14:35:27	16:59:42	09:45:53	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73181500	191.35	6.47	34.44	225.79	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00	40		191.51	0.00		1230195942	3000530793	180	21-04-2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
ID306113	SLIDING LEVER	1.000		KA2611004855	KA2611004855	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553800	21-04-2025	5130702605	9800382431	1.000	21-04-2025	0184331441	3789500157	22-04-2025	1.000	14:35:27	16:59:42	09:45:53	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,204.74"	"1,223.53"	337.32	"1,542.06"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,105.00"	4D		CGST & SGST Input 28%	"1,204.74"	0	0.00	0.00	50		"1,204.89"	0.00		1230195942	3000530793	200	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,223.53"	0.00	-18.79	0.00	
ID205414	PLUG DUST	1.000	M2B25	KA2611004855	KA2611004855	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071553800	21-04-2025	5130702605	9800382431	1.000	21-04-2025	0184331441	3789500157	22-04-2025	1.000	14:35:27	16:59:42	09:45:53	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	51.51	52.31	14.42	65.93	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	51.51	0	0.00	0.00	60		51.52	0.00		1230195942	3000530793	210	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.80	0.00	
ID207693	INTERCOOLER ASSY	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089100	"11,864.23"	"12,049.31"	"3,321.98"	"15,186.21"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,730.00"	4D		CGST & SGST Input 28%	"11,864.23"	0	0.00	0.00	10		"11,864.09"	0.00		1230195861	3000530793	10	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,049.31"	0.00	-185.08	0.00	
IC397089	CAB LOCK SUB ASSY	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,161.82"	"1,179.94"	325.30	"1,487.12"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,030.00"	4D		CGST & SGST Input 28%	"1,161.82"	0	0.00	0.00	20		"1,161.81"	0.00	Manual	1230195861	3000530793	40	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,179.94"	0.00	-18.12	0.00	
IC369401	CABIN LOCK BKT ASSY	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87081090	363.42	369.09	101.76	465.18	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	635.00	4D		CGST & SGST Input 28%	363.42	0	0.00	0.00	30		363.42	0.00		1230195861	3000530793	60	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	369.09	0.00	-5.67	0.00	
ID338000	DOC_1.64_LTR	1.000	J2	KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	84213990	"11,431.77"	"11,595.97"	"2,057.72"	"13,489.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,910.00"	4C		CGST & SGST Input 18%	"11,431.77"	0	0.00	0.00	40		"11,431.65"	0.00		1230195861	3000530793	70	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,595.97"	0.00	-164.20	0.00	
IF000350	BOLT FLANGE M10x1.25	20.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	20.000	21-04-2025	0184331918	3789500158	22-04-2025	20.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73181500	"1,468.11"	74.46	264.26	"1,732.37"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	"1,468.11"	0	0.00	0.00	50		"1,468.04"	0.00		1230195861	3000530793	110	21-04-2025	20.000		0.00	0.00	PSN Automotive Marketing	"1,489.20"	0.00	-21.09	0.00	
ID600342	ASSY CASE UPPER COMPLETE	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	84099990	795.53	807.94	222.74	"1,018.27"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,390.00"	4D		CGST & SGST Input 28%	795.53	0	0.00	0.00	60		795.52	0.00		1230195861	3000530793	120	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	807.94	0.00	-12.41	0.00	
IB002363	"IB002363,WASHER PLAIN"	30.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	30.000	21-04-2025	0184331918	3789500158	22-04-2025	30.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73182200	670.17	22.66	120.64	790.81	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00	70		670.19	0.00		1230195861	3000530793	140	21-04-2025	30.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	
ID308669	RETAINER SELECT SPRING	10.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	10.000	21-04-2025	0184331918	3789500158	22-04-2025	10.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73182200	"1,276.56"	129.49	229.78	"1,506.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	"1,276.56"	0	0.00	0.00	80		"1,276.57"	0.00		1230195861	3000530793	190	21-04-2025	10.000		0.00	0.00	PSN Automotive Marketing	"1,294.90"	0.00	-18.34	0.00	
ID311756	PLUG SCREW	30.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	30.000	21-04-2025	0184331918	3789500158	22-04-2025	30.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73181500	"1,340.35"	45.32	241.26	"1,581.61"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	"1,340.35"	0	0.00	0.00	90		"1,340.40"	0.00		1230195861	3000530793	240	21-04-2025	30.000		0.00	0.00	PSN Automotive Marketing	"1,359.60"	0.00	-19.25	0.00	
ID308633	SPRING SELECT	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	73202000	60.64	61.51	10.92	71.56	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	60.64	0	0.00	0.00	100		60.64	0.00	Manual	1230195861	3000530793	250	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	
ID308130	"BUSH,SELECT LEVER-A"	2.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	2.000	21-04-2025	0184331918	3789500158	22-04-2025	2.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	84833000	453.19	229.85	81.58	534.77	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	4C		CGST & SGST Input 18%	453.19	0	0.00	0.00	110		453.19	0.00		1230195861	3000530793	260	21-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	459.70	0.00	-6.51	0.00	
IE451985	Body Harness Co-Driver side	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	85443000	884.03	896.73	159.12	"1,043.15"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,385.00"	4C		CGST & SGST Input 18%	884.03	0	0.00	0.00	120		884.02	0.00	Manual	1230195861	3000530793	310	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	896.73	0.00	-12.70	0.00	
IA000609	FLAT REAR CARPET 2.0M	1.000		KA2611004919	KA2611004919	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071553787	21-04-2025	5130702602	9800382431	1.000	21-04-2025	0184331918	3789500158	22-04-2025	1.000	14:25:59	18:45:22	09:47:17	22-04-2025	22-04-2025	09:41:13	0	22-04-2025	0	Om Logistics Supply Chain Private	87089900	701.09	712.03	196.30	897.39	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	4D		CGST & SGST Input 28%	701.09	0	0.00	0.00	130		701.08	0.00		1230195861	3000530793	320	21-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	712.03	0.00	-10.94	0.00	
IA235237	CENTER BEARING KIT ASSEMBLY	3.000	G04	MP2621325663	MP2621325663	3789	VE1000	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO	7071544252	15-04-2025	1212644658		3.000	16-04-2025	0184314114	3789500162	22-04-2025	3.000	17:56:31	02:36:58	18:48:22			00:00:00	0	21-04-2025	1	Om Logistics Supply Chain Private	87089900	"5,288.26"	"1,790.25"	"1,480.71"	"6,768.97"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,080.00"	5D		IGST Input 28%	"5,288.26"	0	0.00	0.00	10		"5,288.29"	0.00	Manual	1230174896		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,370.75"	0.00	-82.49	0.00	F
IA349557	BEZZEL ASSY LH_2.0m	1.000	FLOOR	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	698.24	709.13	195.50	893.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	10		698.22	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	O01	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	454.99	462.09	127.40	582.39	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00	20		454.99	0.00	Manual	1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	
IA349558	BEZZEL ASSY RH_2.0m	1.000	FLOOR	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	698.24	709.13	195.50	893.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	30		698.22	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA349599	GARNISH HANDLE ASSY	1.000	P01	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87081090	186.01	188.91	52.08	238.09	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00	40		186.01	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	F
IA349381	FENDER SEAL LH	1.000	W02-B1	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	71.54	72.66	20.04	91.58	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	71.54	0	0.00	0.00	50		71.54	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	72.66	0.00	-1.12	0.00	
IA344246	END CAP LH ASSY	1.000	E01	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	220.34	223.78	61.70	282.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00	70		220.34	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	Q01	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	254.69	258.66	71.32	326.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00	80		254.69	0.00	Manual	1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
IA344274	GLOVE BOX BIN ASSY	1.000	P01	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	952.91	967.78	266.82	"1,219.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,665.00"	4D		CGST & SGST Input 28%	952.91	0	0.00	0.00	90		952.90	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	Q01	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	981.53	996.84	274.82	"1,256.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,715.00"	4D		CGST & SGST Input 28%	981.53	0	0.00	0.00	100		981.52	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	996.84	0.00	-15.31	0.00	
IA345242	CCB ASSY RHD 2.0M	1.000	ACC ROOM	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87081090	"5,208.14"	"5,289.38"	"1,458.28"	"6,666.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,100.00"	4D		CGST & SGST Input 28%	"5,208.14"	0	0.00	0.00	110		"5,208.08"	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,289.38"	0.00	-81.24	0.00	
MB395103	RUBBER ASSEMBLY FRONT	2.000	W03-B1	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		2.000	22-04-2025	0184336278	3789500163	23-04-2025	2.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	852.76	433.03	238.78	"1,091.54"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00	120		852.75	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	
MB395091	CROSS MBR FRONT FLOOR	1.000	FLOOR	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87081090	"2,632.68"	"2,673.75"	737.16	"3,369.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,600.00"	4D		CGST & SGST Input 28%	"2,632.68"	0	0.00	0.00	130		"2,632.66"	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.75"	0.00	-41.07	0.00	
IU460482	WIPER BLADE	1.000	H8	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85124000	603.19	611.85	108.58	711.77	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	603.19	0	0.00	0.00	140		603.19	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
IU346566	MAINMIRRORASSEMBLE	1.000	F06	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	841.32	854.44	235.56	"1,076.88"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00	150		841.31	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
IE323211	TUBULAR LINK ASSY (PASSENGER)	1.000	FLOOR	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85124000	462.76	469.41	83.30	546.06	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4C		CGST & SGST Input 18%	462.76	0	0.00	0.00	160		462.76	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	469.41	0.00	-6.65	0.00	
IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	SSTAND03	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,445.12"	"1,467.66"	404.64	"1,849.76"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,525.00"	4D		CGST & SGST Input 28%	"1,445.12"	0	0.00	0.00	170		"1,445.11"	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,467.66"	0.00	-22.54	0.00	
IA353080	FOOTSTEP ASSY 2115 LH	1.000	FLOOR	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,857.19"	"1,886.16"	520.02	"2,377.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,245.00"	4D		CGST & SGST Input 28%	"1,857.19"	0	0.00	0.00	180		"1,857.18"	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,886.16"	0.00	-28.97	0.00	
IE323210	TUBULAR LINK ASSY (DRIVER)	1.000	K05	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85124000	593.61	602.14	106.84	700.45	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4C		CGST & SGST Input 18%	593.61	0	0.00	0.00	190		593.61	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	602.14	0.00	-8.53	0.00	
IA355044	OUTER HANDLE BS6 LH	1.000	O05	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	366.29	372.00	102.56	468.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00	200		366.29	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IA355264	DOOR LATCH LH BS6	1.000	O04	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	83012000	325.52	330.20	58.60	384.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00	210		325.52	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
IC404293	TORSION BAR 2M DAY	1.000	L03	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,446.67"	"2,484.84"	685.06	"3,131.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,275.00"	4D		CGST & SGST Input 28%	"2,446.67"	0	0.00	0.00	220		"2,446.65"	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,484.84"	0.00	-38.17	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	M04	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85124000	973.39	987.37	175.22	"1,148.61"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00	240		973.38	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
IA343310	STRIKER	1.000	W02-B3	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	54.37	55.22	15.22	69.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00	250		54.37	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	
IA343247	HANDLE ASSY REGULATOR	1.000	U05-B4	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	60.09	61.03	16.82	76.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4D		CGST & SGST Input 28%	60.09	0	0.00	0.00	260		60.09	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	61.03	0.00	-0.94	0.00	F
IA343146	HAND HOLD A PILLAR LH	1.000	V04-B4	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	283.30	287.72	79.32	362.62	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00	270		283.30	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	
IA342987	STEERING COLUMN BOOT COVER	1.000	Q03	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	191.73	194.72	53.68	245.41	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00	280		191.73	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	
IA341639	CHECK LINK	1.000	S04-B1	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	274.71	279.00	76.92	351.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	480.00	4D		CGST & SGST Input 28%	274.71	0	0.00	0.00	290		274.71	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.29	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	1.000	O02	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	517.95	526.03	145.02	662.97	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00	300		517.95	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
IA342560	SASH LH OUTER ASSY	1.000	L03	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	16:33:02	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87081090	171.70	174.38	48.08	219.78	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00	310		171.69	0.00		1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	
IA226579	MSP 8/83 REPAIR KIT	1.000	G03	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061683479	22-04-2025	5130702784		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	03:45:12	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	334.81	340.03	93.74	428.55	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4D		CGST & SGST Input 28%	334.81	0	0.00	0.00	10		334.81	0.00	Vector	1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	340.03	0.00	-5.22	0.00	
ID381412	CLUTCH DISC	1.000	H07	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061683479	22-04-2025	5130702784		1.000	22-04-2025	0184336278	3789500163	23-04-2025	1.000	03:45:12	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	"4,841.85"	"4,917.38"	"1,355.72"	"6,197.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,460.00"	4D		CGST & SGST Input 28%	"4,841.85"	0	0.00	0.00	30		"4,841.80"	0.00	Vector	1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,917.38"	0.00	-75.53	0.00	
IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	H2	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061683898	22-04-2025	5130702844		10.000	22-04-2025	0184336278	3789500163	23-04-2025	10.000	03:47:51	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85441190	63.78	6.47	11.48	75.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00	40		63.83	0.00	Vector	1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
IM300205	EICHER PREMIUM COOLANT	20.000	R2	KA2611005429	KA2611005429	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061683898	22-04-2025	5130702844		20.000	22-04-2025	0184336278	3789500163	23-04-2025	20.000	03:47:51	20:30:36	09:45:51	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	38200000	"4,021.24"	203.95	723.82	"4,745.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00	50		"4,021.20"	0.00	Vector	1230200541		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
ID340646	ASSY PIPE CENTRE CRDI 70 KW LCV	1.000		KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240760	21-04-2025	5130702601		1.000	22-04-2025	0184334548	3789500164	23-04-2025	1.000	14:21:42	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089200	"1,144.64"	"1,162.50"	320.50	"1,465.14"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00	10		"1,144.64"	0.00	Manual	1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	
IC379062	ASSY LOCK KIT	1.000	J03	KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040240803	21-04-2025	5130702622		1.000	22-04-2025	0184334548	3789500164	23-04-2025	1.000	15:22:57	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,380.86"	"2,418.00"	666.64	"3,047.50"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,160.00"	4D		CGST & SGST Input 28%	"2,380.86"	0	0.00	0.00	10		"2,380.85"	0.00	Manual	1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,418.00"	0.00	-37.14	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	15.000	A03	KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040240803	21-04-2025	5130702622		15.000	22-04-2025	0184334548	3789500164	23-04-2025	15.000	15:22:57	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84212300	"15,654.01"	"1,058.59"	"2,817.72"	"18,471.73"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"15,654.01"	0	0.00	0.00	20		"15,654.02"	0.00	Manual	1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,878.85"	0.00	-224.84	0.00	F
IA341639	CHECK LINK	1.000	S04-B1	KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040240803	21-04-2025	5130702622		1.000	22-04-2025	0184334548	3789500164	23-04-2025	1.000	15:22:57	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	274.71	279.00	76.92	351.63	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	480.00	4D		CGST & SGST Input 28%	274.71	0	0.00	0.00	30		274.71	0.00		1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.29	0.00	
IF300794	BOLT HEX	30.000		KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040240803	21-04-2025	5130702622		30.000	22-04-2025	0184334548	3789500164	23-04-2025	30.000	15:22:57	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	73181500	383.00	12.95	68.94	451.94	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00	40		382.97	0.00	Manual	1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	
MF430004	HEX NUT	30.000		KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040240803	21-04-2025	5130702622		30.000	22-04-2025	0184334548	3789500164	23-04-2025	30.000	15:22:57	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	73181600	478.82	16.19	86.18	565.00	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00	50		478.71	0.00		1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	
IA343132	ORVM CLASS V MIRROR ASSY	1.000	D5	KA2611005087	KA2611005087	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040240803	21-04-2025	5130702622		1.000	22-04-2025	0184334548	3789500164	23-04-2025	1.000	15:22:57	14:01:04	09:47:34	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	70091010	992.54	"1,006.80"	178.66	"1,171.20"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	992.54	0	0.00	0.00	60		992.54	0.00		1230196613		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,006.80"	0.00	-14.26	0.00	
IA329978	PLASTIC CLIP.	30.000	W05-B2	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		30.000	22-04-2025	0184334633	3789500165	23-04-2025	30.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	343.54	11.63	96.20	439.74	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	343.54	0	0.00	0.00	10		343.39	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	348.90	0.00	-5.36	0.00	F
ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	H17	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		1.000	22-04-2025	0184334633	3789500165	23-04-2025	1.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089300	"9,243.00"	"9,387.19"	"2,588.04"	"11,831.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,150.00"	4D		CGST & SGST Input 28%	"9,243.00"	0	0.00	0.00	20		"9,242.93"	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,387.19"	0.00	-144.19	0.00	F
ID330023	O-RING	1.000	V05-B3	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		1.000	22-04-2025	0184334633	3789500165	23-04-2025	1.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84099930	137.36	139.50	38.46	175.82	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00	30		137.36	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	F
ID364878	GASKET_7.5''	2.000	C05	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		2.000	22-04-2025	0184334633	3789500165	23-04-2025	2.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	909.98	462.09	254.80	"1,164.78"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00	40		909.98	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
ID370657	FILTER SPIN ON	1.000	C04	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		1.000	22-04-2025	0184334633	3789500165	23-04-2025	1.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	90328990	915.94	929.10	164.86	"1,080.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00	50		915.93	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
ID377754	FILTER INSERT	1.000	A2	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		1.000	22-04-2025	0184334633	3789500165	23-04-2025	1.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84212900	465.95	472.64	83.88	549.83	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00	60		465.95	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	W04-B4	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		1.000	22-04-2025	0184334633	3789500165	23-04-2025	1.000	04:18:57	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	80		114.89	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
ID331491	Clutch Release Bearing 395	1.000	F02	KA2611005110	KA2611005110	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554746	22-04-2025	5130702965		1.000	22-04-2025	0184334633	3789500165	23-04-2025	1.000	04:27:07	14:24:26	09:49:21	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	50		"1,298.91"	0.00	Vector	1230199757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	A03	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		10.000	22-04-2025	0184335757	3789500166	23-04-2025	2.000	16:10:29	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84212300	"2,087.20"	"1,058.59"	"1,878.48"	"12,314.48"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"10,436.00"	0	0.00	0.00	150		"2,087.20"	0.00	Manual	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,585.90"	0.00	-149.90	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	15.000	A03	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040240171	19-04-2025	5130701828		15.000	22-04-2025	0184335757	3789500166	23-04-2025	15.000	10:52:12	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84212300	"15,654.01"	"1,058.59"	"2,817.72"	"18,471.73"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"15,654.01"	0	0.00	0.00	90		"15,653.94"	0.00	Manual	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,878.85"	0.00	-224.84	0.00	F
IA353293	DRAGLINK ASSY LD - RHD	1.000	RACK	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061682356	21-04-2025	5130702299		1.000	22-04-2025	0184335757	3789500166	23-04-2025	1.000	03:45:11	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,370.97"	"3,423.56"	943.88	"4,314.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,890.00"	4D		CGST & SGST Input 28%	"3,370.97"	0	0.00	0.00	10		"3,370.95"	0.00	Vector	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,423.56"	0.00	-52.59	0.00	
IB002867	LAMP RR. COMBINATION LH	1.000	J05	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061682356	21-04-2025	5130702299		1.000	22-04-2025	0184335757	3789500166	23-04-2025	1.000	03:45:11	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85122010	657.44	666.88	118.34	775.78	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00	20		657.44	0.00	Vector	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	
IB002868	LAMP RR. COMBINATION RH	1.000	J05	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061682356	21-04-2025	5130702299		1.000	22-04-2025	0184335757	3789500166	23-04-2025	1.000	03:45:11	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	85122010	682.97	692.78	122.94	805.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	30		682.97	0.00	Vector	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	2.000	I03-B2	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061682356	21-04-2025	5130702299		2.000	22-04-2025	0184335757	3789500166	23-04-2025	2.000	03:45:11	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84832000	682.97	346.39	122.94	805.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	40		682.97	0.00	Vector	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	2.000	I04	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061682356	21-04-2025	5130702299		2.000	22-04-2025	0184335757	3789500166	23-04-2025	2.000	03:45:11	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	84099941	"5,128.01"	"2,604.00"	"1,435.84"	"6,563.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,480.00"	4D		CGST & SGST Input 28%	"5,128.01"	0	0.00	0.00	50		"5,127.97"	0.00	Vector	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,208.00"	0.00	-79.99	0.00	
ID370509	OIL FILLER CAP	1.000	T04-B3	KA2611005289	KA2611005289	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061682356	21-04-2025	5130702299		1.000	22-04-2025	0184335757	3789500166	23-04-2025	1.000	03:45:11	18:18:56	09:50:45	23-04-2025	23-04-2025	03:01:05	0	23-04-2025	0	Om Logistics Supply Chain Private	87081090	108.74	110.44	30.44	139.18	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00	60		108.74	0.00	Vector	1230195050		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
IB999776	TIE ROD END SET	1.000	C-04	KA2611003933	KA2611003933	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040239582	17-04-2025	5130700949		1.000	17-04-2025	0184320931	3789500167	23-04-2025	1.000	16:10:29	20:09:28	13:11:03	18-04-2025	18-04-2025	01:24:47	5	18-04-2025	5	Om Logistics Supply Chain Private	87089900	"1,024.46"	"1,040.44"	286.84	"1,311.30"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,790.00"	4D		CGST & SGST Input 28%	"1,024.46"	0	0.00	0.00	80		"1,024.16"	0.00	Manual	1230182928		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,040.44"	0.00	-15.98	0.00	
