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
IA344342	NOISE SHIELD LH	1.000	FLOOR	KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241483	23-04-2025	5130703578		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	10:48:53	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	380.59	386.53	106.56	487.15	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	665.00	4D		CGST & SGST Input 28%	380.59	0	0.00	0.00	10		380.59	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	386.53	0.00	-5.94	0.00	
IE320245	ASSY WASHER TANK	1.000		KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241483	23-04-2025	5130703578		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	10:48:53	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,116.03"	"1,133.44"	312.48	"1,428.51"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4D		CGST & SGST Input 28%	"1,116.03"	0	0.00	0.00	20		"1,116.03"	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.44"	0.00	-17.41	0.00	
IE322178	BRACKET ASSY EMS ECU	1.000		KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241483	23-04-2025	5130703578		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	10:48:53	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	412.07	418.50	115.38	527.45	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4D		CGST & SGST Input 28%	412.07	0	0.00	0.00	30		412.07	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
IE333364	ASSY MAIN BRACKET EMS ECU (LHD)	1.000		KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241483	23-04-2025	5130703578		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	10:48:53	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	849.90	863.16	237.98	"1,087.88"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,485.00"	4D		CGST & SGST Input 28%	849.90	0	0.00	0.00	40		849.90	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	863.16	0.00	-13.26	0.00	
ID379437	GEAR SHIFT KNOB	1.000		KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241506	23-04-2025	5130703585		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	11:15:54	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	137.36	139.50	38.46	175.82	0.00	EOR 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	10		137.36	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
IA344298	PLATE SERVICE	1.000		KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241506	23-04-2025	5130703585		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	11:15:54	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	45.79	46.50	12.82	58.61	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4D		CGST & SGST Input 28%	45.79	0	0.00	0.00	20		45.79	0.00		1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	46.50	0.00	-0.71	0.00	
IA347625	GAP HIDER LH	1.000	O01	KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040241506	23-04-2025	5130703585		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	11:15:54	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	100.16	101.72	28.04	128.20	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	30		100.16	0.00		1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
ID378974	combo oil filter	5.000	C03	KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040241571	23-04-2025	5130703613		5.000	23-04-2025	0184339989	3789500168	24-04-2025	5.000	12:44:48	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	84212300	"8,281.80"	"1,680.15"	"1,490.72"	"9,772.52"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"8,281.80"	0	0.00	0.00	10		"8,281.84"	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,400.75"	0.00	-118.95	0.00	F
IA343432	Garnish	1.000	FLOOR	KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061683223	21-04-2025	5130702701		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	16:33:02	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,259.11"	"1,278.75"	352.56	"1,611.67"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"1,259.11"	0	0.00	0.00	60		"1,259.11"	0.00	Manual	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
IU329063	BULB-H7 12V55W LL-12V	1.000	K03	KA2611005659	KA2611005659	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061684574	23-04-2025	5130703314		1.000	23-04-2025	0184339989	3789500168	24-04-2025	1.000	03:45:40	20:00:13	09:11:56	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	85122010	584.03	592.42	105.12	689.15	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4C		CGST & SGST Input 18%	584.03	0	0.00	0.00	50		584.03	0.00	Vector	1230205319		0		0.000		0.00	0.00	PSN Automotive Marketing	592.42	0.00	-8.39	0.00	
IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	1.000		KA2611005669	KA2611005669	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040241729	23-04-2025	5130703690		1.000	23-04-2025	0184340008	3789500169	24-04-2025	1.000	16:57:45	20:12:04	09:13:12	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	683.92	694.59	191.50	875.42	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4D		CGST & SGST Input 28%	683.92	0	0.00	0.00	10		684.10	0.00		1230206298		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	1.000		KA2611005669	KA2611005669	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040241729	23-04-2025	5130703690		1.000	23-04-2025	0184340008	3789500169	24-04-2025	1.000	16:57:45	20:12:04	09:13:12	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	475.03	482.44	133.00	608.03	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	20		475.15	0.00	Manual	1230206298		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
IC309046	"CUSHION, RUBBER"	2.000		KA2611005669	KA2611005669	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040241729	23-04-2025	5130703690		2.000	23-04-2025	0184340008	3789500169	24-04-2025	2.000	16:57:45	20:12:04	09:13:12	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87081090	703.96	357.47	197.10	901.06	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4D		CGST & SGST Input 28%	703.96	0	0.00	0.00	30		704.15	0.00	Manual	1230206298		0		0.000		0.00	0.00	PSN Automotive Marketing	714.94	0.00	-10.98	0.00	
IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	U05-B2	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	40169330	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	10		153.19	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IA354646	CLASS II MIRROR (NC2)	1.000	E05	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	70099200	520.21	527.68	93.64	613.85	0.00	FM Purchase 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	20		520.21	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IC320358	BRAKE HOSE ELBOW (ONE END)	1.000	O02	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	689.65	700.41	193.10	882.75	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,205.00"	4D		CGST & SGST Input 28%	689.65	0	0.00	0.00	30		689.65	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	700.41	0.00	-10.76	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	2.000	A3	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		2.000	23-04-2025	0184339027	3789500170	24-04-2025	2.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	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	40		204.26	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID332218	PRIMARY ELEMENT	3.000	A06	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		3.000	23-04-2025	0184339027	3789500170	24-04-2025	3.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	48239090	"4,586.11"	"1,550.66"	825.50	"5,411.61"	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%	"4,586.11"	0	0.00	0.00	50		"4,586.09"	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,651.98"	0.00	-65.87	0.00	F
ID332219	SECONDARY ELEMENT	2.000	B05	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		2.000	23-04-2025	0184339027	3789500170	24-04-2025	2.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	56039400	963.79	488.46	115.66	"1,079.45"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4B		CGST & SGST Input 12%	963.79	0	0.00	0.00	60		963.79	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	976.92	0.00	-13.13	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	W05-B4	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	90328910	"2,719.04"	"2,758.09"	489.42	"3,208.46"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"2,719.04"	0	0.00	0.00	70		"2,719.02"	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	2.000	C04	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		2.000	23-04-2025	0184339027	3789500170	24-04-2025	2.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089900	847.05	430.13	237.18	"1,084.23"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00	80		847.03	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
ID364170	FUEL WATER SEPARATOR	1.000	C04	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	84212900	931.90	945.29	167.74	"1,099.64"	0.00	FM Purchase 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	90		931.89	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
ID370657	FILTER SPIN ON	3.000	C04	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		3.000	23-04-2025	0184339027	3789500170	24-04-2025	3.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	90328990	"2,747.83"	929.10	494.60	"3,242.43"	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%	"2,747.83"	0	0.00	0.00	100		"2,747.82"	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,787.30"	0.00	-39.47	0.00	F
ID377754	FILTER INSERT	2.000	A2	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		2.000	23-04-2025	0184339027	3789500170	24-04-2025	2.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	84212900	931.89	472.64	167.74	"1,099.63"	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%	931.89	0	0.00	0.00	110		931.89	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
ID378974	combo oil filter	4.000	C03	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		4.000	23-04-2025	0184339027	3789500170	24-04-2025	4.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	84212300	"6,625.44"	"1,680.15"	"1,192.58"	"7,818.02"	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%	"6,625.44"	0	0.00	0.00	120		"6,625.44"	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,720.60"	0.00	-95.16	0.00	F
IE323159	WIPER BLADE (550MM)	2.000	M04	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		2.000	23-04-2025	0184339027	3789500170	24-04-2025	2.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	85124000	906.36	459.69	163.14	"1,069.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	906.36	0	0.00	0.00	130		906.36	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	919.38	0.00	-13.02	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	U02-B1	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	85114000	"1,302.03"	"1,322.34"	364.56	"1,666.59"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,275.00"	4D		CGST & SGST Input 28%	"1,302.03"	0	0.00	0.00	140		"1,302.02"	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,322.34"	0.00	-20.31	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	W04-B4	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		3.000	23-04-2025	0184339027	3789500170	24-04-2025	3.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	32141000	344.67	116.54	62.04	406.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00	180		344.68	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
IZ300294	Black  Seal Gasket maker big	1.000	L2	KA2611005502	KA2611005502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	23-04-2025	0184339027	3789500170	24-04-2025	1.000	04:26:12	15:54:57	09:15:01	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	32141000	430.84	437.03	77.56	508.40	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%	430.84	0	0.00	0.00	190		430.84	0.00	Vector	1230204786		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	V03	KA2611005531	KA2611005531	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061683898	22-04-2025	5130702844		1.000	23-04-2025	0184339201	3789500171	24-04-2025	1.000	03:47:51	16:53:02	09:16:39	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	40169330	711.70	721.92	128.10	839.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	60		711.71	0.00	Vector	1230204666		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	C01	KA2611005531	KA2611005531	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061684574	23-04-2025	5130703314		1.000	23-04-2025	0184339201	3789500171	24-04-2025	1.000	03:45:40	16:53:02	09:16:39	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	68138100	"1,847.85"	"1,874.39"	332.62	"2,180.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,895.00"	4C		CGST & SGST Input 18%	"1,847.85"	0	0.00	0.00	10		"1,847.89"	0.00	Vector	1230204666		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
IM300996	Kit Clutch Cover & disc assembly	1.000		KA2611005531	KA2611005531	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061684574	23-04-2025	5130703314		1.000	23-04-2025	0184339201	3789500171	24-04-2025	1.000	03:45:40	16:53:02	09:16:39	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	87089300	"6,865.00"	"6,972.09"	"1,922.20"	"8,787.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00	30		"6,865.15"	0.00	Vector	1230204666		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	C04	KA2611005531	KA2611005531	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061684574	23-04-2025	5130703314		1.000	23-04-2025	0184339201	3789500171	24-04-2025	1.000	03:45:40	16:53:02	09:16:39	24-04-2025	24-04-2025	07:53:52	0	24-04-2025	0	Om Logistics Supply Chain Private	84212300	"2,613.80"	"2,651.34"	470.48	"3,084.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00	40		"2,613.85"	0.00	Vector	1230204666		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	
IE302882	AUDIO SPEAKERS	1.000		KA2611005724	KA2611005724	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZACC	7071559206	24-04-2025	5130704034	9800383689	1.000	24-04-2025	0184342235	3789500172	25-04-2025	1.000	11:00:05	14:07:28	09:16:14	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	85182900	625.53	634.51	112.60	738.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00	10		625.40	0.00	Manual	1230209404	3000532239	10	24-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	
ID329851	SEAL ROCKER COVER	1.000	W02-B1	KA2611006019	KA2611006019	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071559718	24-04-2025	5130704134	9800383885	1.000	24-04-2025	0184343801	3789500173	25-04-2025	1.000	16:11:45	20:02:57	09:17:03	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	87089900	498.40	482.44	139.56	637.96	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	498.40	0	0.00	0.00	10		498.46	23.73	Manual	1230211729	3000532497	10	24-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.77	0.00	
IC307531	HAND CONTROL VALVE 10BAR	1.000	D04	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		1.000	24-04-2025	0184343916	3789500174	25-04-2025	1.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	84812000	"1,838.28"	"1,864.68"	330.90	"2,169.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4C		CGST & SGST Input 18%	"1,838.28"	0	0.00	0.00	10		"1,838.22"	0.00	Vector	1230210210		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	2.000	A3	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		2.000	24-04-2025	0184343916	3789500174	25-04-2025	2.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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	20		204.25	0.00	Vector	1230210210		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	F02	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		1.000	24-04-2025	0184343916	3789500174	25-04-2025	1.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	84828000	"1,011.69"	"1,026.22"	182.10	"1,193.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00	30		"1,011.66"	0.00	Vector	1230210210		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
ID332218	PRIMARY ELEMENT	2.000	A06	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		2.000	24-04-2025	0184343916	3789500174	25-04-2025	2.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	48239090	"3,057.41"	"1,550.66"	550.34	"3,607.75"	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%	"3,057.41"	0	0.00	0.00	40		"3,057.32"	0.00	Vector	1230210210		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,101.32"	0.00	-43.91	0.00	F
ID370657	FILTER SPIN ON	1.000	C04	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		1.000	24-04-2025	0184343916	3789500174	25-04-2025	1.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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		915.91	0.00	Vector	1230210210		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	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		1.000	24-04-2025	0184343916	3789500174	25-04-2025	1.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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		465.94	0.00	Vector	1230210210		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	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558545	24-04-2025	5130703897		1.000	24-04-2025	0184343916	3789500174	25-04-2025	1.000	04:22:21	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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	70		114.89	0.00	Vector	1230210210		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IA329730	HINGE ASSY RH	1.000	Q01	KA2611006041	KA2611006041	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558632	24-04-2025	5130703937		1.000	24-04-2025	0184343916	3789500174	25-04-2025	1.000	04:26:52	20:43:16	09:18:54	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	87089900	752.60	764.34	210.72	963.32	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4D		CGST & SGST Input 28%	752.60	0	0.00	0.00	10		752.57	0.00	Vector	1230210210		0		0.000		0.00	0.00	PSN Automotive Marketing	764.34	0.00	-11.74	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	1.000	A04	KA2611006044	KA2611006044	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554574	22-04-2025	5130702912		1.000	24-04-2025	0184343941	3789500175	25-04-2025	1.000	04:18:57	20:45:23	09:20:32	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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	70		"1,164.65"	0.00	Vector	1230205343		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	KA2611006044	KA2611006044	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	24-04-2025	0184343941	3789500175	25-04-2025	1.000	04:26:12	20:45:23	09:20:32	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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	150		"1,528.67"	0.00	Vector	1230205343		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
IM300700	AIR FILTER SET PRO 6000	1.000	B06	KA2611006044	KA2611006044	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	24-04-2025	0184343941	3789500175	25-04-2025	1.000	04:26:12	20:45:23	09:20:32	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	160		"2,233.97"	0.00	Vector	1230205343		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	KA2611006044	KA2611006044	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556718	23-04-2025	5130703447		1.000	24-04-2025	0184343941	3789500175	25-04-2025	1.000	04:26:12	20:45:23	09:20:32	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	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	170		"1,959.51"	0.00	Vector	1230205343		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	V03	KA2611006044	KA2611006044	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556738	23-04-2025	5130703465		1.000	24-04-2025	0184343941	3789500175	25-04-2025	1.000	04:27:23	20:45:23	09:20:32	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	40169330	925.52	938.81	166.60	"1,092.12"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00	80		925.50	0.00	Vector	1230205343		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
ID379491	ARRESTOR AIR	1.000	SSTAND03	KA2611006045	KA2611006045	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685448	24-04-2025	5130703796		1.000	24-04-2025	0184343947	3789500176	25-04-2025	1.000	03:45:28	20:45:51	09:21:49	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	84099111	"1,628.26"	"1,653.66"	455.92	"2,084.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,845.00"	4D		CGST & SGST Input 28%	"1,628.26"	0	0.00	0.00	30		"1,628.14"	0.00	Vector	1230210382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,653.66"	0.00	-25.40	0.00	
MB395134	PIPE HOOK	1.000	V01-B2	KA2611006045	KA2611006045	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685448	24-04-2025	5130703796		1.000	24-04-2025	0184343947	3789500176	25-04-2025	1.000	03:45:28	20:45:51	09:21:49	25-04-2025	25-04-2025	09:08:04	0	25-04-2025	0	Om Logistics Supply Chain Private	87089900	42.92	43.59	12.02	54.94	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4D		CGST & SGST Input 28%	42.92	0	0.00	0.00	50		42.92	0.00	Vector	1230210382		0		0.000		0.00	0.00	PSN Automotive Marketing	43.59	0.00	-0.67	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	30.000	A03	MP2621332312	MP2621332312	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040239853	18-04-2025	1211104444	8040239852	30.000	19-04-2025	0184326143	3789500177	25-04-2025	30.000	13:03:22	06:44:21	11:14:09		25-04-2025	11:10:44	0	24-04-2025	1	Om Logistics Supply Chain Private	84212300	"31,308.01"	"1,058.59"	"5,635.44"	"36,943.45"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	5C		IGST Input 18%	"31,308.01"	0	0.00	0.00	10		"31,308.54"	0.00	Manual	1230188036		0		0.000		0.00	0.00	PSN Automotive Marketing	"31,757.70"	0.00	-449.69	0.00	F
333334	aterial Purchased Outside (28% GST)	0.000				3789	0020036642	Madhu Agencies	SPD378901	ZOUT	4500061114	25-04-2025			1.000			3789500179	25-04-2025	1.000	19:04:53	00:00:00	00:00:00			00:00:00	0		0		85071000	312.50	0.00	87.50	87.50	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	
IC329752	"CLAMP, HELPER BRACKETMCV"	1.000		KA2611006490	KA2611006490	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242387	25-04-2025	5130704655		1.000	25-04-2025	0184348424	3789500180	26-04-2025	1.000	12:33:56	21:53:41	10:26:50	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87081090	188.86	191.81	52.88	241.74	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00	10		188.85	0.00	Manual	1230215457		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
IC329752	"CLAMP, HELPER BRACKETMCV"	3.000		KA2611006490	KA2611006490	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242393	25-04-2025	5130704657		3.000	25-04-2025	0184348424	3789500180	26-04-2025	3.000	12:41:33	21:53:41	10:26:50	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87081090	566.59	191.81	158.64	725.23	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	566.59	0	0.00	0.00	10		566.57	0.00	Manual	1230215457		0		0.000		0.00	0.00	PSN Automotive Marketing	575.43	0.00	-8.84	0.00	
ID329849	ROCKER COVER ASSY	1.000		KA2611006490	KA2611006490	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZEOR	8040242397	25-04-2025	5130704658		1.000	25-04-2025	0184348424	3789500180	26-04-2025	1.000	12:43:16	21:53:41	10:26:50	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87081090	"4,063.49"	"4,126.88"	"1,137.78"	"5,201.27"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,100.00"	4D		CGST & SGST Input 28%	"4,063.49"	0	0.00	0.00	10		"4,063.28"	0.00	Manual	1230215457		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,126.88"	0.00	-63.39	0.00	
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	A2	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685448	24-04-2025	5130703796		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:28	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	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	20		931.90	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	
IZ300494	Rust Bust	2.000	A02-BOX1	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685448	24-04-2025	5130703796		2.000	25-04-2025	0184346706	3789500181	26-04-2025	2.000	03:45:28	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	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	40		153.19	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
ME013384	OIL SEAL FRONT	1.000	S03-B2	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	40169330	303.19	307.54	54.58	357.77	0.00	Monthly Stock 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	10		303.19	0.00		1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
ID348622	SHROUD RADIATOR	1.000	SSTAND03	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,668.31"	"1,694.34"	467.12	"2,135.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"1,668.31"	0	0.00	0.00	20		"1,668.31"	0.00		1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,694.34"	0.00	-26.03	0.00	
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	U01-B3	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.28	842.45	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	30		658.17	0.00	Manual	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	U01-B1	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.28	842.45	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	40		658.17	0.00		1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID307530	FILLER INSERT	1.000	C03	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	Monthly Stock 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	50		"1,656.36"	0.00		1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	A02	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	84219900	143.62	145.68	25.86	169.48	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00	60		143.62	0.00		1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	
IA355044	OUTER HANDLE BS6 LH	1.000	O05	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	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	70		366.29	0.00		1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IE322478	MINI FUSE (BLADE TYPE) 5A	3.000	S04-B6	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		3.000	25-04-2025	0184346706	3789500181	26-04-2025	3.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	85441190	19.14	6.47	3.44	22.58	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%	19.14	0	0.00	0.00	80		19.15	0.00	Manual	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	19.41	0.00	-0.27	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	V03	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		2.000	25-04-2025	0184346706	3789500181	26-04-2025	2.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	40169330	191.49	97.12	34.46	225.95	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	90		191.49	0.00	Manual	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	W04-B4	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		2.000	25-04-2025	0184346706	3789500181	26-04-2025	2.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	32141000	229.78	116.54	41.36	271.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	110		229.78	0.00	Manual	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IZ300494	Rust Bust	5.000	A02-BOX1	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686240	24-04-2025	5130704156		5.000	25-04-2025	0184346706	3789500181	26-04-2025	5.000	16:27:14	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	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	Manual	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	388.45	0.00	-5.50	0.00	
IA347625	GAP HIDER LH	1.000	O01	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	10		100.16	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
ID205434	FLYWHEEL ASSY. (6EDC)	1.000	H15	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	"10,015.64"	"10,171.88"	"2,804.38"	"12,820.02"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,500.00"	4D		CGST & SGST Input 28%	"10,015.64"	0	0.00	0.00	20		"10,015.61"	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,171.88"	0.00	-156.24	0.00	
ID329460	RUBBER DAMPER ASSY.	1.000	F01	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,408.17"	"3,461.34"	954.28	"4,362.45"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,408.17"	0	0.00	0.00	30		"3,408.17"	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
ID378940	Minor Repair Kit-GDC	1.000	I03	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87083000	446.42	453.38	125.00	571.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00	50		446.41	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
IU346566	MAINMIRRORASSEMBLE	1.000	F06	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	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	70		841.32	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
IZ300494	Rust Bust	1.000	A02-BOX1	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		1.000	25-04-2025	0184346706	3789500181	26-04-2025	1.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	34031900	76.59	77.69	13.78	90.37	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%	76.59	0	0.00	0.00	80		76.59	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
MH037279	BOLT EYE(10x1.25)	10.000	J3-22	KA2611006175	KA2611006175	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686563	25-04-2025	5130704317		10.000	25-04-2025	0184346706	3789500181	26-04-2025	10.000	03:45:25	15:48:53	11:00:41	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	171.72	17.44	48.08	219.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	171.72	0	0.00	0.00	90		171.69	0.00	Vector	1230214506		0		0.000		0.00	0.00	PSN Automotive Marketing	174.40	0.00	-2.68	0.00	
MB025159	PLATE SHACKLE	13.000		KA2611006178	KA2611006178	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZACC	7071561301	25-04-2025	5130704656	9800384228	13.000	25-04-2025	0184346815	3789500182	26-04-2025	13.000	12:35:23	16:10:59	11:01:49	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87081090	"1,413.67"	110.44	395.82	"1,809.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	"1,413.67"	0	0.00	0.00	10		"1,413.18"	0.00	Manual	1230215192	3000532975	10	25-04-2025	13.000		0.00	0.00	PSN Automotive Marketing	"1,435.72"	0.00	-22.05	0.00	
IA335039	"BEARING, REAR HUB OUTER"	1.000	G03	KA2611006213	KA2611006213	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560496	25-04-2025	5130704432		1.000	25-04-2025	0184347009	3789500183	26-04-2025	1.000	04:19:06	16:44:19	11:02:45	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	84822011	"1,506.36"	"1,528.00"	271.14	"1,777.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,360.00"	4C		CGST & SGST Input 18%	"1,506.36"	0	0.00	0.00	10		"1,506.24"	0.00	Vector	1230215092		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,528.00"	0.00	-21.64	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	O03	KA2611006213	KA2611006213	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560496	25-04-2025	5130704432		1.000	25-04-2025	0184347009	3789500183	26-04-2025	1.000	04:19:06	16:44:19	11:02:45	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	560.88	569.63	157.04	717.92	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%	560.88	0	0.00	0.00	20		560.82	0.00	Vector	1230215092		0		0.000		0.00	0.00	PSN Automotive Marketing	569.63	0.00	-8.75	0.00	F
IZ300294	Black  Seal Gasket maker big	3.000	L2	KA2611006213	KA2611006213	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560496	25-04-2025	5130704432		3.000	25-04-2025	0184347009	3789500183	26-04-2025	3.000	04:19:06	16:44:19	11:02:45	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	32141000	"1,292.52"	437.03	232.66	"1,525.18"	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%	"1,292.52"	0	0.00	0.00	40		"1,292.42"	0.00	Vector	1230215092		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,311.09"	0.00	-18.57	0.00	F
ME013384	OIL SEAL FRONT	1.000	S03-B2	KA2611006213	KA2611006213	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560496	25-04-2025	5130704432		1.000	25-04-2025	0184347009	3789500183	26-04-2025	1.000	04:19:06	16:44:19	11:02:45	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	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	50		303.17	0.00	Vector	1230215092		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
MF140225	BOLT M8x1.25x20	30.000	S02-B8	KA2611006213	KA2611006213	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560496	25-04-2025	5130704432		30.000	25-04-2025	0184347009	3789500183	26-04-2025	30.000	04:19:06	16:44:19	11:02:45	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	73181500	191.35	6.47	34.44	225.79	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%	191.35	0	0.00	0.00	60		191.47	0.00	Vector	1230215092		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
ID370836	4TH GEAR ASSY	1.000	G05	KA2611006441	KA2611006441	3789	VE1153	VE Commercial RDC Banglore	SPD378804	ZROP	7071562353	25-04-2025	5130704859	9800384514	1.000	25-04-2025	0184348034	3789500184	26-04-2025	1.000	18:40:08	20:07:17	11:04:07	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	"2,164.72"	"2,095.41"	606.12	"2,770.84"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,605.00"	4D		CGST & SGST Input 28%	"2,164.72"	0	0.00	0.00	10		"2,164.88"	103.08	Manual	1230216762	3000533324	10	25-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,095.41"	0.00	-33.77	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000		KA2611006458	KA2611006458	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZROP	7071562338	25-04-2025	5130704856	9800384514	1.000	25-04-2025	0184348060	3789500185	26-04-2025	1.000	18:35:00	20:15:14	11:05:51	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	"3,837.05"	"3,714.19"	"1,074.38"	"4,911.43"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,390.00"	4D		CGST & SGST Input 28%	"3,837.05"	0	0.00	0.00	10		"3,836.79"	182.72		1230216752	3000533324	20	25-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,714.19"	0.00	-59.86	0.00	
ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"	1.000		KA2611006458	KA2611006458	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZROP	7071562338	25-04-2025	5130704856	9800384514	2.000	25-04-2025	0184348060	3789500185	26-04-2025	1.000	18:35:00	20:15:14	11:05:51	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	73182910	80.36	77.69	28.92	189.64	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	160.72	0	0.00	0.00	20		80.37	7.65	Manual	1230216752	3000533324	30	25-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.31	0.00	
ID380739	CLUTCH QUILL	1.000		KA2611006458	KA2611006458	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZROP	7071562338	25-04-2025	5130704856	9800384514	1.000	25-04-2025	0184348060	3789500185	26-04-2025	1.000	18:35:00	20:15:14	11:05:51	26-04-2025	26-04-2025	00:36:41	0	26-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,846.47"	"1,787.34"	517.02	"2,363.49"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,075.00"	4D		CGST & SGST Input 28%	"1,846.47"	0	0.00	0.00	30		"2,059.30"	87.93	Manual	1230216752	3000533324	40	25-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,787.34"	0.00	-28.80	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621346285	MP2621346285	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900048304	23-04-2025	5110056912		1.000	26-04-2025	0184350461	3789500188	26-04-2025	209.000	17:02:11	11:20:41	11:39:25			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	10		"41,532.16"	0.00	Manual	1228720202		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	50.000	S FLOOR	MP2621346285	MP2621346285	3789	VE1000	VE Commercial Vehicles Ltd.	SPD378901	ZLOB	5900048304	23-04-2025	5110056912		50.000	26-04-2025	0184350461	3789500188	26-04-2025	50.000	17:02:11	11:20:41	11:39:25			00:00:00	0		0		31021090	"48,910.97"	0.00	"8,803.97"	"57,714.94"	"1,110.17"	Lubricants Order New	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00	20		"48,911.10"	0.00		1228720202		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A06	KA2611006556	KA2611006556	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		1.000	26-04-2025	0184350815	3789500189	27-04-2025	1.000	04:17:46	13:43:13	16:51:59			00:00:00	0	27-04-2025	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	70		"1,959.28"	0.00	Vector	1230220452		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
IA343314	DOOR GLASS LH	1.000	FLOOR	KA2611006636	KA2611006636	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242788	26-04-2025	5130705284		1.000	26-04-2025	0184351273	3789500190	27-04-2025	1.000	12:36:32	15:38:05	16:54:32	27-04-2025	27-04-2025	16:54:22	0	27-04-2025	0	Om Logistics Supply Chain Private	70071100	"1,349.98"	"1,369.37"	243.00	"1,592.98"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,115.00"	4C		CGST & SGST Input 18%	"1,349.98"	0	0.00	0.00	10		"1,350.00"	0.00	Manual	1230220797		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,369.37"	0.00	-19.39	0.00	
IA202696	GASKET REAR AXLE SHAFT (MCV)	10.000	U02-B4	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		10.000	26-04-2025	0184351842	3789500191	27-04-2025	10.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	48239030	414.84	42.08	74.68	489.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00	10		414.88	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	F
IC309026	Front Slack Adjuster (MEI)	2.000	D03	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		2.000	26-04-2025	0184351842	3789500191	27-04-2025	2.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	87089900	"5,459.95"	"2,772.56"	"1,528.78"	"6,988.73"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,770.00"	4D		CGST & SGST Input 28%	"5,459.95"	0	0.00	0.00	20		"5,459.86"	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,545.12"	0.00	-85.17	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	O03	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		1.000	26-04-2025	0184351842	3789500191	27-04-2025	1.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	87089900	560.88	569.63	157.04	717.92	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%	560.88	0	0.00	0.00	30		560.86	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	569.63	0.00	-8.75	0.00	F
ID332218	PRIMARY ELEMENT	1.000	A06	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		1.000	26-04-2025	0184351842	3789500191	27-04-2025	1.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	48239090	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	40		"1,528.68"	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID332219	SECONDARY ELEMENT	1.000	B05	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		1.000	26-04-2025	0184351842	3789500191	27-04-2025	1.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	56039400	481.90	488.46	57.82	539.72	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4B		CGST & SGST Input 12%	481.90	0	0.00	0.00	50		481.89	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	488.46	0.00	-6.56	0.00	F
ID349037	"CB KIT, MSL 1480"	1.000	G04	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		1.000	26-04-2025	0184351842	3789500191	27-04-2025	1.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,227.63"	"1,246.78"	343.74	"1,571.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4D		CGST & SGST Input 28%	"1,227.63"	0	0.00	0.00	60		"1,227.61"	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,246.78"	0.00	-19.15	0.00	F
MF140005	BOLT M6x1x16	20.000	S02-B7	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		20.000	26-04-2025	0184351842	3789500191	27-04-2025	20.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	73181500	127.57	6.47	22.96	150.53	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%	127.57	0	0.00	0.00	80		127.66	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	2.000	W01-B3	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562664	26-04-2025	5130705012		2.000	26-04-2025	0184351842	3789500191	27-04-2025	2.000	04:17:46	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	87089900	188.87	95.91	52.88	241.75	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%	188.87	0	0.00	0.00	90		188.86	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
MF430122	NUT (10)	5.000	S02-B3	KA2611006725	KA2611006725	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562841	26-04-2025	5130705063		5.000	26-04-2025	0184351842	3789500191	27-04-2025	5.000	04:26:03	17:22:41	16:55:42	27-04-2025	27-04-2025	16:55:06	0	27-04-2025	0	Om Logistics Supply Chain Private	73181600	223.39	45.32	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	70		223.40	0.00	Vector	1230220141		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
IA357615	Match Set front 6000 Orbit	4.000		KA2611006865	KA2611006865	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242693	26-04-2025	5130705140		4.000	26-04-2025	0184352476	3789500192	27-04-2025	4.000	10:20:27	19:39:07	16:57:14	27-04-2025	27-04-2025	16:56:43	0	27-04-2025	0	Om Logistics Supply Chain Private	73181600	"16,480.64"	"4,179.34"	"2,966.52"	"19,447.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,455.00"	4C		CGST & SGST Input 18%	"16,480.64"	0	0.00	0.00	10		"16,480.48"	0.00	Manual	1230220478		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,717.36"	0.00	-236.72	0.00	
ID329851	SEAL ROCKER COVER	1.000	W02-B1	KA2611006884	KA2611006884	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071564139	26-04-2025	5130705450	9800384944	1.000	26-04-2025	0184352523	3789500193	27-04-2025	1.000	17:45:37	19:51:49	16:58:43	27-04-2025	27-04-2025	16:58:23	0	27-04-2025	0	Om Logistics Supply Chain Private	87089900	498.40	482.44	139.56	637.96	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	498.40	0	0.00	0.00	10		498.39	23.73	Manual	1230221980	3000533842	10	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.77	0.00	
IU477204	FRONT FLAP GAS SPRING	2.000		KA2611006884	KA2611006884	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071564139	26-04-2025	5130705450	9800384944	2.000	26-04-2025	0184352523	3789500193	27-04-2025	2.000	17:45:37	19:51:49	16:58:43	27-04-2025	27-04-2025	16:58:23	0	27-04-2025	0	Om Logistics Supply Chain Private	73209090	"1,861.86"	899.97	335.14	"2,197.00"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,390.00"	4C		CGST & SGST Input 18%	"1,861.86"	0	0.00	0.00	20		"1,861.85"	88.66		1230221980	3000533842	20	26-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,799.94"	0.00	-26.74	0.00	
IU409890	DRIVER DOOR  HINGE ASSY	2.000	V05 -B3	KA2611006884	KA2611006884	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071564139	26-04-2025	5130705450	9800384944	2.000	26-04-2025	0184352523	3789500193	27-04-2025	2.000	17:45:37	19:51:49	16:58:43	27-04-2025	27-04-2025	16:58:23	0	27-04-2025	0	Om Logistics Supply Chain Private	87089900	"1,230.98"	595.78	344.68	"1,575.66"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	"1,230.98"	0	0.00	0.00	30		"1,230.98"	58.62		1230221980	3000533842	30	26-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,191.56"	0.00	-19.20	0.00	
IU354716	FOP HINGE TIE ROD	1.000		KA2611006884	KA2611006884	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071564139	26-04-2025	5130705450	9800384944	1.000	26-04-2025	0184352523	3789500193	27-04-2025	1.000	17:45:37	19:51:49	16:58:43	27-04-2025	27-04-2025	16:58:23	0	27-04-2025	0	Om Logistics Supply Chain Private	87088000	336.26	325.50	94.16	430.42	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4D		CGST & SGST Input 28%	336.26	0	0.00	0.00	40		336.26	16.01	Manual	1230221980	3000533842	40	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	325.50	0.00	-5.25	0.00	
MB294272	KING PIN KIT	2.000	C01	MP2621333774	MP2621333774	3789	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040239583	17-04-2025	1211104366	8040239582	2.000	20-04-2025	0184329403	3789500195	28-04-2025	2.000	16:10:38	03:41:26	10:59:15	28-04-2025	28-04-2025	10:58:32	0	26-04-2025	2	Om Logistics Supply Chain Private	87089900	"2,970.34"	"1,508.34"	831.70	"3,802.04"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	5D		IGST Input 28%	"2,970.34"	0	0.00	0.00	10		"2,970.30"	0.00	Manual	1230192218		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,016.68"	0.00	-46.34	0.00	F
IM301216	KIT HUB GREASING PRO 6000 -6X2	4.000	B02	KA2611006491	KA2611006491	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242683	26-04-2025	5130705134		4.000	26-04-2025	0184350591	3789500196	28-04-2025	4.000	10:00:49	12:30:32	11:00:58	28-04-2025	28-04-2025	11:00:07	0	26-04-2025	2	NA	40169330	"7,748.82"	"1,965.03"	"1,394.78"	"9,143.60"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,035.00"	4C		CGST & SGST Input 18%	"7,748.82"	0	0.00	0.00	10		"7,749.20"	0.00	Manual	1230220356		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,860.12"	0.00	-111.30	0.00	
MF472071	SPLIT PIN (3X30)	30.000	W04-B3	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040242339	25-04-2025	5130704578		30.000	26-04-2025	0184350735	3789500197	28-04-2025	30.000	11:30:17	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	73182400	574.35	19.42	103.38	677.73	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	574.35	0	0.00	0.00	10		574.46	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	582.60	0.00	-8.25	0.00	F
ID329244	VALVE STEM SEAL	10.000	I03-B2	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242434	25-04-2025	5130704669		10.000	26-04-2025	0184350735	3789500197	28-04-2025	10.000	14:20:09	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	84822011	510.67	51.80	91.92	602.59	0.00	EOR 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	10		510.64	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
IM301273L	Eicher Life Max Coolant-VCS-2	10.000	FLOOR	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		10.000	26-04-2025	0184350735	3789500197	28-04-2025	10.000	19:01:04	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	38200000	"6,702.04"	679.83	"1,206.36"	"7,908.40"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	"6,702.04"	0	0.00	0.00	10		"6,702.02"	0.00		1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,798.30"	0.00	-96.26	0.00	
IZ300289	Grey Seal Gasket maker big	20.000	W04-B4	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		20.000	26-04-2025	0184350735	3789500197	28-04-2025	20.000	19:01:04	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	32141000	"2,297.80"	116.54	413.60	"2,711.40"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	"2,297.80"	0	0.00	0.00	50		"2,297.84"	0.00		1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,330.80"	0.00	-33.00	0.00	F
ID376613	FILTER ELEMENT	17.000	A1	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		17.000	26-04-2025	0184350735	3789500197	28-04-2025	17.000	19:01:04	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	39269099	"20,996.53"	"1,252.83"	"3,779.38"	"24,775.91"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"20,996.53"	0	0.00	0.00	60		"20,996.44"	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"21,298.11"	0.00	-301.58	0.00	F
2223466446	FILTER INSERT	17.000	A1	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		17.000	26-04-2025	0184350735	3789500197	28-04-2025	17.000	19:01:04	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	84212900	"18,772.07"	"1,120.10"	"3,378.98"	"22,151.05"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"18,772.07"	0	0.00	0.00	70		"18,772.01"	0.00		1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,041.70"	0.00	-269.63	0.00	F
2223958456	OIL FILTER KIT	17.000	A1	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		17.000	26-04-2025	0184350735	3789500197	28-04-2025	17.000	19:01:04	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	87089900	"20,091.34"	"1,200.28"	"5,625.58"	"25,716.92"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"20,091.34"	0	0.00	0.00	80		"20,091.23"	0.00		1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,404.76"	0.00	-313.42	0.00	F
2224183971	V-RIBBED BELT	10.000	G02	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		10.000	26-04-2025	0184350735	3789500197	28-04-2025	10.000	19:01:04	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	40103110	"13,978.52"	"1,417.93"	"2,516.14"	"16,494.66"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"13,978.52"	0	0.00	0.00	90		"13,978.48"	0.00		1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,179.30"	0.00	-200.78	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	2.000	V05-B4	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687787	25-04-2025	5130704738		2.000	26-04-2025	0184350735	3789500197	28-04-2025	2.000	16:06:47	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	73201011	140.42	71.22	25.28	165.70	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	140.42	0	0.00	0.00	10		140.42	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	142.44	0.00	-2.02	0.00	F
ID302186	HOSE CLAMP (15.15)	2.000	Q03	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687787	25-04-2025	5130704738		2.000	26-04-2025	0184350735	3789500197	28-04-2025	2.000	16:06:47	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	73269099	229.78	116.54	41.36	271.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	30		229.78	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
ID332218	PRIMARY ELEMENT	1.000	A06	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687787	25-04-2025	5130704738		1.000	26-04-2025	0184350735	3789500197	28-04-2025	1.000	16:06:47	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	48239090	"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	40		"1,528.69"	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID364878	GASKET_7.5''	1.000	C05	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687787	25-04-2025	5130704738		1.000	26-04-2025	0184350735	3789500197	28-04-2025	1.000	16:06:47	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	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	50		454.99	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID374959	GASKET_10.5	1.000	C05	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687787	25-04-2025	5130704738		1.000	26-04-2025	0184350735	3789500197	28-04-2025	1.000	16:06:47	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	87089900	620.97	630.66	173.88	794.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00	60		620.97	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	K03	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687787	25-04-2025	5130704738		2.000	26-04-2025	0184350735	3789500197	28-04-2025	2.000	16:06:47	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	85122010	561.69	284.88	101.10	662.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00	70		561.69	0.00	Manual	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
IA334336	KINGPIN SHIM 1.0MM THK	10.000	W01-B4	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688074	26-04-2025	5130704884		10.000	26-04-2025	0184350735	3789500197	28-04-2025	10.000	03:45:18	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	73182990	287.27	29.14	51.70	338.97	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4C		CGST & SGST Input 18%	287.27	0	0.00	0.00	10		287.23	0.00	Vector	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	291.40	0.00	-4.13	0.00	
IA334338	KINGPIN SHIM 1.15MM THK	10.000	W01-B4	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688074	26-04-2025	5130704884		10.000	26-04-2025	0184350735	3789500197	28-04-2025	10.000	03:45:18	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	73182990	351.06	35.61	63.20	414.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00	20		351.06	0.00	Vector	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
IA349382	FENDER SEAL RH	1.000	W02-B1	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688074	26-04-2025	5130704884		1.000	26-04-2025	0184350735	3789500197	28-04-2025	1.000	03:45:18	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	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	30		71.54	0.00	Vector	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	72.66	0.00	-1.12	0.00	
ID329851	SEAL ROCKER COVER	1.000	W02-B1	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688074	26-04-2025	5130704884		1.000	26-04-2025	0184350735	3789500197	28-04-2025	1.000	03:45:18	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	87089900	475.03	482.44	133.00	608.03	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	50		475.03	0.00	Vector	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
MF453047	SCREW TAPPINGM6x1.81x16	30.000	S03-B1	KA2611006528	KA2611006528	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688074	26-04-2025	5130704884		30.000	26-04-2025	0184350735	3789500197	28-04-2025	30.000	03:45:18	13:11:08	11:06:02	28-04-2025	28-04-2025	11:01:30	0	26-04-2025	2	NA	73181500	95.82	3.24	17.24	113.06	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	95.82	0	0.00	0.00	60		95.74	0.00	Vector	1230220026		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	
IM300976	Service KIT supply module (BSVI)	19.000	B03	KA2611006502	KA2611006502	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		19.000	26-04-2025	0184350641	3789500198	28-04-2025	19.000	19:01:04	12:45:15	11:07:26	28-04-2025	28-04-2025	11:06:48	0	26-04-2025	2	NA	87089900	"74,182.34"	"3,965.24"	"20,771.06"	"94,953.40"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"74,182.34"	0	0.00	0.00	20		"74,182.11"	0.00		1230220089		0		0.000		0.00	0.00	PSN Automotive Marketing	"75,339.56"	0.00	"-1,157.22"	0.00	F
IM300700	AIR FILTER SET PRO 6000	14.000	B06	KA2611006502	KA2611006502	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242661	25-04-2025	5130704867		14.000	26-04-2025	0184350641	3789500198	28-04-2025	14.000	19:01:04	12:45:15	11:07:26	28-04-2025	28-04-2025	11:06:48	0	26-04-2025	2	NA	48239090	"31,276.17"	"2,266.10"	"5,629.72"	"36,905.89"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"31,276.17"	0	0.00	0.00	30		"31,276.09"	0.00		1230220089		0		0.000		0.00	0.00	PSN Automotive Marketing	"31,725.40"	0.00	-449.23	0.00	F
IM300553	Hub GreasinG KIT 35.31	5.000	B02	KA2611006502	KA2611006502	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040242663	25-04-2025	5130704868		5.000	26-04-2025	0184350641	3789500198	28-04-2025	5.000	19:02:05	12:45:15	11:07:26	28-04-2025	28-04-2025	11:06:48	0	26-04-2025	2	NA	40169330	"9,223.27"	"1,871.15"	"1,660.18"	"10,883.45"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,890.00"	4C		CGST & SGST Input 18%	"9,223.27"	0	0.00	0.00	10		"9,223.26"	0.00	Manual	1230220089		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,355.75"	0.00	-132.48	0.00	F
IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	T01	KA2611006502	KA2611006502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688074	26-04-2025	5130704884		1.000	26-04-2025	0184350641	3789500198	28-04-2025	1.000	03:45:18	12:45:15	11:07:26	28-04-2025	28-04-2025	11:06:48	0	26-04-2025	2	NA	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	40		"1,911.67"	0.00	Vector	1230220089		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	T01	KA2611006502	KA2611006502	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688481	26-04-2025	5130704963		1.000	26-04-2025	0184350641	3789500198	28-04-2025	1.000	03:48:06	12:45:15	11:07:26	28-04-2025	28-04-2025	11:06:48	0	26-04-2025	2	NA	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	30		"1,911.67"	0.00	Vector	1230220089		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
IA354907	HIGH PRESSURE ROUTING	2.000	N05	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZEOR	8040243018	26-04-2025	5130705453		2.000	28-04-2025	0184355983	3789500200	29-04-2025	2.000	17:52:33	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"1,470.87"	746.91	411.84	"1,882.71"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4D		CGST & SGST Input 28%	"1,470.87"	0	0.00	0.00	10		"1,470.89"	0.00	Manual	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,493.82"	0.00	-22.95	0.00	
IA349557	BEZZEL ASSY LH_2.0m	1.000	FLOOR	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061689238	26-04-2025	5130705356		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	16:31:05	12:37:18	09:00:16		29-04-2025	01:16:41	0		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		698.24	0.00	Manual	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA349558	BEZZEL ASSY RH_2.0m	1.000	FLOOR	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061689238	26-04-2025	5130705356		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	16:31:05	12:37:18	09:00:16		29-04-2025	01:16:41	0		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	20		698.24	0.00	Manual	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
ID329411	ASSY AUTO TENSIONER	1.000	E04	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061689238	26-04-2025	5130705356		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	16:31:05	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"2,458.12"	"2,496.47"	688.28	"3,146.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,295.00"	4D		CGST & SGST Input 28%	"2,458.12"	0	0.00	0.00	30		"2,458.15"	0.00	Manual	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,496.47"	0.00	-38.35	0.00	
IA202908	DRAGLINK ASSY-MCV	1.000	SS02	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"1,748.44"	"1,775.72"	489.56	"2,238.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"1,748.44"	0	0.00	0.00	10		"1,748.46"	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,775.72"	0.00	-27.28	0.00	
IA206116	END ASSY STEERING TIE ROD RH (MCV)	1.000	U03-B1	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	975.81	991.03	273.22	"1,249.03"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	975.81	0	0.00	0.00	20		975.82	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	991.03	0.00	-15.22	0.00	
ID329810	GASKET INTAKE MANIFOLD	1.000	I05	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	85443000	137.23	139.20	24.70	161.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00	30		137.23	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	
ID370841	4'TH GEAR COUNTER SHAFT	1.000	G05	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"2,481.02"	"2,519.72"	694.68	"3,175.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4D		CGST & SGST Input 28%	"2,481.02"	0	0.00	0.00	40		"2,481.04"	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,519.72"	0.00	-38.70	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	P04	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87081090	414.94	421.41	116.18	531.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	414.94	0	0.00	0.00	50		414.94	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.47	0.00	
IU329063	BULB-H7 12V55W LL-12V	1.000	K03	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	85122010	584.03	592.42	105.12	689.15	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4C		CGST & SGST Input 18%	584.03	0	0.00	0.00	70		584.04	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	592.42	0.00	-8.39	0.00	
IU410768	WIPER BLADE	2.000	M04	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		2.000	28-04-2025	0184355983	3789500200	29-04-2025	2.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	85124000	"2,099.98"	"1,065.07"	378.00	"2,477.98"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	4C		CGST & SGST Input 18%	"2,099.98"	0	0.00	0.00	80		"2,100.00"	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,130.14"	0.00	-30.16	0.00	
IZ300494	Rust Bust	1.000	A02-BOX1	KA2611006914	KA2611006914	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	28-04-2025	0184355983	3789500200	29-04-2025	1.000	03:45:28	12:37:18	09:00:16		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	34031900	76.59	77.69	13.78	90.37	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%	76.59	0	0.00	0.00	90		76.59	0.00	Vector	1230226037		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
IU410001	MIRROR ASSEMBLY LH	1.000		KA2611006979	KA2611006979	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZACC	7071566329	28-04-2025	5130706221	9800385218	1.000	28-04-2025	0184356548	3789500201	29-04-2025	1.000	12:13:46	15:10:51	09:01:27		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"5,225.30"	"5,306.81"	"1,463.08"	"6,688.38"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,130.00"	4D		CGST & SGST Input 28%	"5,225.30"	0	0.00	0.00	10		"5,224.92"	0.00	Manual	1230226611	3000534106	10	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,306.81"	0.00	-81.51	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	1.000	D05	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	70091010	944.67	958.24	170.04	"1,114.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00	10		944.66	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	F05	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	84825011	817.01	828.75	147.06	964.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00	20		817.00	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	1.000	W5 B1	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	73181600	130.85	132.73	23.56	154.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00	30		130.85	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	F05	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		2.000	28-04-2025	0184356758	3789500202	29-04-2025	2.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	84825011	"2,993.58"	"1,518.29"	538.84	"3,532.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4C		CGST & SGST Input 18%	"2,993.58"	0	0.00	0.00	40		"2,993.55"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,036.58"	0.00	-43.00	0.00	F
ID203706	SYNCRONISER RING	2.000	T05-B1	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		2.000	28-04-2025	0184356758	3789500202	29-04-2025	2.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"3,119.16"	"1,583.91"	873.36	"3,992.52"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"3,119.16"	0	0.00	0.00	50		"3,119.12"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	F02	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	84828000	"1,011.69"	"1,026.22"	182.10	"1,193.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00	60		"1,011.68"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
ID316950	FILTER ELEMENT	1.000	B06	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		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		"1,755.28"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	1.000	I05	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	85443000	367.02	372.29	66.06	433.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00	80		367.02	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	2.000	F02	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		2.000	28-04-2025	0184356758	3789500202	29-04-2025	2.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	84828000	"2,648.89"	"1,343.47"	476.80	"3,125.69"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"2,648.89"	0	0.00	0.00	90		"2,648.87"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,686.94"	0.00	-38.05	0.00	F
ID332218	PRIMARY ELEMENT	1.000	A06	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	48239090	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	100		"1,528.69"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID343468	COVER ASSEMBLY	1.000	H01/H05/H0	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089300	"7,211.26"	"7,323.75"	"2,019.16"	"9,230.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,211.26"	0	0.00	0.00	110		"7,211.18"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	1.000	H03/H10	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089300	"5,542.94"	"5,629.41"	"1,552.02"	"7,094.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,542.94"	0	0.00	0.00	120		"5,542.88"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-86.47	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	1.000	K01	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	39173100	"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	130		"1,298.91"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID376734	DEAERATION TANK ASSEMBLY	1.000	G06	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089100	"1,937.31"	"1,967.53"	542.44	"2,479.75"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,385.00"	4D		CGST & SGST Input 28%	"1,937.31"	0	0.00	0.00	140		"1,937.29"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,967.53"	0.00	-30.22	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	S03-B2	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	40169330	532.97	540.63	95.94	628.91	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00	150		532.96	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
ID606742	CYLINDER HEAD GASKET	1.000	I05	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	84841090	"1,921.25"	"1,948.85"	345.82	"2,267.07"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,010.00"	4C		CGST & SGST Input 18%	"1,921.25"	0	0.00	0.00	160		"1,921.23"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,948.85"	0.00	-27.60	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	U02-B1	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		1.000	28-04-2025	0184356758	3789500202	29-04-2025	1.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	85365090	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	170		363.82	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
IZ300294	Black  Seal Gasket maker big	3.000	L2	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565559	28-04-2025	5130705887		3.000	28-04-2025	0184356758	3789500202	29-04-2025	3.000	04:15:52	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	32141000	"1,292.52"	437.03	232.66	"1,525.18"	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%	"1,292.52"	0	0.00	0.00	180		"1,292.52"	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,311.09"	0.00	-18.57	0.00	F
ID304877	SPRING CLUTCH RELEASE	4.000	O1-BOX	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565785	28-04-2025	5130705934		4.000	28-04-2025	0184356758	3789500202	29-04-2025	4.000	04:26:05	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	73182990	76.58	19.42	13.78	90.36	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	76.58	0	0.00	0.00	30		76.59	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	77.68	0.00	-1.10	0.00	F
MF445086	NUT SELF LOCKING 12	10.000	U03-B4	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565785	28-04-2025	5130705934		10.000	28-04-2025	0184356758	3789500202	29-04-2025	10.000	04:26:05	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	73181600	191.45	19.42	34.46	225.91	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00	90		191.49	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
MS660164	HOSE CLIP (13.1)	30.000	V05-B1	KA2611006997	KA2611006997	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565785	28-04-2025	5130705934		30.000	28-04-2025	0184356758	3789500202	29-04-2025	30.000	04:26:05	15:48:25	09:05:14		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	73269099	383.00	12.95	68.94	451.94	0.00	FM Purchase 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	110		382.97	0.00	Vector	1230226127		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	FLOOR	KA2611007079	KA2611007079	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071566898	28-04-2025	5130706334	9800385340	1.000	28-04-2025	0184357266	3789500203	29-04-2025	1.000	15:52:31	17:36:32	09:06:44		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87081090	"5,231.33"	"5,312.94"	"1,464.78"	"6,696.11"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,915.00"	4D		CGST & SGST Input 28%	"5,231.33"	0	0.00	0.00	20		"5,231.56"	0.00	Manual	1230228145	3000534324	20	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	Q06	KA2611007079	KA2611007079	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071566898	28-04-2025	5130706334	9800385340	1.000	28-04-2025	0184357266	3789500203	29-04-2025	1.000	15:52:31	17:36:32	09:06:44		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	70099200	"2,869.11"	"2,910.32"	516.44	"3,385.55"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00	30		"2,869.22"	0.00	Manual	1230228145	3000534324	30	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	FLOOR	KA2611007162	KA2611007162	3789	VE1153	VE Commercial RDC Banglore	SPD378806	ZACC	7071566898	28-04-2025	5130706334	9800385340	1.000	28-04-2025	0184357818	3789500204	29-04-2025	1.000	15:52:31	19:12:52	09:07:43		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"4,879.05"	"4,955.16"	"1,366.14"	"6,245.19"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	4D		CGST & SGST Input 28%	"4,879.05"	0	0.00	0.00	10		"4,878.86"	0.00	Manual	1230228761	3000534324	10	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IE327548	ECU FOR E494 BSVI	1.000		KA2611007191	KA2611007191	3789	VE1153	VE Commercial RDC Banglore	SER378902	ZROP	7071567463	28-04-2025	5130706487	9800385578	1.000	28-04-2025	0184358065	3789500205	29-04-2025	1.000	18:58:55	19:51:15	09:08:34		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	"18,518.71"	"17,925.75"	"5,185.24"	"23,703.95"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,840.00"	4D		CGST & SGST Input 28%	"18,518.71"	0	0.00	0.00	10		"18,518.76"	881.84	Manual	1230229241	3000534612	10	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"17,925.75"	0.00	-288.88	0.00	
IC307542	AIR TANK 30 L	1.000		KA2611007207	KA2611007207	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071567355	28-04-2025	5130706473	9800385548	1.000	28-04-2025	0184358122	3789500206	29-04-2025	1.000	18:19:22	20:13:35	09:09:36		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87083000	"5,104.06"	"4,940.63"	"1,429.14"	"6,533.20"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,500.00"	4D		CGST & SGST Input 28%	"5,104.06"	0	0.00	0.00	10		"5,103.91"	243.05	Manual	1230229079	3000534523	10	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,940.63"	0.00	-79.62	0.00	
IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	1.000		KA2611007207	KA2611007207	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZROP	7071567355	28-04-2025	5130706473	9800385548	1.000	28-04-2025	0184358122	3789500206	29-04-2025	1.000	18:19:22	20:13:35	09:09:36		29-04-2025	01:16:41	0		0	Om Logistics Supply Chain Private	87089900	918.73	889.31	257.24	"1,175.97"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,530.00"	4D		CGST & SGST Input 28%	918.73	0	0.00	0.00	20		918.71	43.75	Manual	1230229079	3000534523	20	28-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	889.31	0.00	-14.33	0.00	
IM300857L	EICHER Mile MAX DEF 1/200 L	1.000		MP2621351482	MP2621351482	3789	VE1000	VE Commercial Vehicles Ltd.	SER378905	ZLOB	5900048580	26-04-2025	5110057186		1.000	29-04-2025	0184359712	3789500207	29-04-2025	200.000	17:50:48	10:18:48	10:21:41			00:00:00	0		0		31021090	"9,259.01"	0.00	"1,666.62"	"10,925.63"	52.54	Lubricants Order New	0.00	0.00	0.00	0.00	"9,392.00"	0.00	PAK	"12,400.00"	5C		IGST Input 18%	"9,259.01"	0	46.96	0.00	10		"9,259.30"	0.00	Manual	6000241256		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-132.99	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621351496	MP2621351496	3789	VE1000	VE Commercial Vehicles Ltd.	SER378905	ZLOB	5900048493	25-04-2025	5110057099		1.000	29-04-2025	0184359735	3789500208	29-04-2025	209.000	17:10:21	10:37:29	11:17:11			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	10		"41,532.23"	0.00	Manual	0019602269		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	S FLOOR	MP2621351501	MP2621351501	3789	VE1000	VE Commercial Vehicles Ltd.	SER378905	ZLOB	5900048506	25-04-2025	5110057112		1.000	29-04-2025	0184359750	3789500209	29-04-2025	209.000	18:28:33	10:48:36	11:19:58			00:00:00	0		0		27101974	"44,694.32"	0.00	"8,044.98"	"52,739.30"	275.42	Lubricants Order New	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00	10		"44,695.01"	0.00	Manual	0019602351		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	S FLOOR	MP2621351501	MP2621351501	3789	VE1000	VE Commercial Vehicles Ltd.	SER378905	ZLOB	5900048506	25-04-2025	5110057112		2.000	29-04-2025	0184359750	3789500209	29-04-2025	418.000	18:28:33	10:48:36	11:19:58			00:00:00	0		0		27101974	"96,266.27"	0.00	"17,327.93"	"1,13,594.20"	296.61	Lubricants Order New	0.00	0.00	0.00	0.00	"97,648.98"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"96,266.27"	0	233.61	0.00	20		"96,266.18"	0.00	Manual	0019602351		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,382.71"	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621351501	MP2621351501	3789	VE1000	VE Commercial Vehicles Ltd.	SER378905	ZLOB	5900048506	25-04-2025	5110057112		1.000	29-04-2025	0184359750	3789500209	29-04-2025	209.000	18:28:33	10:48:36	11:19:58			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	30		"41,531.98"	0.00	Manual	0019602351		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	2.000	E02	MP2621338715	MP2621338715	3789	VE1000	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO	7071555804	22-04-2025	1212648265		2.000	23-04-2025	0184337636	3789500210	29-04-2025	2.000	15:38:37	06:10:24	15:04:14			00:00:00	0		0	Om Logistics Supply Chain Private	87081090	"2,031.75"	"1,031.72"	568.89	"2,600.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,775.00"	5D		IGST Input 28%	"2,031.75"	0	0.00	0.00	10		"2,032.11"	0.00	Manual	1230202279		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,063.44"	0.00	-31.69	0.00	F
2224183976	V-RIBBED BELT	10.000	F03	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040243569	28-04-2025	5130706442		10.000	29-04-2025	0184359843	3789500211	30-04-2025	10.000	17:34:03	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	40103110	"15,989.14"	"1,621.88"	"2,878.04"	"18,867.18"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4C		CGST & SGST Input 18%	"15,989.14"	0	0.00	0.00	10		"15,988.99"	0.00	Manual	1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,218.80"	0.00	-229.66	0.00	
MW029715	"PIN LOCK,FRONT AXLE"	2.000	W01-B3	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		2.000	29-04-2025	0184359843	3789500211	30-04-2025	2.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87089900	188.87	95.91	52.88	241.75	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	188.87	0	0.00	0.00	10		188.86	0.00	Manual	1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
IU400845	GEAR BOOT COVER	1.000	P03	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87089900	457.86	465.00	128.20	586.06	0.00	Monthly Stock 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	20		457.85	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	465.00	0.00	-7.14	0.00	
IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	K03	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	85443000	504.25	511.49	90.76	595.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4C		CGST & SGST Input 18%	504.25	0	0.00	0.00	50		504.24	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	511.49	0.00	-7.24	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	K03	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	85122010	855.30	867.59	153.96	"1,009.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	4C		CGST & SGST Input 18%	855.30	0	0.00	0.00	60		855.29	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	F
ID377754	FILTER INSERT	1.000	A2	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84212900	465.95	472.64	83.88	549.83	0.00	Monthly Stock 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	70		465.94	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
ID370657	FILTER SPIN ON	1.000	C04	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	90328990	915.94	929.10	164.86	"1,080.80"	0.00	Monthly Stock 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	80		915.93	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
ID335148	GSL SHIFTER ASSY	1.000	F06	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87089900	"1,522.38"	"1,546.13"	426.26	"1,948.64"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00	90		"1,522.35"	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
ID307530	FILLER INSERT	1.000	C03	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	Monthly Stock 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	100		"1,656.34"	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	2.000	A3	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		2.000	29-04-2025	0184359843	3789500211	30-04-2025	2.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84213100	204.25	103.59	36.76	241.01	0.00	Monthly Stock 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	110		204.26	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	B06	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84213100	"1,589.34"	"1,612.17"	286.08	"1,875.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00	120		"1,589.32"	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	W01-B2	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691693	28-04-2025	5130706263		2.000	29-04-2025	0184359843	3789500211	30-04-2025	2.000	14:29:51	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84828000	587.23	297.83	105.70	692.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00	130		587.22	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
ID343159	CENTER BEARING ASSY	1.000	C4	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691930	28-04-2025	5130706353		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	16:02:44	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84821090	"1,608.49"	"1,631.59"	289.52	"1,898.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,520.00"	4C		CGST & SGST Input 18%	"1,608.49"	0	0.00	0.00	10		"1,608.47"	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,631.59"	0.00	-23.10	0.00	
ID307530	FILLER INSERT	1.000	C03	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691930	28-04-2025	5130706353		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	16:02:44	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	Monthly Stock 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	20		"1,656.34"	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A3	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691930	28-04-2025	5130706353		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	16:02:44	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84213100	102.12	103.59	18.38	120.50	0.00	Monthly Stock 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		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	N02	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691930	28-04-2025	5130706353		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	16:02:44	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	39173100	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	40		"1,024.45"	0.00		1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	W02-B2	KA2611007298	KA2611007298	3789	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061691930	28-04-2025	5130706353		1.000	29-04-2025	0184359843	3789500211	30-04-2025	1.000	16:02:44	11:25:55	09:14:55		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87089100	"1,688.35"	"1,714.69"	472.74	"2,161.09"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,950.00"	4D		CGST & SGST Input 28%	"1,688.35"	0	0.00	0.00	60		"1,688.33"	0.00	Manual	1230228946		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,714.69"	0.00	-26.34	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	20.000	A03	KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040243613	28-04-2025	5130706477		20.000	29-04-2025	0184359902	3789500212	30-04-2025	20.000	18:23:43	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84212300	"18,191.31"	922.63	"3,274.44"	"21,465.75"	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%	"18,191.31"	0	0.00	0.00	10		"18,191.17"	0.00	Manual	1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,452.60"	0.00	-261.29	0.00	F
ID334315	MAIN FILTER KIT	20.000	B03	KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040243613	28-04-2025	5130706477		20.000	29-04-2025	0184359902	3789500212	30-04-2025	20.000	18:23:43	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84212300	"22,723.02"	"1,152.47"	"4,090.14"	"26,813.16"	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%	"22,723.02"	0	0.00	0.00	20		"22,723.01"	0.00		1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,049.40"	0.00	-326.38	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	20.000	A03	KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040243613	28-04-2025	5130706477		20.000	29-04-2025	0184359902	3789500212	30-04-2025	20.000	18:23:43	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	70091010	"15,574.30"	789.90	"2,803.38"	"18,377.68"	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%	"15,574.30"	0	0.00	0.00	30		"15,574.21"	0.00	Manual	1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,798.00"	0.00	-223.70	0.00	F
ID350638	PRIMARY ELEMENT	5.000	A06	KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040243613	28-04-2025	5130706477		5.000	29-04-2025	0184359902	3789500212	30-04-2025	5.000	18:23:43	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87089900	"6,524.47"	"1,325.25"	"1,826.86"	"8,351.33"	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%	"6,524.47"	0	0.00	0.00	40		"6,524.44"	0.00		1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,626.25"	0.00	-101.78	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	1.000	W01-B2	KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690682	28-04-2025	5130705829		1.000	29-04-2025	0184359902	3789500212	30-04-2025	1.000	03:47:35	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84828000	293.61	297.83	52.84	346.45	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	293.61	0	0.00	0.00	10		293.61	0.00	Vector	1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	
ID600947	CARTRIDGE (HPR 4BAR)	1.000		KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692219	29-04-2025	5130706546		1.000	29-04-2025	0184359902	3789500212	30-04-2025	1.000	03:45:38	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87089900	612.39	621.94	171.46	783.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4D		CGST & SGST Input 28%	612.39	0	0.00	0.00	10		612.39	0.00	Vector	1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	621.94	0.00	-9.55	0.00	
ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	2.000		KA2611007307	KA2611007307	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692219	29-04-2025	5130706546		2.000	29-04-2025	0184359902	3789500212	30-04-2025	2.000	03:45:38	11:56:06	09:16:03		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84099194	"5,360.22"	"2,721.92"	"1,500.86"	"6,861.08"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,055.00"	4D		CGST & SGST Input 28%	"5,360.22"	0	0.00	0.00	20		"5,360.19"	0.00	Vector	1230231971		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,443.84"	0.00	-83.62	0.00	
IM301386	ENGINE VALVE SET BSVI E474	1.000	I04	KA2611007391	KA2611007391	3789	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690344	28-04-2025	5130705781		1.000	29-04-2025	0184360476	3789500213	30-04-2025	1.000	03:45:28	14:56:16	09:17:11		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84099199	"2,375.14"	"2,412.19"	665.04	"3,040.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00	60		"2,374.96"	0.00	Vector	1230226098		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
IU502829	FRONT BUMPER ASSY	1.000		KA2611007494	KA2611007494	3789	VE1153	VE Commercial RDC Banglore	SPD378902	ZACC	7071569166	29-04-2025	5130706981	9800385865	1.000	29-04-2025	0184361279	3789500214	30-04-2025	1.000	15:41:57	17:31:21	09:18:00		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87081090	"8,204.24"	"8,332.22"	"2,297.18"	"10,501.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,335.00"	4D		CGST & SGST Input 28%	"8,204.24"	0	0.00	0.00	10		"8,203.82"	0.00	Manual	1230234002	3000534931	10	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,332.22"	0.00	-127.98	0.00	
IC322493	AIR TANK 10 L	1.000		KA2611007557	KA2611007557	3789	VE1153	VE Commercial RDC Banglore	SER378905	ZROP	7071569445	29-04-2025	5130707063	9800385986	1.000	29-04-2025	0184362077	3789500215	30-04-2025	1.000	17:27:27	19:48:33	09:18:52		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	87083000	"2,789.22"	"2,699.91"	780.98	"3,570.20"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,645.00"	4D		CGST & SGST Input 28%	"2,789.22"	0	0.00	0.00	20		"2,789.02"	132.82	Manual	1230235071	3000535067	20	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,699.91"	0.00	-43.51	0.00	
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	10.000	A1	KA2611007573	KA2611007573	3789	VE1153	VE Commercial RDC Banglore	SPD378901	ZEOR	8040243692	29-04-2025	5130706780		10.000	29-04-2025	0184362155	3789500216	30-04-2025	10.000	09:48:22	20:03:11	09:19:43		30-04-2025	09:12:44	0		0	Om Logistics Supply Chain Private	84099990	"10,301.80"	"1,046.25"	"2,884.50"	"13,186.30"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"10,301.80"	0	0.00	0.00	10		"10,301.50"	0.00	Manual	1230232587		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,462.50"	0.00	-160.70	0.00	F
