Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IC802167	RELAY VALVE	KA2611062615	24-10-2025	7071895449		5130792472	ZROP	VE1153	1.000	3801	"3,150.19"	24-10-2025	P4	1.000	KA2611062615	25-10-2025	3801501407	09:11:59	25-10-2025	0184966366	1.000	"2,669.65"	480.54	"2,669.65"	Pro Vehicle Off Road	SPD380105	17:26:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,093.00"	0.00	"2,580.87"	0.00	0.00	0.00	0.00	"2,580.87"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	127.13	0.00	4C	CGST & SGST Input 18%	10:49:02	0010506265	30	24-10-2025	1.000	19:29:44	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,669.52"	1230953489	0.00	F
ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	KA2611062615	24-10-2025	7071895449		5130792472	ZROP	VE1153	2.000	3801	734.97	24-10-2025		2.000	KA2611062615	25-10-2025	3801501407	09:11:59	25-10-2025	0184966366	2.000	622.85	112.12	622.85	Pro Vehicle Off Road	SPD380105	17:26:48	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.95	0.00	0.00	29.66	0.00	4C	CGST & SGST Input 18%	10:49:02	0010506265	40	24-10-2025	2.000	19:29:44	25-10-2025	Manual	85122010	0	25-10-2025	0	Om Logistics Supply Chain Private	622.82	1230953489	0.00	
2224183971	V-RIBBED BELT	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"1,649.47"	24-10-2025	R9	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:11:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40103110	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,397.84"	1230951933	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	497.09	24-10-2025	O8	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:11:15	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	421.27	1230951933	0.00	F
IA342101	"GASKET, HUB CAP"	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	97.92	24-10-2025	C3C5	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:15	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	48239030	0	25-10-2025	0	Om Logistics Supply Chain Private	82.98	1230951933	0.00	F
IA355101	MATCH SET FRONT	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"3,916.55"	24-10-2025	O3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:11:15	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	84828000	0	25-10-2025	0	Om Logistics Supply Chain Private	"3,319.10"	1230951933	0.00	F
IA461216	WHEEL NUT	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	97.92	24-10-2025	J6	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:11:15	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	73181600	0	25-10-2025	0	Om Logistics Supply Chain Private	82.98	1230951933	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"2,331.11"	24-10-2025	N3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:11:15	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	68138100	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,975.50"	1230951933	0.00	F
IC515497	TORQUE ROD BUSH	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"2,564.57"	24-10-2025	M7	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"2,173.37"	391.20	"2,173.37"	FM Purchase Order	DBP_BATCH	04:11:15	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40169390	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,173.36"	1230951933	0.00	F
ID302556	V BELT FAN (15.16)	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	323.87	24-10-2025	R8 B3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	274.47	49.40	274.47	FM Purchase Order	DBP_BATCH	04:11:15	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40101290	0	25-10-2025	0	Om Logistics Supply Chain Private	274.47	1230951933	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062712	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	135.57	24-10-2025	C2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:11:15	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	32141000	0	25-10-2025	0	Om Logistics Supply Chain Private	114.89	1230951933	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	KA2611062712	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"1,216.92"	24-10-2025	G3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,031.28"	185.64	"1,031.28"	FM Purchase Order	DBP_BATCH	04:09:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,659.00"	0.00	"1,046.09"	0.00	0.00	0.00	0.00	"1,046.09"	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	84099990	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,031.28"	1230951933	0.00	F
ID316950	FILTER ELEMENT	KA2611062712	23-10-2025	7071892394		5130791603	ZFMO	VE1153	1.000	3801	"2,071.26"	24-10-2025	H16	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,755.30"	315.96	"1,755.30"	FM Purchase Order	DBP_BATCH	04:09:18	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	48239090	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,755.29"	1230951933	0.00	F
IC318437	Axle end rubber bush	KA2611062712	24-10-2025	7061866761		5130792031	ZMSO	VE1153	3.000	3801	79.08	24-10-2025	D1D1	3.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	3.000	67.02	12.06	67.02	Monthly Stock Order	DBP_BATCH	03:45:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	40169910	0	25-10-2025	0	Om Logistics Supply Chain Private	67.02	1230951933	0.00	
IC332208	BRAKE LINING (410X160)	KA2611062712	24-10-2025	7061866761		5130792031	ZMSO	VE1153	1.000	3801	"2,180.47"	24-10-2025	N2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,847.85"	332.62	"1,847.85"	Monthly Stock Order	DBP_BATCH	03:45:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	68138100	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,847.84"	1230951933	0.00	
IC511398	ASSY TORQUE ROD	KA2611062712	24-10-2025	7061866761		5130792031	ZMSO	VE1153	1.000	3801	"10,545.12"	24-10-2025	H21	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"8,936.54"	"1,608.58"	"8,936.54"	Monthly Stock Order	DBP_BATCH	03:45:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,376.00"	0.00	"9,064.90"	0.00	0.00	0.00	0.00	"9,064.90"	0.00	0.00	0.00	0.00	-128.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Vector	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"8,936.49"	1230951933	0.00	
IA203086	GASKET REAR AXLE SHAFT (HCV)	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	10.000	3801	564.88	24-10-2025	C3C6	10.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	10.000	478.72	86.16	478.72	Monthly Stock Order	PPATANKER	17:26:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	48239030	0	25-10-2025	0	Om Logistics Supply Chain Private	478.71	1230951933	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"2,582.74"	24-10-2025	L1	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	PPATANKER	17:26:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"2,188.75"	1230951933	0.00	
IA450015	OIL SEAL REAR INNER	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	456.26	24-10-2025	R6 BIN3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	386.66	69.60	386.66	Monthly Stock Order	PPATANKER	17:26:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	392.21	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	386.66	1230951933	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	5.000	3801	753.18	24-10-2025	J6	5.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	5.000	638.28	114.90	638.28	Monthly Stock Order	PPATANKER	17:26:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	73181600	0	25-10-2025	0	Om Logistics Supply Chain Private	638.29	1230951933	0.00	F
IA461216	WHEEL NUT	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	3.000	3801	293.73	24-10-2025	J6	3.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	3.000	248.93	44.80	248.93	Monthly Stock Order	PPATANKER	17:26:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	73181600	0	25-10-2025	0	Om Logistics Supply Chain Private	248.93	1230951933	0.00	F
ID320481	PRIMING PUMP ASSY	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"1,382.08"	24-10-2025	E4	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"1,171.26"	210.82	"1,171.26"	Monthly Stock Order	PPATANKER	17:26:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	84213100	0	25-10-2025	0	Om Logistics Supply Chain Private	"1,171.27"	1230951933	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	922.65	24-10-2025	R9 B1	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	781.91	140.74	781.91	Monthly Stock Order	PPATANKER	17:26:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	40103590	0	25-10-2025	0	Om Logistics Supply Chain Private	781.91	1230951933	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"1,099.64"	24-10-2025	F2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	931.90	167.74	931.90	Monthly Stock Order	PPATANKER	17:26:13	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	84212900	0	25-10-2025	0	Om Logistics Supply Chain Private	931.90	1230951933	0.00	F
IE332172	UCS ASSEMBLY	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	"5,855.70"	24-10-2025	B5B2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	"4,962.46"	893.24	"4,962.46"	Monthly Stock Order	PPATANKER	17:26:13	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,983.00"	0.00	"5,033.74"	0.00	0.00	0.00	0.00	"5,033.74"	0.00	0.00	0.00	0.00	-71.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,962.45"	1230951933	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	135.57	24-10-2025	C2	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	114.89	20.68	114.89	Monthly Stock Order	PPATANKER	17:26:13	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	32141000	0	25-10-2025	0	Om Logistics Supply Chain Private	114.89	1230951933	0.00	F
ME013384	OIL SEAL FRONT	KA2611062712	23-10-2025	7061866419		5130791893	ZMSO	VE1153	1.000	3801	357.77	24-10-2025	A3A3	1.000	KA2611062712	25-10-2025	3801501408	09:11:59	25-10-2025	0184966672	1.000	303.19	54.58	303.19	Monthly Stock Order	PPATANKER	17:26:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:12		0		0.000	20:25:45	25-10-2025	Manual	40169330	0	25-10-2025	0	Om Logistics Supply Chain Private	303.19	1230951933	0.00	F
IM301422	King Pin kit required	KA2611062662	23-10-2025	8040308078		5130791975	ZEOR	VE1153	1.000	3801	"5,534.43"	24-10-2025	O6	1.000	KA2611062662	25-10-2025	3801501409	09:11:59	25-10-2025	0184966527	1.000	"4,690.19"	844.24	"4,690.19"	EOR Order	SPD380104	18:41:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,545.00"	0.00	"4,757.56"	0.00	0.00	0.00	0.00	"4,757.56"	0.00	0.00	0.00	0.00	-67.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06		0		0.000	19:59:21	25-10-2025	Manual	87089900	0	25-10-2025	0	Om Logistics Supply Chain Private	"4,690.57"	1230952254	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	KA2611062662	24-10-2025	7071893991		5130792163	ZFMO	VE1153	1.000	3801	"1,092.12"	24-10-2025	R8 B1	1.000	KA2611062662	25-10-2025	3801501409	09:11:59	25-10-2025	0184966527	1.000	925.52	166.60	925.52	FM Purchase Order	DBP_BATCH	04:11:15	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:52:06		0		0.000	19:59:21	25-10-2025	Vector	40169330	0	25-10-2025	0	Om Logistics Supply Chain Private	925.59	1230952254	0.00	F
IC369588	BRAKE LINED SHOE ASSY. 410x220	KA2611063084	24-10-2025	7071895449		5130792472	ZROP	VE1153	2.000	3801	"11,529.41"	25-10-2025	M6	2.000	KA2611063084	27-10-2025	3801501413	10:34:21	27-10-2025	0184970102	2.000	"9,770.69"	"1,758.72"	"9,770.69"	Pro Vehicle Off Road	SPD380105	17:26:48	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,490.00"	0.00	"4,722.88"	0.00	0.00	0.00	0.00	"9,445.76"	0.00	0.00	0.00	0.00	-140.34	0.00	0.00	465.27	0.00	4C	CGST & SGST Input 18%	10:50:35	0010506265	20	24-10-2025	2.000	20:27:45		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"9,311.84"	1230957809	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	805.91	25-10-2025	N1 BIN1	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	682.97	122.94	682.97	FM Purchase Order	DBP_BATCH	04:12:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	83011000	0	26-10-2025	1	Om Logistics Supply Chain Private	682.96	1230956016	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	497.09	25-10-2025	O8	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:12:01	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84828000	0	26-10-2025	1	Om Logistics Supply Chain Private	421.27	1230956016	0.00	F
IA354647	CLASS II MIRROR RH	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	613.85	25-10-2025	O5 DAMAGEH	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:12:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	70099200	0	26-10-2025	1	Om Logistics Supply Chain Private	520.21	1230956016	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	5.000	3801	753.18	25-10-2025	J6	5.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:12:01	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	638.28	1230956016	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,962.05"	25-10-2025	Q4	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,662.75"	299.30	"1,662.75"	FM Purchase Order	DBP_BATCH	04:12:01	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	85122010	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,662.74"	1230956016	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	120.50	25-10-2025	E1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:12:01	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84213100	0	26-10-2025	1	Om Logistics Supply Chain Private	102.12	1230956016	0.00	F
ID304913	NUT SELF LOCKING M12x1.25	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	10.000	3801	75.26	25-10-2025	B1B3	10.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:12:01	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	63.83	1230956016	0.00	F
ID309649	THRUST PLATE	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	271.14	25-10-2025	A1A3	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:12:01	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	229.78	1230956016	0.00	F
ID309787	REAR OIL SEAL	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,201.33"	25-10-2025	A4A4	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,018.07"	183.26	"1,018.07"	FM Purchase Order	DBP_BATCH	04:12:01	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84842000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,018.07"	1230956016	0.00	F
ID309848	POLY V BELT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	425.55	25-10-2025	R8 B3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	360.63	64.92	360.63	FM Purchase Order	DBP_BATCH	04:12:01	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	40103590	0	26-10-2025	1	Om Logistics Supply Chain Private	360.63	1230956016	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	4.000	3801	497.09	25-10-2025	B3B4	4.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	4.000	421.27	75.82	421.27	FM Purchase Order	DBP_BATCH	04:12:01	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84824000	0	26-10-2025	1	Om Logistics Supply Chain Private	421.27	1230956016	0.00	F
ID312973	Gasket Compressor	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	124.28	25-10-2025	C3-04	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:12:01	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	48239030	0	26-10-2025	1	Om Logistics Supply Chain Private	105.32	1230956016	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	777.54	25-10-2025	M3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:01	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	658.93	1230956016	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	777.54	25-10-2025	M3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:01	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	658.93	1230956016	0.00	F
ID330933	"BEARING, BALL"	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	682.92	25-10-2025	B3B3	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:12:01	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	931.00	0.00	587.05	0.00	0.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	-8.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	578.74	1230956016	0.00	F
ID334315	MAIN FILTER KIT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"2,681.32"	25-10-2025	E1	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:12:01	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,272.29"	1230956016	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	510.54	25-10-2025	P2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:12:01	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	696.00	0.00	438.87	0.00	0.00	0.00	0.00	438.87	0.00	0.00	0.00	0.00	-6.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	432.66	1230956016	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	267.38	25-10-2025	P6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	226.60	40.78	226.60	FM Purchase Order	DBP_BATCH	04:12:01	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	40091100	0	26-10-2025	1	Om Logistics Supply Chain Private	226.60	1230956016	0.00	F
ID343468	COVER ASSEMBLY	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"8,519.86"	25-10-2025	H17	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"7,220.22"	"1,299.64"	"7,220.22"	FM Purchase Order	DBP_BATCH	04:12:01	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089300	0	26-10-2025	1	Om Logistics Supply Chain Private	"7,220.15"	1230956016	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"1,000.52"	25-10-2025	K3	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:12:01	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	860.08	0.00	0.00	0.00	0.00	-12.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	847.89	1230956016	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,498.84"	25-10-2025	P6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,270.20"	228.64	"1,270.20"	FM Purchase Order	DBP_BATCH	04:12:01	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,270.19"	1230956016	0.00	F
ID370657	FILTER SPIN ON	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"2,161.63"	25-10-2025	E33	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	"1,831.89"	329.74	"1,831.89"	FM Purchase Order	DBP_BATCH	04:12:01	230	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	90328990	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,831.88"	1230956016	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	"1,208.86"	25-10-2025	P6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:12:01	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,024.45"	1230956016	0.00	F
ID377754	FILTER INSERT	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"1,099.63"	25-10-2025	E3	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	931.89	167.74	931.89	FM Purchase Order	DBP_BATCH	04:12:01	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84212900	0	26-10-2025	1	Om Logistics Supply Chain Private	931.89	1230956016	0.00	F
ID378974	combo oil filter	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	3.000	3801	"5,863.52"	25-10-2025	E4	3.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	3.000	"4,969.08"	894.44	"4,969.08"	FM Purchase Order	DBP_BATCH	04:12:01	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84212300	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,969.05"	1230956016	0.00	F
ID381492	GASKET EXHAUST	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	1.000	3801	86.63	25-10-2025	C3C5	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	73.41	13.22	73.41	FM Purchase Order	DBP_BATCH	04:12:01	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84841090	0	26-10-2025	1	Om Logistics Supply Chain Private	73.41	1230956016	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	4.000	3801	542.28	25-10-2025	C2	4.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	4.000	459.56	82.72	459.56	FM Purchase Order	DBP_BATCH	04:12:01	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	32141000	0	26-10-2025	1	Om Logistics Supply Chain Private	459.57	1230956016	0.00	F
MF140228	BOLT M8x1.25x28	KA2611062763	25-10-2025	7071895982		5130792702	ZFMO	VE1153	30.000	3801	338.88	25-10-2025		30.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	30.000	287.18	51.70	287.18	FM Purchase Order	DBP_BATCH	04:12:01	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	287.23	1230956016	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	5.000	3801	753.18	25-10-2025	J6	5.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:22:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181600	0	26-10-2025	1	Om Logistics Supply Chain Private	638.28	1230956016	0.00	F
IB002287	WASHER (14)	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	30.000	3801	225.79	25-10-2025		30.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	30.000	191.35	34.44	191.35	FM Purchase Order	DBP_BATCH	04:22:04	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	84849000	0	26-10-2025	1	Om Logistics Supply Chain Private	191.49	1230956016	0.00	F
ID312022	CLUTCH COVER MTG BOLT	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	10.000	3801	489.52	25-10-2025		5.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	5.000	414.84	74.68	207.42	FM Purchase Order	DBP_BATCH	04:22:04	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	207.44	1230956016	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611062763	25-10-2025	7071896255		5130792764	ZFMO	VE1153	1.000	3801	"2,538.72"	25-10-2025	J2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:22:04	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,461.00"	0.00	"2,182.36"	0.00	0.00	0.00	0.00	"2,182.36"	0.00	0.00	0.00	0.00	-30.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,151.44"	1230956016	0.00	F
IA232831	BOLT L (20.15 BMTC)	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	2.000	3801	60.27	25-10-2025		2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:46:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	51.07	1230956016	0.00	
ID311680	REDUCER HOSE	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	82.85	25-10-2025	P2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	70.21	12.64	70.21	Monthly Stock Order	DBP_BATCH	03:46:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	40091100	0	26-10-2025	1	Om Logistics Supply Chain Private	70.21	1230956016	0.00	
ID313024	HOSE OIL IN(VACCUM PUMP)	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	500.27	25-10-2025	P2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	423.95	76.32	423.95	Monthly Stock Order	DBP_BATCH	03:46:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	682.00	0.00	430.04	0.00	0.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	-6.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	423.95	1230956016	0.00	
ID313221	"Gasket, Flange Plate Seal"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	105.44	25-10-2025	A5A2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:46:02	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	48239030	0	26-10-2025	1	Om Logistics Supply Chain Private	89.36	1230956016	0.00	
ID350141	"GASKET, INTAKE FLAPLDT E474"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	3.000	3801	59.40	25-10-2025	A05-B1	3.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	3.000	50.34	9.06	50.34	Monthly Stock Order	DBP_BATCH	03:46:02	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	51.06	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	50.35	1230956016	0.00	
ID357464	"HOSE, COOLER OUT"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	496.61	25-10-2025	Q1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	420.85	75.76	420.85	Monthly Stock Order	DBP_BATCH	03:46:02	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	677.00	0.00	426.89	0.00	0.00	0.00	0.00	426.89	0.00	0.00	0.00	0.00	-6.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	420.85	1230956016	0.00	
ID358025	OIL PAN SEAL E494	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"1,196.38"	25-10-2025	K1 B2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,013.88"	182.50	"1,013.88"	Monthly Stock Order	DBP_BATCH	03:46:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,631.00"	0.00	"1,028.44"	0.00	0.00	0.00	0.00	"1,028.44"	0.00	0.00	0.00	0.00	-14.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,013.87"	1230956016	0.00	
ID360249	"SHAFT, CLUTCH RELEASE RH"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"1,007.14"	25-10-2025	M6	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	853.50	153.64	853.50	Monthly Stock Order	DBP_BATCH	03:46:02	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	865.76	0.00	0.00	0.00	0.00	-12.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	853.49	1230956016	0.00	
ID360251	ASSY.CLUTCH RELEASE SHAFT LH	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"1,612.27"	25-10-2025	M2	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"1,366.33"	245.94	"1,366.33"	Monthly Stock Order	DBP_BATCH	03:46:02	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,198.00"	0.00	"1,385.96"	0.00	0.00	0.00	0.00	"1,385.96"	0.00	0.00	0.00	0.00	-19.63	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,366.32"	1230956016	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"4,210.28"	25-10-2025	R5	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:46:02	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	39173100	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,568.01"	1230956016	0.00	
ID370142	OIL CAP SEAL	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	2.000	3801	86.55	25-10-2025	A04-B4	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	73.35	13.20	73.35	Monthly Stock Order	DBP_BATCH	03:46:02	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	74.40	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	73.36	1230956016	0.00	
ID378726	SHIFT CABLE PRO 3019 CWC	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"5,101.65"	25-10-2025	M12 BIN1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"4,323.43"	778.22	"4,323.43"	Monthly Stock Order	DBP_BATCH	03:46:02	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,955.00"	0.00	"4,385.53"	0.00	0.00	0.00	0.00	"4,385.53"	0.00	0.00	0.00	0.00	-62.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87082900	0	26-10-2025	1	Om Logistics Supply Chain Private	"4,323.40"	1230956016	0.00	
ID378727	SELECT CABLE PRO 3019 CWC	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	1.000	3801	"4,533.91"	25-10-2025	M12 BIN1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	"3,842.29"	691.62	"3,842.29"	Monthly Stock Order	DBP_BATCH	03:46:02	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,181.00"	0.00	"3,897.48"	0.00	0.00	0.00	0.00	"3,897.48"	0.00	0.00	0.00	0.00	-55.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87082900	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,842.26"	1230956016	0.00	
IZ300494	Rust Bust	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	2.000	3801	180.76	25-10-2025	C2	2.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	2.000	153.18	27.58	153.18	Monthly Stock Order	DBP_BATCH	03:46:02	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	34031900	0	26-10-2025	1	Om Logistics Supply Chain Private	153.19	1230956016	0.00	
ME600680	"ME600680, BOLT,SET"	KA2611062763	25-10-2025	7061867971		5130792576	ZMSO	VE1153	10.000	3801	376.56	25-10-2025		10.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	10.000	319.12	57.44	319.12	Monthly Stock Order	DBP_BATCH	03:46:02	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	73181500	0	26-10-2025	1	Om Logistics Supply Chain Private	319.15	1230956016	0.00	
ID350141	"GASKET, INTAKE FLAPLDT E474"	KA2611062763	25-10-2025	7061868333		5130792623	ZMSO	VE1153	1.000	3801	19.80	25-10-2025	A05-B1	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	16.78	3.02	16.78	Monthly Stock Order	DBP_BATCH	03:53:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	17.02	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	16.78	1230956016	0.00	
ID370142	OIL CAP SEAL	KA2611062763	25-10-2025	7061868333		5130792623	ZMSO	VE1153	1.000	3801	43.27	25-10-2025	A04-B4	1.000	KA2611062763	27-10-2025	3801501414	10:42:03	27-10-2025	0184968194	1.000	36.67	6.60	36.67	Monthly Stock Order	DBP_BATCH	03:53:07	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	59.00	0.00	37.20	0.00	0.00	0.00	0.00	37.20	0.00	0.00	0.00	0.00	-0.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:00		0		0.000	13:48:31		Vector	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	36.67	1230956016	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611062798	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"4,624.53"	25-10-2025	A6	2.000	KA2611062798	27-10-2025	3801501415	10:41:25	27-10-2025	0184968508	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:12:01	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:41:12		0		0.000	15:07:17		Vector	48239090	0	26-10-2025	1	Om Logistics Supply Chain Private	"3,919.56"	1230956057	0.00	F
ID309799	Valve Spring	KA2611062952	25-10-2025	7071897265		5130793049	ZROP	VE1153	30.000	3801	"2,015.07"	25-10-2025	A2A1	30.000	KA2611062952	27-10-2025	3801501416	10:40:54	27-10-2025	0184969640	30.000	"1,707.69"	307.38	"1,707.69"	Pro Vehicle Off Road	SPD380104	16:57:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	"1,650.90"	0.00	0.00	0.00	0.00	-24.53	0.00	0.00	81.32	0.00	4C	CGST & SGST Input 18%	11:44:20	0010506476	20	25-10-2025	30.000	18:59:41		Manual	73202000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,707.72"	1230957547	0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	KA2611062952	25-10-2025	7071897265		5130793049	ZROP	VE1153	2.000	3801	584.80	25-10-2025	B3B3	1.000	KA2611062952	27-10-2025	3801501416	10:40:54	27-10-2025	0184969640	1.000	495.60	89.20	247.80	Pro Vehicle Off Road	SPD380104	16:57:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-7.12	0.00	0.00	23.60	0.00	4C	CGST & SGST Input 18%	11:44:20	0010506476	30	25-10-2025	2.000	18:59:41			84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	247.79	1230957547	0.00	
ME011590	BUSHING CAM SHAFT	KA2611062952	25-10-2025	7071897265		5130793049	ZROP	VE1153	2.000	3801	568.99	25-10-2025	A1A1	1.000	KA2611062952	27-10-2025	3801501416	10:40:54	27-10-2025	0184969640	1.000	482.19	86.80	241.10	Pro Vehicle Off Road	SPD380104	16:57:33	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	-6.93	0.00	0.00	22.96	0.00	4C	CGST & SGST Input 18%	11:44:20	0010506476	40	25-10-2025	2.000	18:59:41		Manual	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	241.09	1230957547	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611062973	25-10-2025	7071897230		5130793042	ZROP	VE1153	10.000	3801	"2,071.25"	25-10-2025	A3A4	7.000	KA2611062973	27-10-2025	3801501417	10:40:30	27-10-2025	0184969752	7.000	"1,755.29"	315.96	"1,228.70"	Pro Vehicle Off Road	SPD380104	16:46:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:52	0010506474	10	25-10-2025	10.000	19:19:11		Manual	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,288.94"	1230957519	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611063005	25-10-2025	7071897318		5130793061	ZROP	VE1153	8.000	3801	"3,382.41"	25-10-2025	A1A1	8.000	KA2611063005	27-10-2025	3801501418	10:39:57	27-10-2025	0184969835	8.000	"2,866.45"	515.96	"2,866.45"	Pro Vehicle Off Road	SPD380104	17:09:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"2,771.12"	0.00	0.00	0.00	0.00	-41.17	0.00	0.00	136.50	0.00	4C	CGST & SGST Input 18%	11:49:29	0010506479	10	25-10-2025	8.000	19:43:20		Manual	84832000	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,866.04"	1230957663	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611063011	25-10-2025	7071897287		5130793057	ZROP	VE1153	6.000	3801	"3,050.35"	25-10-2025	D2D7	6.000	KA2611063011	27-10-2025	3801501419	10:36:05	27-10-2025	0184969860	6.000	"2,585.05"	465.30	"2,585.05"	Pro Vehicle Off Road	SPD380104	17:04:59	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,622.18"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:55	0010506478	30	25-10-2025	6.000	19:48:32			85369090	0	26-10-2025	1	Om Logistics Supply Chain Private	"2,712.76"	1230957640	0.00	
ID379473	OH GASKET KIT E494	KA2611063027	25-10-2025	7071897287		5130793057	ZROP	VE1153	2.000	3801	"21,631.55"	25-10-2025	LEAF ROOM	2.000	KA2611063027	27-10-2025	3801501420	10:34:53	27-10-2025	0184969951	2.000	"18,331.83"	"3,299.72"	"18,331.83"	Pro Vehicle Off Road	SPD380104	17:04:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"18,595.14"	0.00	0.00	0.00	0.00	-263.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:29	0010506478	10	25-10-2025	2.000	19:58:09		Manual	87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"19,235.17"	1230957639	0.00	
ID332522	VALVE REPAIR KIT	KA2611063027	25-10-2025	7071897287		5130793057	ZROP	VE1153	4.000	3801	"8,438.46"	25-10-2025	J5	1.000	KA2611063027	27-10-2025	3801501420	10:34:53	27-10-2025	0184969951	1.000	"7,151.24"	"1,287.22"	"1,787.81"	Pro Vehicle Off Road	SPD380104	17:04:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"7,253.96"	0.00	0.00	0.00	0.00	-102.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:57:29	0010506478	20	25-10-2025	4.000	19:58:09			87089900	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,875.91"	1230957639	0.00	
IM300209	SET BEARING MAIN STD	KA2611063010	25-10-2025	7071897318		5130793061	ZROP	VE1153	1.000	3801	"1,600.32"	25-10-2025	J4	1.000	KA2611063010	27-10-2025	3801501425	10:35:23	27-10-2025	0184969853	1.000	"1,356.20"	244.12	"1,356.20"	Pro Vehicle Off Road	SPD380104	17:09:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-19.48	0.00	0.00	64.58	0.00	4C	CGST & SGST Input 18%	15:19:09	0010506479	20	25-10-2025	1.000	19:47:10		Manual	84833000	0	26-10-2025	1	Om Logistics Supply Chain Private	"1,355.88"	1230957664	0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	MP2621688164	24-10-2025	7071895451	7071895449	1280439585	ZROP	VE1000	2.000	3801	"2,971.45"	24-10-2025		2.000	MP2621688164	27-10-2025	3801501426	16:11:12	27-10-2025	0184966192	2.000	"2,518.18"	453.27	"2,518.18"	Pro Vehicle Off Road	RFC_XIP	17:26:55	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	119.91	0.00	5C	IGST Input 18%	16:14:36	0010506265	10	24-10-2025	2.000	18:56:10		Manual	84821012	0		0	Om Logistics Supply Chain Private	"2,517.73"	1230953740	0.00	
IF000493	NIPPLE GREASE (HCV)	KA2611063191	27-10-2025	7071899442		5130793677	ZROP	VE1153	1.000	3801	33.73	27-10-2025		1.000	KA2611063191	28-10-2025	3801501427	08:35:46	28-10-2025	0184974041	1.000	28.59	5.14	28.59	Pro Vehicle Off Road	SPD380104	09:53:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	46.00	0.00	29.00	0.00	0.00	0.00	0.00	29.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:58	0010506588	10	27-10-2025	1.000	16:18:16	28-10-2025		87081090	0	28-10-2025	0	Om Logistics Supply Chain Private	30.00	1230961948	0.00	
ID374396	ASSY CLUTCH RELEAESHAFT	KA2611063191	27-10-2025	7071899442		5130793677	ZROP	VE1153	1.000	3801	"1,767.78"	27-10-2025	L07	1.000	KA2611063191	28-10-2025	3801501427	08:35:46	28-10-2025	0184974041	1.000	"1,498.12"	269.66	"1,498.12"	Pro Vehicle Off Road	SPD380104	09:53:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,410.00"	0.00	"1,519.64"	0.00	0.00	0.00	0.00	"1,519.64"	0.00	0.00	0.00	0.00	-21.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:58	0010506588	20	27-10-2025	1.000	16:18:16	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,571.83"	1230961948	0.00	
ID324487	"FORK, CLUTCHRELEASE"	KA2611063191	27-10-2025	7071899442		5130793677	ZROP	VE1153	1.000	3801	"1,872.68"	27-10-2025		1.000	KA2611063191	28-10-2025	3801501427	08:35:46	28-10-2025	0184974041	1.000	"1,587.02"	285.66	"1,587.02"	Pro Vehicle Off Road	SPD380104	09:53:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,553.00"	0.00	"1,609.81"	0.00	0.00	0.00	0.00	"1,609.81"	0.00	0.00	0.00	0.00	-22.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:58	0010506588	30	27-10-2025	1.000	16:18:16	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,665.09"	1230961948	0.00	
IA355044	OUTER HANDLE BS6 LH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	432.78	27-10-2025	K2	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	366.76	66.02	366.76	Monthly Stock Order	PPATANKER	16:25:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	366.76	1230957430	0.00	F
IA306915	SUPT-TILT HINGE LH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,633.35"	27-10-2025	L1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	PPATANKER	16:25:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,590.00"	0.00	"2,263.70"	0.00	0.00	0.00	0.00	"2,263.70"	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,231.65"	1230957430	0.00	
IA306914	SUPT-TILT HINGE RH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,582.74"	27-10-2025	L1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	PPATANKER	16:25:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,521.00"	0.00	"2,220.20"	0.00	0.00	0.00	0.00	"2,220.20"	0.00	0.00	0.00	0.00	-31.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,188.76"	1230957430	0.00	
IA203813	BEARING PINION OUTER	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,142.80"	27-10-2025	N7	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"1,815.94"	326.86	"1,815.94"	Monthly Stock Order	PPATANKER	16:25:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025	Manual	73181500	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,815.94"	1230957430	0.00	F
IA203467	BEARING PINION INNER (72212AC)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"3,027.78"	27-10-2025	J8	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"2,565.92"	461.86	"2,565.92"	Monthly Stock Order	PPATANKER	16:25:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84822011	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,565.92"	1230957430	0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	2.000	3801	557.36	27-10-2025	B3B3	2.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	2.000	472.34	85.02	472.34	Monthly Stock Order	PPATANKER	16:25:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	370.00	0.00	239.56	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	472.34	1230957430	0.00	
ME011590	BUSHING CAM SHAFT	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	271.14	27-10-2025	A1A1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	16:25:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	360.00	0.00	233.08	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	229.78	1230957430	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	2.000	3801	271.14	27-10-2025	C2	2.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	2.000	229.78	41.36	229.78	Monthly Stock Order	PPATANKER	16:25:57	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		32141000	0	28-10-2025	0	Om Logistics Supply Chain Private	229.78	1230957430	0.00	F
IE302468	AIR FILTER RESTRICTION SENSOR	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	638.90	27-10-2025	B5B3	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	541.44	97.46	541.44	Monthly Stock Order	PPATANKER	16:25:57	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	871.00	0.00	549.22	0.00	0.00	0.00	0.00	549.22	0.00	0.00	0.00	0.00	-7.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84099911	0	28-10-2025	0	Om Logistics Supply Chain Private	541.44	1230957430	0.00	F
IE302041	"ASSY,WIPER BLADE-500mm"	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	376.59	27-10-2025	R4 BIN1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	319.15	57.44	319.15	Monthly Stock Order	PPATANKER	16:25:57	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		85124000	0	28-10-2025	0	Om Logistics Supply Chain Private	319.15	1230957430	0.00	F
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	440.62	27-10-2025	R3 BIN2	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	373.40	67.22	373.40	Monthly Stock Order	PPATANKER	16:25:57	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	585.00	0.00	378.76	0.00	0.00	0.00	0.00	378.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		85124000	0	28-10-2025	0	Om Logistics Supply Chain Private	373.40	1230957430	0.00	F
ID378974	combo oil filter	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,954.50"	27-10-2025	E4	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	PPATANKER	16:25:57	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025	Manual	84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230957430	0.00	F
ID377754	FILTER INSERT	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	549.83	27-10-2025	E3	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	16:25:57	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84212900	0	28-10-2025	0	Om Logistics Supply Chain Private	465.95	1230957430	0.00	F
ID331027	ASSY VENT LINE RADIATOR	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	259.68	27-10-2025	R3	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	220.06	39.62	220.06	Monthly Stock Order	PPATANKER	16:25:57	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	354.00	0.00	223.22	0.00	0.00	0.00	0.00	223.22	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	220.06	1230957430	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	4.000	3801	"1,611.80"	27-10-2025	A1A1	4.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	4.000	"1,365.94"	245.86	"1,365.94"	Monthly Stock Order	PPATANKER	16:25:57	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	"1,385.56"	0.00	0.00	0.00	0.00	-19.62	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84832000	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,365.94"	1230957430	0.00	
ID309649	THRUST PLATE	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	3.000	3801	406.71	27-10-2025	A1A3	3.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	3.000	344.67	62.04	344.67	Monthly Stock Order	PPATANKER	16:25:57	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	349.62	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	344.68	1230957430	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	120.50	27-10-2025	E1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	102.12	18.38	102.12	Monthly Stock Order	PPATANKER	16:25:57	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84213100	0	28-10-2025	0	Om Logistics Supply Chain Private	102.12	1230957430	0.00	F
IA355265	Door latch RH BS6	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	384.12	27-10-2025	K2 BIN1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	325.52	58.60	325.52	Monthly Stock Order	PPATANKER	16:25:57	260	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		83012000	0	28-10-2025	0	Om Logistics Supply Chain Private	325.52	1230957430	0.00	F
IA355264	DOOR LATCH LH BS6	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	384.12	27-10-2025	K2 BIN1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	325.52	58.60	325.52	Monthly Stock Order	PPATANKER	16:25:57	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		83012000	0	28-10-2025	0	Om Logistics Supply Chain Private	325.52	1230957430	0.00	
IA355045	OUTER HANDLE BS6 RH	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	432.78	27-10-2025	K2	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	366.76	66.02	366.76	Monthly Stock Order	PPATANKER	16:25:57	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	590.00	0.00	372.03	0.00	0.00	0.00	0.00	372.03	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	366.76	1230957430	0.00	F
ID334139	"O RING, INJECTOR SLEEVE"	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	3.000	3801	"1,012.28"	27-10-2025	A1A2	3.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	3.000	857.86	154.42	857.86	Monthly Stock Order	PPATANKER	16:25:57	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	460.00	0.00	290.06	0.00	0.00	0.00	0.00	870.18	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	857.85	1230957430	0.00	
ID334315	MAIN FILTER KIT	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,340.65"	27-10-2025	E1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	16:25:57	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84212300	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230957430	0.00	F
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	5.000	3801	"15,147.22"	27-10-2025	J9	5.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	5.000	"12,836.62"	"2,310.60"	"12,836.62"	Monthly Stock Order	PPATANKER	16:25:57	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,130.00"	0.00	"2,604.20"	0.00	0.00	0.00	0.00	"13,021.00"	0.00	0.00	0.00	0.00	-184.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84099941	0	28-10-2025	0	Om Logistics Supply Chain Private	"12,836.64"	1230957430	0.00	
ID357543	SLEEVE INJECTOR	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	6.000	3801	"4,401.15"	27-10-2025	A1A1	6.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	6.000	"3,729.79"	671.36	"3,729.79"	Monthly Stock Order	PPATANKER	16:25:57	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"3,783.36"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		84099990	0	28-10-2025	0	Om Logistics Supply Chain Private	"3,729.78"	1230957430	0.00	
ID359777	ASSY PISTON COOLING JET	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	5.000	3801	"2,541.97"	27-10-2025	D2D7	5.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	5.000	"2,154.21"	387.76	"2,154.21"	Monthly Stock Order	PPATANKER	16:25:57	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"2,185.15"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		85369090	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,154.23"	1230957430	0.00	
ID366310	ENGINE BELT (6PK)	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	922.65	27-10-2025	R9 B1	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	781.91	140.74	781.91	Monthly Stock Order	PPATANKER	16:25:57	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		40103590	0	28-10-2025	0	Om Logistics Supply Chain Private	781.91	1230957430	0.00	F
ID370657	FILTER SPIN ON	KA2611063135	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,080.80"	27-10-2025	E33	1.000	KA2611063135	28-10-2025	3801501428	08:35:46	28-10-2025	0184973360	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	16:25:57	360	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:26:15		0		0.000	13:49:10	28-10-2025		90328990	0	28-10-2025	0	Om Logistics Supply Chain Private	915.94	1230957430	0.00	F
MB294272	KING PIN KIT	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"1,754.58"	27-10-2025	O6	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	"1,486.94"	267.64	"1,486.94"	Monthly Stock Order	PPATANKER	16:25:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,392.00"	0.00	"1,508.30"	0.00	0.00	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,486.96"	1230957487	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"2,312.26"	27-10-2025	A6	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	PPATANKER	16:25:57	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		48239090	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,959.58"	1230957487	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	839.80	27-10-2025	R8 B1	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	711.70	128.10	711.70	Monthly Stock Order	PPATANKER	16:25:57	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		40169330	0	28-10-2025	0	Om Logistics Supply Chain Private	711.71	1230957487	0.00	
IM300209	SET BEARING MAIN STD	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	2.000	3801	"3,050.39"	27-10-2025	J4	2.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	2.000	"2,585.07"	465.32	"2,585.07"	Monthly Stock Order	PPATANKER	16:25:57	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"2,622.20"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		84833000	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,585.11"	1230957487	0.00	
ID379473	OH GASKET KIT E494	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	1.000	3801	"10,815.78"	27-10-2025	LEAF ROOM	1.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	1.000	"9,165.92"	"1,649.86"	"9,165.92"	Monthly Stock Order	PPATANKER	16:25:57	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"9,166.08"	1230957487	0.00	
ID332522	VALVE REPAIR KIT	KA2611063239	25-10-2025	7061868981		5130792987	ZMSO	VE1153	8.000	3801	"16,876.93"	27-10-2025	J5	3.000	KA2611063239	28-10-2025	3801501429	08:35:46	28-10-2025	0184974482	3.000	"14,302.49"	"2,574.44"	"5,363.43"	Monthly Stock Order	PPATANKER	16:25:57	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,876.00"	0.00	"1,813.49"	0.00	0.00	0.00	0.00	"14,507.92"	0.00	0.00	0.00	0.00	-205.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:15		0		0.000	17:45:04	28-10-2025		87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"5,363.50"	1230957487	0.00	
2224061510	POWER STEERING PUMP	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	"8,962.90"	27-10-2025	J 1	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	"7,595.68"	"1,367.22"	"7,595.68"	FM Purchase Order	DBP_BATCH	04:09:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,219.00"	0.00	"7,704.78"	0.00	0.00	0.00	0.00	"7,704.78"	0.00	0.00	0.00	0.00	-109.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	84133090	0	28-10-2025	0	Om Logistics Supply Chain Private	"7,595.59"	1230961725	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	402.95	27-10-2025	N1 BIN1	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:09:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	83011000	0	28-10-2025	0	Om Logistics Supply Chain Private	341.49	1230961725	0.00	F
IA329729	HINGE ASSY LH	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	889.04	27-10-2025	R4-02	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:09:58	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	753.41	1230961725	0.00	F
IA329730	HINGE ASSY RH	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	889.04	27-10-2025	R3	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	753.42	135.62	753.42	FM Purchase Order	DBP_BATCH	04:09:58	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,212.00"	0.00	764.24	0.00	0.00	0.00	0.00	764.24	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	753.41	1230961725	0.00	F
IA461216	WHEEL NUT	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	97.92	27-10-2025	J6	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:09:58	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	73181600	0	28-10-2025	0	Om Logistics Supply Chain Private	82.98	1230961725	0.00	F
IC513335	MAIN AIR SPRING ROLLING LOBE	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	"8,550.67"	27-10-2025	N5	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	"7,246.33"	"1,304.34"	"7,246.33"	FM Purchase Order	DBP_BATCH	04:09:58	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,657.00"	0.00	"7,350.41"	0.00	0.00	0.00	0.00	"7,350.41"	0.00	0.00	0.00	0.00	-104.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"7,246.24"	1230961725	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611063383	27-10-2025	7071898805		5130793567	ZFMO	VE1153	4.000	3801	"2,420.62"	27-10-2025	J-10	4.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:09:58	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,051.35"	1230961725	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611063383	27-10-2025	7071899113		5130793627	ZFMO	VE1153	4.000	3801	"2,420.62"	27-10-2025	J-10	4.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:22:08	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	825.00	0.00	520.21	0.00	0.00	0.00	0.00	"2,080.84"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"2,051.35"	1230961725	0.00	F
IC369588	BRAKE LINED SHOE ASSY. 410x220	KA2611063383	25-10-2025	7071895982		5130792702	ZFMO	VE1153	2.000	3801	"10,988.17"	27-10-2025	M6	2.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	2.000	"9,312.01"	"1,676.16"	"9,312.01"	FM Purchase Order	DBP_BATCH	04:12:01	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,490.00"	0.00	"4,722.88"	0.00	0.00	0.00	0.00	"9,445.76"	0.00	0.00	0.00	0.00	-133.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"9,311.88"	1230961725	0.00	F
IZ300494	Rust Bust	KA2611063383	27-10-2025	7061870165		5130793444	ZMSO	VE1153	1.000	3801	90.37	27-10-2025	C2	1.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	34031900	0	28-10-2025	0	Om Logistics Supply Chain Private	76.59	1230961725	0.00	
ID309799	Valve Spring	KA2611063383	27-10-2025	7061870538		5130793528	ZMSO	VE1153	5.000	3801	320.07	27-10-2025	A2A1	5.000	KA2611063383	28-10-2025	3801501430	08:35:46	28-10-2025	0184975319	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:51:23	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	275.15	0.00	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:38:17		0		0.000	20:18:23	28-10-2025	Vector	73202000	0	28-10-2025	0	Om Logistics Supply Chain Private	271.27	1230961725	0.00	
ID314401	"ID314401, Retainer Spring"	KA2611063364	27-10-2025	7071900220		5130793881	ZROP	VE1153	1.000	3801	107.85	27-10-2025	B04-B1	1.000	KA2611063364	28-10-2025	3801501431	08:35:46	28-10-2025	0184975265	1.000	91.39	16.46	91.39	Pro Vehicle Off Road	SPD380104	17:09:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	147.00	0.00	92.70	0.00	0.00	0.00	0.00	92.70	0.00	0.00	0.00	0.00	-1.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:08	0010506769	10	27-10-2025	1.000	20:05:44	28-10-2025	Manual	84099941	0	28-10-2025	0	Om Logistics Supply Chain Private	95.91	1230963627	0.00	F
ID372686	LEVERCROSS SHAFT	KA2611063364	27-10-2025	7071900220		5130793881	ZROP	VE1153	1.000	3801	"1,298.35"	27-10-2025		1.000	KA2611063364	28-10-2025	3801501431	08:35:46	28-10-2025	0184975265	1.000	"1,100.29"	198.06	"1,100.29"	Pro Vehicle Off Road	SPD380104	17:09:19	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,770.00"	0.00	"1,116.09"	0.00	0.00	0.00	0.00	"1,116.09"	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:43:08	0010506769	30	27-10-2025	1.000	20:05:44	28-10-2025	Manual	87089900	0	28-10-2025	0	Om Logistics Supply Chain Private	"1,154.71"	1230963627	0.00	
ID357543	SLEEVE INJECTOR	MP2621689709	25-10-2025	7071897267	7071897265	1280439739	ZROP	VE1000	6.000	3801	"4,617.94"	25-10-2025	A1A1	4.000	MP2621689709	28-10-2025	3801501432	11:14:52	28-10-2025	0184969518	4.000	"3,913.51"	704.43	"2,609.01"	Pro Vehicle Off Road	RFC_XIP	16:57:40	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	"3,783.36"	0.00	0.00	0.00	0.00	-56.21	0.00	0.00	186.36	0.00	5C	IGST Input 18%	11:46:06	0010506476	10	25-10-2025	6.000	18:39:59		Manual	84099990	0		0	Om Logistics Supply Chain Private	"2,609.38"	1230957796	0.00	
IC344012	WELDED AIR TANK 30LTS	MP2621690191	25-10-2025	7071897679	7071897678	1280439791	ZROP	VE1000	1.000	3801	"5,076.64"	26-10-2025	H16	1.000	MP2621690191	28-10-2025	3801501433	11:14:17	28-10-2025	0184970655	1.000	"4,302.24"	774.40	"4,302.24"	Pro Vehicle Off Road	RFC_XIP	19:31:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	"6,596.00"	0.00	"4,159.16"	0.00	0.00	0.00	0.00	"4,159.16"	0.00	0.00	0.00	0.00	-61.79	0.00	0.00	204.87	0.00	5C	IGST Input 18%	11:49:34	0010506547	10	25-10-2025	1.000	02:18:50		Manual	87083000	0		0	Om Logistics Supply Chain Private	"4,302.60"	1230959104	0.00	
ID355383	COPPER WASHER PISTON COOLING JET	KA2611063789	28-10-2025	7071902545		5130794586	ZROP	VE1153	20.000	3801	138.67	28-10-2025	M 3  BIN 2	20.000	KA2611063789	29-10-2025	3801501435	08:11:03	29-10-2025	0184979190	20.000	117.51	21.16	117.51	Pro Vehicle Off Road	SPD380105	18:00:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	9.00	0.00	5.68	0.00	0.00	0.00	0.00	113.60	0.00	0.00	0.00	0.00	-1.69	0.00	0.00	5.60	0.00	4C	CGST & SGST Input 18%	08:30:27	0010507092	10	28-10-2025	20.000	20:33:08		Manual	84099912	0		0	Om Logistics Supply Chain Private	117.86	1230968910	0.00	F
2223466446	FILTER INSERT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,303.00"	28-10-2025	G3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,104.24"	198.76	"1,104.24"	Monthly Stock Order	90004845	15:16:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21		Manual	84212900	0		0	Om Logistics Supply Chain Private	"1,104.21"	1230963128	0.00	F
2223958456	OIL FILTER KIT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,395.90"	28-10-2025	G2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,182.96"	212.94	"1,182.96"	Monthly Stock Order	90004845	15:16:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,182.93"	1230963128	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	135.57	28-10-2025	C2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	114.89	20.68	114.89	Monthly Stock Order	90004845	15:16:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			32141000	0		0	Om Logistics Supply Chain Private	114.89	1230963128	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	331.41	28-10-2025	B5B2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	15:16:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			85122010	0		0	Om Logistics Supply Chain Private	280.84	1230963128	0.00	F
ID343468	COVER ASSEMBLY	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"8,519.86"	28-10-2025	H17	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"7,220.22"	"1,299.64"	"7,220.22"	Monthly Stock Order	90004845	15:16:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,323.93"	0.00	0.00	0.00	0.00	"7,323.93"	0.00	0.00	0.00	0.00	-103.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			87089300	0		0	Om Logistics Supply Chain Private	"7,220.06"	1230963128	0.00	F
ID334315	MAIN FILTER KIT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,340.65"	28-10-2025	E1	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:16:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			84212300	0		0	Om Logistics Supply Chain Private	"1,136.13"	1230963128	0.00	F
ID330517	CLUTCH RELEASE BEARING ASSY	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"1,698.43"	28-10-2025	L2	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,439.35"	259.08	"1,439.35"	Monthly Stock Order	90004845	15:16:31	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21		Manual	84828000	0		0	Om Logistics Supply Chain Private	"1,439.32"	1230963128	0.00	F
ID316951	SECONDARY FILTER	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	649.78	28-10-2025	G3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	618.84	30.94	618.84	Monthly Stock Order	90004845	15:16:31	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	848.00	0.00	626.74	0.00	0.00	0.00	0.00	626.74	0.00	0.00	0.00	0.00	-7.90	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	08:39:55		0		0.000	13:54:21			56039400	0		0	Om Logistics Supply Chain Private	618.83	1230963128	0.00	F
ID316950	FILTER ELEMENT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"2,071.26"	28-10-2025	H16	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"1,755.30"	315.96	"1,755.30"	Monthly Stock Order	90004845	15:16:31	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			48239090	0		0	Om Logistics Supply Chain Private	"1,755.26"	1230963128	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	4.000	3801	497.09	28-10-2025	B3B4	4.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	4.000	421.27	75.82	421.27	Monthly Stock Order	90004845	15:16:31	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			84824000	0		0	Om Logistics Supply Chain Private	421.26	1230963128	0.00	F
ID311824	GASKET (Rear Axle Shaft)	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	4.000	3801	451.92	28-10-2025	D4	4.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	4.000	382.98	68.94	382.98	Monthly Stock Order	90004845	15:16:31	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			48239030	0		0	Om Logistics Supply Chain Private	382.96	1230963128	0.00	F
IA203030	"LOCK WASHER, REAR HUB (HCV)"	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	101.23	28-10-2025	C5C3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	85.79	15.44	85.79	Monthly Stock Order	90004845	15:16:31	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	138.00	0.00	87.02	0.00	0.00	0.00	0.00	87.02	0.00	0.00	0.00	0.00	-1.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			87082900	0		0	Om Logistics Supply Chain Private	85.79	1230963128	0.00	F
IC393990	wabco DBVWABCO DBV	KA2611063466	27-10-2025	7061871194		5130793775	ZMSO	VE1153	1.000	3801	"4,381.33"	28-10-2025	P3	1.000	KA2611063466	29-10-2025	3801501436	08:11:03	29-10-2025	0184977081	1.000	"3,712.99"	668.34	"3,712.99"	Monthly Stock Order	90004845	15:16:31	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,973.00"	0.00	"3,766.32"	0.00	0.00	0.00	0.00	"3,766.32"	0.00	0.00	0.00	0.00	-53.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:39:55		0		0.000	13:54:21			87083000	0		0	Om Logistics Supply Chain Private	"3,712.92"	1230963128	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	MP2621681559	17-10-2025	7071885965	7071885964	1215325700	ZACC	VE1000	5.000	3801	"1,035.62"	17-10-2025	A3A4	5.000	MP2621681559	29-10-2025	3801501437	10:25:37	29-10-2025	0184952712	5.000	877.64	157.98	877.64	Accident Order	RFC_XIP	19:43:10	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:27:36	3000620647	40	17-10-2025	5.000	22:53:34		Manual	84833000	0		0	Om Logistics Supply Chain Private	878.02	1230938035	0.00	
IA458723	OIL SEAL FRONT (HNBR)	MP2621685939	22-10-2025	7071892184	7071892183	1280439317	ZROP	VE1000	2.000	3801	758.68	23-10-2025		2.000	MP2621685939	29-10-2025	3801501438	10:29:21	29-10-2025	0184961359	2.000	642.95	115.73	642.95	Pro Vehicle Off Road	RFC_XIP	18:16:17	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-9.23	0.00	0.00	30.62	0.00	5C	IGST Input 18%	10:29:36	0010505939	10	22-10-2025	2.000	09:39:58		Manual	40169330	0	25-10-2025	4	Om Logistics Supply Chain Private	643.27	1230947845	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621696385	28-10-2025	5900063539		5110072076	ZLOB	VE1000	200.000	3801	"2,30,859.79"	29-10-2025	LUB ROOM 2	200.000	MP2621696385	29-10-2025	3801501439	00:00:00		0184980550	200.000	"1,95,643.89"	"35,215.90"	"1,95,643.89"	Lubricants Order New	SPD380104	09:58:44	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"1,98,454.00"	0.00	0.00	0.00	"-2,810.11"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:58		0		0.000	08:53:41		Manual	31021090	0		0		"1,95,643.81"	6000275039	0.00	
IM300905L	EICHER Life Max Green 209 LTR	MP2621696385	28-10-2025	5900063539		5110072076	ZLOB	VE1000	3.000	3801	"1,47,021.85"	29-10-2025	LUB ROOM 1	3.000	MP2621696385	29-10-2025	3801501439	00:00:00		0184980550	627.000	"1,24,594.79"	"22,427.06"	"1,24,594.79"	Lubricants Order New	SPD380104	09:58:44	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"1,26,384.39"	0.00	0.00	0.00	"-1,789.60"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:58		0		0.000	08:53:41		Manual	27101972	0		0		"1,24,596.10"	6000275039	0.00	
IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MP2621696385	28-10-2025	5900063539		5110072076	ZLOB	VE1000	3.000	3801	"49,400.38"	29-10-2025	LUB ROOM	3.000	MP2621696385	29-10-2025	3801501439	00:00:00		0184980550	165.000	"41,864.73"	"7,535.65"	"41,864.73"	Lubricants Order New	SPD380104	09:58:44	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"42,466.05"	0.00	0.00	0.00	-601.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:58		0		0.000	08:53:41		Manual	27101972	0		0		"41,865.15"	6000275039	0.00	
