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 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
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	29-10-2025	Manual	84833000	0	25-10-2025	4	Om Logistics Supply Chain Private	878.02	1230938035	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	
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	29-10-2025	Manual	84212900	0	29-10-2025	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	29-10-2025	Manual	87089900	0	29-10-2025	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	29-10-2025		32141000	0	29-10-2025	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	29-10-2025		85122010	0	29-10-2025	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	29-10-2025		87089300	0	29-10-2025	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	29-10-2025		84212300	0	29-10-2025	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	29-10-2025		84828000	0	29-10-2025	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	29-10-2025		56039400	0	29-10-2025	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	29-10-2025		48239090	0	29-10-2025	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	29-10-2025	Manual	84824000	0	29-10-2025	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	29-10-2025		48239030	0	29-10-2025	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	29-10-2025		87082900	0	29-10-2025	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	29-10-2025		87083000	0	29-10-2025	0	Om Logistics Supply Chain Private	"3,712.92"	1230963128	0.00	F
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	29-10-2025	Manual	84099912	0	29-10-2025	0	Om Logistics Supply Chain Private	117.86	1230968910	0.00	F
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	
IE314541	NOx SENSOR (LENGTH 900MM)	KA2611064036	29-10-2025	8040310206		5130795180	ZEOR	VE1153	1.000	3801	"22,094.59"	29-10-2025	I 2 BIN 2	1.000	KA2611064036	30-10-2025	3801501446	10:17:36	30-10-2025	0184982159	1.000	"18,724.23"	"3,370.36"	"18,724.23"	EOR Order	SPD380105	16:49:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"29,335.00"	0.00	"18,993.17"	0.00	0.00	0.00	0.00	"18,993.17"	0.00	0.00	0.00	0.00	-268.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:09		0		0.000	17:36:50		Manual	90271000	0		0	Om Logistics Supply Chain Private	"18,724.64"	1230973592	0.00	
IC339851	LEAF 1	KA2611063819	27-10-2025	8040309334		5130793874	ZEOR	VE1153	1.000	3801	"11,079.30"	28-10-2025	SS02	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	"9,389.24"	"1,690.06"	"9,389.24"	EOR Order	SPD380105	16:58:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,710.00"	0.00	"9,524.10"	0.00	0.00	0.00	0.00	"9,524.10"	0.00	0.00	0.00	0.00	-134.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39		Manual	73201020	0		0	Om Logistics Supply Chain Private	"9,389.41"	1230967000	0.00	
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	5.000	3801	753.18	29-10-2025	J6	5.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:10:35	10	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%	11:22:07		0		0.000	19:08:28		Vector	73181600	0		0	Om Logistics Supply Chain Private	638.30	1230971829	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:10:35	20	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%	11:22:07		0		0.000	19:08:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:10:35	30	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%	11:22:07		0		0.000	19:08:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
ID329361	GASKET OIL STRAINER	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	15.07	29-10-2025	A4A3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:35	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230971829	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	15.07	29-10-2025	A4A3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:35	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230971829	0.00	F
ID330933	"BEARING, BALL"	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	682.92	29-10-2025	B3B3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	578.74	104.18	578.74	FM Purchase Order	DBP_BATCH	04:10:35	60	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%	11:22:07		0		0.000	19:08:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	578.74	1230971829	0.00	F
ID334229	FAN	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	"2,328.93"	29-10-2025	Q6	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,973.67"	355.26	"1,973.67"	FM Purchase Order	DBP_BATCH	04:10:35	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,973.69"	1230971829	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611064117	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	"2,538.72"	29-10-2025	J2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"2,151.46"	387.26	"2,151.46"	FM Purchase Order	DBP_BATCH	04:10:35	80	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%	11:22:07		0		0.000	19:08:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,151.48"	1230971829	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064117	29-10-2025	7071903235		5130794888	ZFMO	VE1153	5.000	3801	753.18	29-10-2025	J6	5.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:23:39	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%	11:22:07		0		0.000	19:08:28		Vector	73181600	0		0	Om Logistics Supply Chain Private	638.30	1230971829	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611063819	28-10-2025	7071900833		5130794177	ZFMO	VE1153	1.000	3801	"2,526.46"	28-10-2025	B5B4	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	"2,141.06"	385.40	"2,141.06"	FM Purchase Order	DBP_BATCH	04:08:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39		Vector	90328910	0		0	Om Logistics Supply Chain Private	"2,141.10"	1230967000	0.00	F
IA333120	"SHIM, KINGPINHD 0.9MM THK"	KA2611064117	28-10-2025	7071901176		5130794230	ZFMO	VE1153	10.000	3801	527.20	29-10-2025		10.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	10.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:22:06	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	73182990	0		0	Om Logistics Supply Chain Private	446.80	1230971829	0.00	F
IA450015	OIL SEAL REAR INNER	KA2611064117	28-10-2025	7071901176		5130794230	ZFMO	VE1153	4.000	3801	"1,825.03"	29-10-2025	R6 BIN3	4.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	4.000	"1,546.63"	278.40	"1,546.63"	FM Purchase Order	DBP_BATCH	04:22:06	110	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	"1,568.84"	0.00	0.00	0.00	0.00	-22.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,546.63"	1230971829	0.00	F
ID304877	SPRING CLUTCH RELEASE	KA2611063819	28-10-2025	7071901176		5130794230	ZFMO	VE1153	4.000	3801	90.36	28-10-2025	B4B4	4.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:22:06	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39		Vector	73182990	0		0	Om Logistics Supply Chain Private	76.59	1230967000	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	27-10-2025	7071898805		5130793567	ZFMO	VE1153	1.000	3801	"2,312.26"	29-10-2025	A6	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:09:58	70	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%	11:27:09		0		0.000	16:25:27		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,959.45"	1230971782	0.00	F
IC358373	BRAKE LINING (360X140)	KA2611064117	29-10-2025	7061873515		5130794715	ZMSO	VE1153	1.000	3801	"1,502.61"	29-10-2025	N8	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,273.39"	229.22	"1,273.39"	Monthly Stock Order	DBP_BATCH	03:45:51	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,273.40"	1230971829	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611064117	29-10-2025	7061873515		5130794715	ZMSO	VE1153	1.000	3801	"1,338.68"	29-10-2025	P2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,134.48"	204.20	"1,134.48"	Monthly Stock Order	DBP_BATCH	03:45:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,134.49"	1230971829	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611064117	28-10-2025	7061872422		5130794095	ZMSO	VE1153	2.000	3801	90.38	29-10-2025		2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	76.60	13.78	76.60	Monthly Stock Order	DBP_BATCH	03:51:51	350	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Vector	73181600	0		0	Om Logistics Supply Chain Private	76.59	1230971829	0.00	
ID312973	Gasket Compressor	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	124.28	29-10-2025	C3-04	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	105.32	18.96	105.32	Monthly Stock Order	90004845	15:20:07	10	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%	11:22:07		0		0.000	19:08:28			48239030	0		0	Om Logistics Supply Chain Private	105.32	1230971829	0.00	F
ID312614	BEARING CLUTCH RELEASE SHAFT	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	2.000	3801	248.55	29-10-2025	B3B4	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	210.63	37.92	210.63	Monthly Stock Order	90004845	15:20:07	20	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	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Manual	84824000	0		0	Om Logistics Supply Chain Private	210.63	1230971829	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	Monthly Stock Order	90004845	15:20:07	30	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%	11:22:07		0		0.000	19:08:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	777.54	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	658.94	118.60	658.94	Monthly Stock Order	90004845	15:20:07	40	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%	11:22:07		0		0.000	19:08:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	658.95	1230971829	0.00	F
IC365707	SPRING CAM END	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	2.000	3801	"2,947.28"	29-10-2025	M7 BIN 1 A	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	"2,497.70"	449.58	"2,497.70"	Monthly Stock Order	90004845	15:20:07	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,009.00"	0.00	"1,266.79"	0.00	0.00	0.00	0.00	"2,533.58"	0.00	0.00	0.00	0.00	-35.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			87089900	0		0	Om Logistics Supply Chain Private	"2,497.73"	1230971829	0.00	F
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,321.82"	29-10-2025	STORE	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,120.18"	201.64	"1,120.18"	Monthly Stock Order	90004845	15:20:07	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,802.00"	0.00	"1,136.27"	0.00	0.00	0.00	0.00	"1,136.27"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Manual	87081090	0		0	Om Logistics Supply Chain Private	"1,120.19"	1230971829	0.00	
ID350251	UNIVERSAL JOINT ASSY.	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,634.41"	29-10-2025	L4	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,385.09"	249.32	"1,385.09"	Monthly Stock Order	90004845	15:20:07	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			40169990	0		0	Om Logistics Supply Chain Private	"1,385.10"	1230971829	0.00	
ID330933	"BEARING, BALL"	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	682.92	29-10-2025	B3B3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	578.74	104.18	578.74	Monthly Stock Order	90004845	15:20:07	80	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%	11:22:07		0		0.000	19:08:28			87089900	0		0	Om Logistics Supply Chain Private	578.74	1230971829	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611063975	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,171.20"	29-10-2025	R7	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	992.54	178.66	992.54	Monthly Stock Order	90004845	15:20:07	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27			40169330	0		0	Om Logistics Supply Chain Private	992.49	1230971782	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"2,312.26"	29-10-2025	A6	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	15:20:07	110	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%	11:27:09		0		0.000	16:25:27			48239090	0		0	Om Logistics Supply Chain Private	"1,959.45"	1230971782	0.00	F
IZ300494	Rust Bust	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	90.37	29-10-2025	C2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	76.59	13.78	76.59	Monthly Stock Order	90004845	15:20:07	120	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%	11:22:07		0		0.000	19:08:28			34031900	0		0	Om Logistics Supply Chain Private	76.59	1230971829	0.00	
ID310453	GASKET WATER PUMP HOUSING	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	52.72	29-10-2025	A2A3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	44.68	8.04	44.68	Monthly Stock Order	90004845	15:20:07	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			48239030	0		0	Om Logistics Supply Chain Private	44.68	1230971829	0.00	
IE311688	BULB-HALOGEN UNSEALED-H7-12V	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	331.41	29-10-2025	B5B2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	280.85	50.56	280.85	Monthly Stock Order	90004845	15:20:07	140	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%	11:22:07		0		0.000	19:08:28			85122010	0		0	Om Logistics Supply Chain Private	280.85	1230971829	0.00	F
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	489.99	29-10-2025	STORE	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	415.25	74.74	415.25	Monthly Stock Order	90004845	15:20:07	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	668.00	0.00	421.21	0.00	0.00	0.00	0.00	421.21	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			87081090	0		0	Om Logistics Supply Chain Private	415.25	1230971829	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	67.78	29-10-2025	B3B4	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	57.44	10.34	57.44	Monthly Stock Order	90004845	15:20:07	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			40169330	0		0	Om Logistics Supply Chain Private	57.44	1230971829	0.00	F
ID378974	combo oil filter	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	2.000	3801	"3,909.00"	29-10-2025	E4	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	90004845	15:20:07	170	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			84212300	0		0	Om Logistics Supply Chain Private	"3,312.76"	1230971829	0.00	F
ID377754	FILTER INSERT	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	549.83	29-10-2025	E3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	465.95	83.88	465.95	Monthly Stock Order	90004845	15:20:07	180	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%	11:22:07		0		0.000	19:08:28			84212900	0		0	Om Logistics Supply Chain Private	465.95	1230971829	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	510.54	29-10-2025	P2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	432.66	77.88	432.66	Monthly Stock Order	90004845	15:20:07	190	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%	11:22:07		0		0.000	19:08:28			87089900	0		0	Om Logistics Supply Chain Private	432.66	1230971829	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	120.50	29-10-2025	E1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	102.12	18.38	102.12	Monthly Stock Order	90004845	15:20:07	200	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%	11:22:07		0		0.000	19:08:28			84213100	0		0	Om Logistics Supply Chain Private	102.12	1230971829	0.00	F
ID334315	MAIN FILTER KIT	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,340.65"	29-10-2025	E1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	90004845	15:20:07	210	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%	11:22:07		0		0.000	19:08:28		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230971829	0.00	F
ID200271	BANJO BOLT WATER I/O	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	4.000	3801	602.55	29-10-2025	B1B1	4.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	4.000	510.63	91.92	510.63	Monthly Stock Order	90004845	15:20:07	220	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	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			73181500	0		0	Om Logistics Supply Chain Private	510.64	1230971829	0.00	F
ID370657	FILTER SPIN ON	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	1.000	3801	"1,080.80"	29-10-2025	E33	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	915.94	164.86	915.94	Monthly Stock Order	90004845	15:20:07	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	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			90328990	0		0	Om Logistics Supply Chain Private	915.95	1230971829	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611064117	28-10-2025	7061872825		5130794418	ZMSO	VE1153	4.000	3801	376.58	29-10-2025	Q7 ND 16 I	4.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	4.000	319.14	57.44	319.14	Monthly Stock Order	90004845	15:20:07	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			73201020	0		0	Om Logistics Supply Chain Private	319.15	1230971829	0.00	F
ID334315	MAIN FILTER KIT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,340.65"	29-10-2025	E1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	RSINGH44	18:18:03	10	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%	11:22:07		0		0.000	19:08:28			84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230971829	0.00	F
ID311549	NUT REAR AXLE SHAFT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	10.000	3801	263.61	29-10-2025	B1B3	10.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	10.000	223.39	40.22	223.39	Monthly Stock Order	RSINGH44	18:18:03	30	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	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			73181600	0		0	Om Logistics Supply Chain Private	223.40	1230971829	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	KA2611063975	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	975.37	29-10-2025	R07	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	826.59	148.78	826.59	Monthly Stock Order	RSINGH44	18:18:03	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:09		0		0.000	16:25:27			40169330	0		0	Om Logistics Supply Chain Private	826.55	1230971782	0.00	
IA306731	GLASS SIDE-WDW	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,001.73"	29-10-2025	Q9	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	848.93	152.80	848.93	Monthly Stock Order	RSINGH44	18:18:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Manual	70071100	0		0	Om Logistics Supply Chain Private	848.94	1230971829	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,073.29"	29-10-2025	E2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	909.57	163.72	909.57	Monthly Stock Order	RSINGH44	18:18:03	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			84212300	0		0	Om Logistics Supply Chain Private	909.58	1230971829	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	402.95	29-10-2025	N1 BIN1	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	341.49	61.46	341.49	Monthly Stock Order	RSINGH44	18:18:03	70	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%	11:22:07		0		0.000	19:08:28			83011000	0		0	Om Logistics Supply Chain Private	341.49	1230971829	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,231.44"	29-10-2025	E-2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"1,043.60"	187.84	"1,043.60"	Monthly Stock Order	RSINGH44	18:18:03	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			84212300	0		0	Om Logistics Supply Chain Private	"1,043.61"	1230971829	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	2.000	3801	188.29	29-10-2025	Q7 ND 16 I	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	159.57	28.72	159.57	Monthly Stock Order	RSINGH44	18:18:03	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			73201020	0		0	Om Logistics Supply Chain Private	159.57	1230971829	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	918.88	29-10-2025	E2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	778.72	140.16	778.72	Monthly Stock Order	RSINGH44	18:18:03	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			70091010	0		0	Om Logistics Supply Chain Private	778.73	1230971829	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	2.000	3801	271.14	29-10-2025	C2	2.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	2.000	229.78	41.36	229.78	Monthly Stock Order	RSINGH44	18:18:03	120	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%	11:22:07		0		0.000	19:08:28			32141000	0		0	Om Logistics Supply Chain Private	229.78	1230971829	0.00	F
IA461216	WHEEL NUT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	10.000	3801	979.14	29-10-2025	J6	10.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	10.000	829.78	149.36	829.78	Monthly Stock Order	RSINGH44	18:18:03	130	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	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			73181600	0		0	Om Logistics Supply Chain Private	829.79	1230971829	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"1,114.71"	29-10-2025	O5	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	944.67	170.04	944.67	Monthly Stock Order	RSINGH44	18:18:03	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Manual	70091010	0		0	Om Logistics Supply Chain Private	944.68	1230971829	0.00	F
ID344984	CENTER BEARING KIT	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"2,364.99"	29-10-2025	M3	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"2,004.23"	360.76	"2,004.23"	Monthly Stock Order	RSINGH44	18:18:03	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28		Manual	85443000	0		0	Om Logistics Supply Chain Private	"2,004.25"	1230971829	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611063975	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"2,312.26"	29-10-2025	A6	1.000	KA2611063975	30-10-2025	3801501447	10:17:36	30-10-2025	0184981773	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:18:03	160	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%	11:27:09		0		0.000	16:25:27		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,959.46"	1230971782	0.00	F
IZ300494	Rust Bust	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	90.37	29-10-2025	C2	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	76.59	13.78	76.59	Monthly Stock Order	RSINGH44	18:18:03	170	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%	11:22:07		0		0.000	19:08:28		Manual	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230971829	0.00	
ID311824	GASKET (Rear Axle Shaft)	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	112.98	29-10-2025	D4	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	95.74	17.24	95.74	Monthly Stock Order	RSINGH44	18:18:03	180	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	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:22:07		0		0.000	19:08:28			48239030	0		0	Om Logistics Supply Chain Private	95.74	1230971829	0.00	F
ID366429	BUNCH SCR COOLING LINES	KA2611064117	28-10-2025	7061873159		5130794620	ZMSO	VE1153	1.000	3801	"4,210.28"	29-10-2025	R5	1.000	KA2611064117	30-10-2025	3801501445	10:17:36	30-10-2025	0184982803	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	RSINGH44	18:18:03	190	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%	11:22:07		0		0.000	19:08:28			39173100	0		0	Om Logistics Supply Chain Private	"3,568.06"	1230971829	0.00	
ID313045	POLY V BELT PSP	KA2611063819	27-10-2025	7061870538		5130793528	ZMSO	VE1153	1.000	3801	869.92	28-10-2025	R9	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	737.22	132.70	737.22	Monthly Stock Order	DBP_BATCH	03:51:23	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39		Vector	40103590	0		0	Om Logistics Supply Chain Private	737.23	1230967000	0.00	
ID314401	"ID314401, Retainer Spring"	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	1.000	3801	107.85	28-10-2025	B04-B1	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	91.39	16.46	91.39	Monthly Stock Order	RSINGH44	18:26:32	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%	11:34:05		0		0.000	20:53:39		Manual	84099941	0		0	Om Logistics Supply Chain Private	91.39	1230967000	0.00	F
ID359075	BUSH CROSS SHAFT	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	2.000	3801	208.32	28-10-2025	B3B4	2.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	2.000	176.54	31.78	176.54	Monthly Stock Order	RSINGH44	18:26:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	179.08	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39			84099990	0		0	Om Logistics Supply Chain Private	176.54	1230967000	0.00	F
IA461216	WHEEL NUT	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	2.000	3801	195.84	28-10-2025	J6	2.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	2.000	165.96	29.88	165.96	Monthly Stock Order	RSINGH44	18:26:32	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	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39			73181600	0		0	Om Logistics Supply Chain Private	165.96	1230967000	0.00	F
ID316786	UJ KIT	KA2611063819	27-10-2025	7061871676		5130793970	ZMSO	VE1153	1.000	3801	"4,790.65"	28-10-2025	L4.	1.000	KA2611063819	30-10-2025	3801501448	10:17:36	30-10-2025	0184979260	1.000	"4,059.87"	730.78	"4,059.87"	Monthly Stock Order	RSINGH44	18:26:32	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,531.00"	0.00	"4,118.18"	0.00	0.00	0.00	0.00	"4,118.18"	0.00	0.00	0.00	0.00	-58.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:05		0		0.000	20:53:39		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,059.94"	1230967000	0.00	F
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	1.000	3801	"3,448.06"	29-10-2025	M6	1.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	1.000	"2,922.08"	525.98	"2,922.08"	Pro Vehicle Off Road	SPD380105	16:06:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,480.00"	0.00	"2,824.90"	0.00	0.00	0.00	0.00	"2,824.90"	0.00	0.00	0.00	0.00	-41.97	0.00	0.00	139.15	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	20	29-10-2025	1.000	19:53:34			87089900	0		0	Om Logistics Supply Chain Private	"2,922.12"	1230973351	0.00	
IC327020	BRAKE DRUM	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	1.000	3801	"10,032.44"	29-10-2025		1.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	1.000	"8,502.06"	"1,530.38"	"8,502.06"	Pro Vehicle Off Road	SPD380105	16:06:28	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,035.00"	0.00	"8,219.32"	0.00	0.00	0.00	0.00	"8,219.32"	0.00	0.00	0.00	0.00	-122.12	0.00	0.00	404.86	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	30	29-10-2025	1.000	19:53:34			87087000	0		0	Om Logistics Supply Chain Private	"8,502.20"	1230973351	0.00	
IA205292	SPRING CAM END (MCV)	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	2.000	3801	403.03	29-10-2025	D02-D1	2.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	2.000	341.55	61.48	341.55	Pro Vehicle Off Road	SPD380105	16:06:28	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	16.26	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	40	29-10-2025	2.000	19:53:34		Manual	73201011	0		0	Om Logistics Supply Chain Private	341.55	1230973351	0.00	
IC357213	SPRING CAM END	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	2.000	3801	"2,758.07"	29-10-2025		2.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	2.000	"2,337.35"	420.72	"2,337.35"	Pro Vehicle Off Road	SPD380105	16:06:28	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	111.30	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	50	29-10-2025	2.000	19:53:34			73201020	0		0	Om Logistics Supply Chain Private	"2,337.39"	1230973351	0.00	
IA205293	SHOE RETURN SPRING (MCV)	KA2611064172	29-10-2025	7071904302		5130795153	ZROP	VE1153	2.000	3801	173.86	29-10-2025	C02-C2	2.000	KA2611064172	30-10-2025	3801501444	10:17:36	30-10-2025	0184983053	2.000	147.34	26.52	147.34	Pro Vehicle Off Road	SPD380105	16:06:28	60	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	142.44	0.00	0.00	0.00	0.00	-2.12	0.00	0.00	7.02	0.00	4C	CGST & SGST Input 18%	11:17:34	0010507206	60	29-10-2025	2.000	19:53:34		Manual	73201011	0		0	Om Logistics Supply Chain Private	147.34	1230973351	0.00	
IA456378	Kit Hub and Bolt	KA2611064225	29-10-2025	7071904845		5130795332	ZROP	VE1153	1.000	3801	"13,335.02"	29-10-2025		1.000	KA2611064225	30-10-2025	3801501443	10:17:36	30-10-2025	0184983227	1.000	"11,300.86"	"2,034.16"	"11,300.86"	Pro Vehicle Off Road	SPD380105	19:09:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"17,326.00"	0.00	"10,925.04"	0.00	0.00	0.00	0.00	"10,925.04"	0.00	0.00	0.00	0.00	-162.32	0.00	0.00	538.14	0.00	4C	CGST & SGST Input 18%	11:14:32	0010507355	10	29-10-2025	1.000	20:26:13		Manual	87089900	0		0	Om Logistics Supply Chain Private	"11,300.84"	1230974216	0.00	
IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	KA2611064233	29-10-2025	7071904876		5130795336	ZROP	VE1153	1.000	3801	"4,555.97"	29-10-2025	SHELF	1.000	KA2611064233	30-10-2025	3801501442	10:17:36	30-10-2025	0184983241	1.000	"3,860.99"	694.98	"3,860.99"	Pro Vehicle Off Road	SPD380105	19:30:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,765.00"	0.00	"3,732.59"	0.00	0.00	0.00	0.00	"3,732.59"	0.00	0.00	0.00	0.00	-55.46	0.00	0.00	183.86	0.00	4C	CGST & SGST Input 18%	11:11:39	0010507356	10	29-10-2025	1.000	20:28:58		Manual	85369090	0		0	Om Logistics Supply Chain Private	"3,861.02"	1230974236	0.00	
IA355101	MATCH SET FRONT	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	"3,916.55"	30-10-2025	O3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:12:21	10	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%	09:07:16		0		0.000	18:06:30		Vector	84828000	0		0	Om Logistics Supply Chain Private	"3,319.13"	1230976805	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	777.54	30-10-2025	M3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:21	30	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%	09:07:16		0		0.000	18:06:30		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.94	1230976805	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	777.54	30-10-2025	M3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:12:21	40	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%	09:07:16		0		0.000	18:06:30		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.94	1230976805	0.00	F
ID366310	ENGINE BELT (6PK)	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	922.65	30-10-2025	R9 B1	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	781.91	140.74	781.91	FM Purchase Order	DBP_BATCH	04:12:21	50	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%	09:07:16		0		0.000	18:06:30		Vector	40103590	0		0	Om Logistics Supply Chain Private	781.92	1230976805	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	628.91	30-10-2025	A1A1	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	532.97	95.94	532.97	FM Purchase Order	DBP_BATCH	04:12:21	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30		Vector	40169330	0		0	Om Logistics Supply Chain Private	532.97	1230976805	0.00	F
IE456625	Service kit For DP sensor (truck)	KA2611064304	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	"3,816.51"	30-10-2025	K2 BIN1	1.000	KA2611064304	31-10-2025	3801501453	07:58:35	31-10-2025	0184985364	1.000	"3,234.33"	582.18	"3,234.33"	FM Purchase Order	DBP_BATCH	04:12:21	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,203.00"	0.00	"3,280.79"	0.00	0.00	0.00	0.00	"3,280.79"	0.00	0.00	0.00	0.00	-46.46	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:14:29		0		0.000	14:23:51		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,234.30"	1230976862	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064399	30-10-2025	7071905116		5130795491	ZFMO	VE1153	1.000	3801	135.57	30-10-2025	C2	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:12:21	80	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%	09:07:16		0		0.000	18:06:30		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230976805	0.00	F
IE332174	Urea level sensor Filter	KA2611064399	29-10-2025	7071902933		5130794834	ZFMO	VE1153	13.000	3801	"7,466.56"	30-10-2025	E1	13.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	13.000	"6,327.60"	"1,138.96"	"6,327.60"	FM Purchase Order	DBP_BATCH	04:10:35	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	"6,418.49"	0.00	0.00	0.00	0.00	-90.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,327.62"	1230976805	0.00	F
IZ300494	Rust Bust	KA2611064399	30-10-2025	7061875131		5130795378	ZMSO	VE1153	1.000	3801	90.37	30-10-2025	C2	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:33	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%	09:07:16		0		0.000	18:06:30		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230976805	0.00	
IC309046	"CUSHION, RUBBER"	KA2611064399	29-10-2025	7061873515		5130794715	ZMSO	VE1153	1.000	3801	415.18	30-10-2025	B04-B3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	351.84	63.34	351.84	Monthly Stock Order	DBP_BATCH	03:45:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	566.00	0.00	356.89	0.00	0.00	0.00	0.00	356.89	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30		Vector	87081090	0		0	Om Logistics Supply Chain Private	351.84	1230976805	0.00	
ID381188	ENGINE BELT (6PK)	KA2611064474	29-10-2025	7061874248		5130795028	ZMSO	VE1153	3.000	3801	"2,971.32"	30-10-2025		1.000	KA2611064474	31-10-2025	3801501451	07:58:35	31-10-2025	0184986973	1.000	"2,518.06"	453.26	839.35	Monthly Stock Order	ESCALATIONS1	14:37:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	"2,554.23"	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:41		0		0.000	19:26:17		Manual	40169330	0		0	Om Logistics Supply Chain Private	839.32	1230973273	0.00	
IE332174	Urea level sensor Filter	KA2611064399	29-10-2025	7061874421		5130795087	ZMSO	VE1153	1.000	3801	574.36	30-10-2025	E1	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	486.74	87.62	486.74	Monthly Stock Order	90004845	15:25:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30		Manual	87089900	0		0	Om Logistics Supply Chain Private	486.74	1230976805	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064304	29-10-2025	7061874421		5130795087	ZMSO	VE1153	1.000	3801	"2,312.26"	30-10-2025	A6	1.000	KA2611064304	31-10-2025	3801501453	07:58:35	31-10-2025	0184985364	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	90004845	15:25:17	20	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%	09:14:29		0		0.000	14:23:51			48239090	0		0	Om Logistics Supply Chain Private	"1,959.54"	1230976862	0.00	F
IE332172	UCS ASSEMBLY	KA2611064474	29-10-2025	7061874421		5130795087	ZMSO	VE1153	2.000	3801	"11,711.40"	30-10-2025	B5B2	2.000	KA2611064474	31-10-2025	3801501451	07:58:35	31-10-2025	0184986973	2.000	"9,924.92"	"1,786.48"	"9,924.92"	Monthly Stock Order	90004845	15:25:17	30	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	"10,067.48"	0.00	0.00	0.00	0.00	-142.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:03:41		0		0.000	19:26:17			87089900	0		0	Om Logistics Supply Chain Private	"9,924.52"	1230973273	0.00	F
ID364170	FUEL WATER SEPARATOR	KA2611064474	29-10-2025	7061874421		5130795087	ZMSO	VE1153	1.000	3801	"1,099.64"	30-10-2025	F3	1.000	KA2611064474	31-10-2025	3801501451	07:58:35	31-10-2025	0184986973	1.000	931.90	167.74	931.90	Monthly Stock Order	90004845	15:25:17	40	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%	09:03:41		0		0.000	19:26:17			84212900	0		0	Om Logistics Supply Chain Private	931.86	1230973273	0.00	F
ID310453	GASKET WATER PUMP HOUSING	KA2611064399	29-10-2025	7061874780		5130795282	ZMSO	VE1153	1.000	3801	52.72	30-10-2025	A2A3	1.000	KA2611064399	31-10-2025	3801501452	07:58:35	31-10-2025	0184986532	1.000	44.68	8.04	44.68	Monthly Stock Order	RSINGH44	18:36:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:07:16		0		0.000	18:06:30		Manual	48239030	0		0	Om Logistics Supply Chain Private	44.68	1230976805	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064304	29-10-2025	7061874780		5130795282	ZMSO	VE1153	1.000	3801	"2,312.26"	30-10-2025	A6	1.000	KA2611064304	31-10-2025	3801501453	07:58:35	31-10-2025	0184985364	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:36:54	20	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%	09:14:29		0		0.000	14:23:51		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,959.54"	1230976862	0.00	F
IA354648	ORVM STAY ASSY LH	KA2611064544	30-10-2025	7071906886		5130795995	ZROP	VE1153	1.000	3801	"1,406.70"	30-10-2025		1.000	KA2611064544	31-10-2025	3801501450	07:58:35	31-10-2025	0184987184	1.000	"1,192.12"	214.58	"1,192.12"	Pro Vehicle Off Road	SPD380105	19:08:21	10	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	-17.12	0.00	0.00	56.77	0.00	4C	CGST & SGST Input 18%	08:59:52	0010507553	10	30-10-2025	1.000	20:18:32		Manual	70099200	0		0	Om Logistics Supply Chain Private	"1,192.42"	1230979317	0.00	
IF800095	FLANGE SCREWS	MP2621697177	29-10-2025	7071904810	7071904801	1280440504	ZROP	VE1000	10.000	3801	"1,383.05"	29-10-2025	C4-05	10.000	MP2621697177	31-10-2025	3801501454	10:33:23	31-10-2025	0184983063	10.000	"1,172.08"	210.97	"1,172.08"	Pro Vehicle Off Road	RFC_XIP	18:50:20	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	"1,133.10"	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	55.81	0.00	5C	IGST Input 18%	11:15:55	0010507352	10	29-10-2025	10.000	19:55:19		Manual	73181500	0		0	Om Logistics Supply Chain Private	"1,172.03"	1230974183	0.00	
MF200827	SCREW	MP2621696277	28-10-2025	7071901779	7071901778	1280440136	ZROP	VE1000	30.000	3801	118.65	29-10-2025	C04-B6	30.000	MP2621696277	31-10-2025	3801501455	10:33:52	31-10-2025	0184980475	30.000	100.55	18.10	100.55	Pro Vehicle Off Road	RFC_XIP	13:07:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.79	0.00	5C	IGST Input 18%	11:18:16	0010506914	10	28-10-2025	30.000	06:14:27		Manual	73181500	0		0	Om Logistics Supply Chain Private	100.92	1230970188	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI		29-10-2025	9010898647			ZSTO		1.000	3801	"33,017.26"		LEAFROOM	0.000		29-10-2025	3801501440	00:00:00			1.000	"33,017.26"	0.00	0.00	Stock Transfer Order	SPD380105	11:08:36	10		PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
ID603321	"DOC ASSY,  E494 BSVI"		29-10-2025	9010898695			ZSTO		1.000	3801	"41,121.97"		M6 - TOP	0.000		29-10-2025	3801501441	00:00:00			1.000	"41,121.97"	0.00	0.00	Stock Transfer Order	SPD380105	11:58:04	10		PSN Automotive Marketing Pvt L		0			NOS	"56,474.00"	0.00	"41,121.97"	0.00	0.00	0.00	0.00	"41,121.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		18-09-2025	9010882076			ZSTO		1.000	3801	"1,129.81"		L2	0.000		30-10-2025	3801501449	00:00:00			1.000	"1,129.81"	0.00	0.00	Stock Transfer Order	SPD380104	11:02:31	10		PSN Automotive Marketing Pvt L		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	00:00:00		0		0.000	00:00:00		Manual	84828000	0		0		0.00		0.00	
