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
ID377932	O-RING WHEELEND-HRT	KA2611064958	31-10-2025	7071908951		5130796555	ZROP	VE1153	1.000	3801	727.05	31-10-2025		1.000	KA2611064958	03-11-2025	3801501463	10:20:07	03-11-2025	0184992545	1.000	616.15	110.90	616.15	Pro Vehicle Off Road	SPD380105	18:46:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	29.34	0.00	4C	CGST & SGST Input 18%	10:25:47	0010507691	10	31-10-2025	1.000	20:23:00			40169320	0	01-11-2025	2	Om Logistics Supply Chain Private	616.12	1230985506	0.00	
IA455654	OIL SEAL	KA2611064958	31-10-2025	7071908951		5130796555	ZROP	VE1153	1.000	3801	"2,312.81"	31-10-2025	P4	1.000	KA2611064958	03-11-2025	3801501463	10:20:07	03-11-2025	0184992545	1.000	"1,960.01"	352.80	"1,960.01"	Pro Vehicle Off Road	SPD380105	18:46:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,005.00"	0.00	"1,894.83"	0.00	0.00	0.00	0.00	"1,894.83"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	93.33	0.00	4C	CGST & SGST Input 18%	10:25:47	0010507691	20	31-10-2025	1.000	20:23:00		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,959.93"	1230985506	0.00	
ID369340	EMEGR_MODULE_24V	KA2611064958	31-10-2025	7071908951		5130796555	ZROP	VE1153	1.000	3801	"10,195.61"	31-10-2025	Q03	1.000	KA2611064958	03-11-2025	3801501463	10:20:07	03-11-2025	0184992545	1.000	"8,640.35"	"1,555.26"	"8,640.35"	Pro Vehicle Off Road	SPD380105	18:46:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"13,247.00"	0.00	"8,353.00"	0.00	0.00	0.00	0.00	"8,353.00"	0.00	0.00	0.00	0.00	-124.10	0.00	0.00	411.45	0.00	4C	CGST & SGST Input 18%	10:25:47	0010507691	30	31-10-2025	1.000	20:23:00		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"8,639.99"	1230985506	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611064864	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,171.20"	31-10-2025	R7	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:29:08	110	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%	10:28:32		0		0.000	18:41:32		Vector	40169330	0	01-11-2025	2	Om Logistics Supply Chain Private	992.52	1230982542	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611064864	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"2,636.13"	31-10-2025	H12	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:29:08	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:32		0		0.000	18:41:32		Vector	48239090	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,233.96"	1230982542	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611064864	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"2,312.26"	31-10-2025	A6	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	WC006834	15:26:42	170	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%	10:28:32		0		0.000	18:41:32		Manual	48239090	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,959.51"	1230982542	0.00	F
IM300861	KIT CLUTCH DISC & COVER 330	KA2611064864	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"10,876.68"	31-10-2025	H3	1.000	KA2611064864	03-11-2025	3801501464	10:21:12	03-11-2025	0184991896	1.000	"9,217.52"	"1,659.16"	"9,217.52"	Monthly Stock Order	WC006834	15:26:42	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,828.00"	0.00	"9,349.91"	0.00	0.00	0.00	0.00	"9,349.91"	0.00	0.00	0.00	0.00	-132.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:32		0		0.000	18:41:32			87089300	0	01-11-2025	2	Om Logistics Supply Chain Private	"9,217.35"	1230982542	0.00	
IA354647	CLASS II MIRROR RH	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	613.85	31-10-2025	O5 DAMAGEH	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:29:08	10	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%	10:31:50		0		0.000	15:37:07		Vector	70099200	0	01-11-2025	2	Om Logistics Supply Chain Private	520.22	1230982415	0.00	F
ID334315	MAIN FILTER KIT	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,340.65"	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,136.15"	204.50	"1,136.15"	FM Purchase Order	DBP_BATCH	04:29:08	20	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%	10:31:50		0		0.000	15:37:07		Vector	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230982415	0.00	F
ID335097	GASKET EXHAUST	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	120.50	31-10-2025	C3C5	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:29:08	30	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%	10:31:50		0		0.000	15:37:07		Vector	84841090	0	01-11-2025	2	Om Logistics Supply Chain Private	102.12	1230982415	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	2.000	3801	"1,000.52"	31-10-2025	K3	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	847.90	152.62	847.90	FM Purchase Order	DBP_BATCH	04:29:08	40	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%	10:31:50		0		0.000	15:37:07		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	847.91	1230982415	0.00	F
ID370657	FILTER SPIN ON	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,080.80"	31-10-2025	E33	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:29:08	50	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%	10:31:50		0		0.000	15:37:07		Vector	90328990	0	01-11-2025	2	Om Logistics Supply Chain Private	915.95	1230982415	0.00	F
ID377754	FILTER INSERT	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:29:08	60	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%	10:31:50		0		0.000	15:37:07		Vector	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	465.96	1230982415	0.00	F
ID378974	combo oil filter	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	"1,954.50"	31-10-2025	E4	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:29:08	70	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%	10:31:50		0		0.000	15:37:07		Vector	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,656.38"	1230982415	0.00	F
ID611488	"O,RING COMPANION FLANGE"	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	90.37	31-10-2025	A1A1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	76.59	13.78	76.59	FM Purchase Order	DBP_BATCH	04:29:08	80	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%	10:31:50		0		0.000	15:37:07		Vector	40169320	0	01-11-2025	2	Om Logistics Supply Chain Private	76.59	1230982415	0.00	F
IE302839	WIPER BLADE RH	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	2.000	3801	926.42	31-10-2025	R4 BIN2	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	785.10	141.32	785.10	FM Purchase Order	DBP_BATCH	04:29:08	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	85124000	0	01-11-2025	2	Om Logistics Supply Chain Private	785.10	1230982415	0.00	F
IE332174	Urea level sensor Filter	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	1.000	3801	574.36	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	486.74	87.62	486.74	FM Purchase Order	DBP_BATCH	04:29:08	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	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%	10:31:50		0		0.000	15:37:07		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	486.75	1230982415	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611064711	31-10-2025	7071907194		5130796174	ZFMO	VE1153	2.000	3801	271.14	31-10-2025	C2	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:29:08	130	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%	10:31:50		0		0.000	15:37:07		Vector	32141000	0	01-11-2025	2	Om Logistics Supply Chain Private	229.78	1230982415	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	KA2611064711	31-10-2025	7071907329		5130796229	ZFMO	VE1153	5.000	3801	753.18	31-10-2025	J6	5.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	5.000	638.28	114.90	638.28	FM Purchase Order	DBP_BATCH	04:39:15	80	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%	10:31:50		0		0.000	15:37:07		Vector	73181600	0	01-11-2025	2	Om Logistics Supply Chain Private	638.30	1230982415	0.00	F
IA450014	OIL SEAL FRONT	KA2611064711	30-10-2025	7071905116		5130795491	ZFMO	VE1153	4.000	3801	"1,837.77"	31-10-2025	R6 BIN3	4.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	4.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:12:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	40169330	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,557.45"	1230982415	0.00	F
IA450014	OIL SEAL FRONT	KA2611064711	30-10-2025	7071905377		5130795547	ZFMO	VE1153	2.000	3801	918.88	31-10-2025	R6 BIN3	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:23:41	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	610.00	0.00	394.95	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%	10:31:50		0		0.000	15:37:07		Vector	40169330	0	01-11-2025	2	Om Logistics Supply Chain Private	778.73	1230982415	0.00	F
ID378432	RADIATOR ASSEMBLY	KA2611064711	29-10-2025	7071902933		5130794834	ZFMO	VE1153	1.000	3801	"10,389.61"	31-10-2025	LEAFROOM	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"8,804.75"	"1,584.86"	"8,804.75"	FM Purchase Order	DBP_BATCH	04:10:35	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	87089100	0	01-11-2025	2	Om Logistics Supply Chain Private	"8,804.87"	1230982415	0.00	F
IC373990	LINED SHOE ASSY KIT 5429M 360X140	KA2611064711	31-10-2025	7061876820		5130796028	ZMSO	VE1153	1.000	3801	"3,286.18"	31-10-2025	M6	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"2,784.90"	501.28	"2,784.90"	Monthly Stock Order	DBP_BATCH	03:45:43	10	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	-40.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Vector	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,784.94"	1230982415	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	101.23	31-10-2025	A1A1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	85.79	15.44	85.79	Monthly Stock Order	WC006834	15:26:42	10	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%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	85.79	1230982415	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	2.000	3801	241.01	31-10-2025	R6 B1	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	204.25	36.76	204.25	Monthly Stock Order	WC006834	15:26:42	20	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	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	84879000	0	01-11-2025	2	Om Logistics Supply Chain Private	204.26	1230982415	0.00	F
IA461216	WHEEL NUT	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	2.000	3801	195.84	31-10-2025	J6	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	165.96	29.88	165.96	Monthly Stock Order	WC006834	15:26:42	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%	10:31:50		0		0.000	15:37:07		Manual	73181600	0	01-11-2025	2	Om Logistics Supply Chain Private	165.96	1230982415	0.00	F
IB003902	MIRROR LH CVM	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	749.42	31-10-2025	P10	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	635.10	114.32	635.10	Monthly Stock Order	WC006834	15:26:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	70091010	0	01-11-2025	2	Om Logistics Supply Chain Private	635.11	1230982415	0.00	
ID205080	BEARING BALL	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	425.55	31-10-2025	B3B3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	360.63	64.92	360.63	Monthly Stock Order	WC006834	15:26:42	50	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%	10:31:50		0		0.000	15:37:07		Manual	84821011	0	01-11-2025	2	Om Logistics Supply Chain Private	360.63	1230982415	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	120.50	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	102.12	18.38	102.12	Monthly Stock Order	WC006834	15:26:42	60	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%	10:31:50		0		0.000	15:37:07		Manual	84213100	0	01-11-2025	2	Om Logistics Supply Chain Private	102.12	1230982415	0.00	F
ID312973	Gasket Compressor	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	124.28	31-10-2025	C3-04	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	105.32	18.96	105.32	Monthly Stock Order	WC006834	15:26:42	70	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%	10:31:50		0		0.000	15:37:07		Manual	48239030	0	01-11-2025	2	Om Logistics Supply Chain Private	105.32	1230982415	0.00	F
ID334315	MAIN FILTER KIT	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,340.65"	31-10-2025	E1	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	WC006834	15:26:42	80	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%	10:31:50		0		0.000	15:37:07		Manual	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230982415	0.00	F
ID370657	FILTER SPIN ON	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,080.80"	31-10-2025	E33	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	915.94	164.86	915.94	Monthly Stock Order	WC006834	15:26:42	90	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%	10:31:50		0		0.000	15:37:07		Manual	90328990	0	01-11-2025	2	Om Logistics Supply Chain Private	915.95	1230982415	0.00	F
ID377754	FILTER INSERT	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	465.95	83.88	465.95	Monthly Stock Order	WC006834	15:26:42	100	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%	10:31:50		0		0.000	15:37:07		Manual	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	465.96	1230982415	0.00	F
ID378974	combo oil filter	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,954.50"	31-10-2025	E4	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,656.36"	298.14	"1,656.36"	Monthly Stock Order	WC006834	15:26:42	110	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%	10:31:50		0		0.000	15:37:07		Manual	84212300	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,656.38"	1230982415	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	2.000	3801	"2,417.71"	31-10-2025	B5B1	2.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	2.000	"2,048.91"	368.80	"2,048.91"	Monthly Stock Order	WC006834	15:26:42	120	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	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	90262000	0	01-11-2025	2	Om Logistics Supply Chain Private	"2,048.94"	1230982415	0.00	F
IE325469	REPLACEABLE  FILTER	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	"1,511.06"	31-10-2025	A5A2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"1,280.56"	230.50	"1,280.56"	Monthly Stock Order	WC006834	15:26:42	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,060.00"	0.00	"1,298.95"	0.00	0.00	0.00	0.00	"1,298.95"	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"1,280.58"	1230982415	0.00	
IZ300494	Rust Bust	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	90.37	31-10-2025	C2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	76.59	13.78	76.59	Monthly Stock Order	WC006834	15:26:42	150	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%	10:31:50		0		0.000	15:37:07			34031900	0	01-11-2025	2	Om Logistics Supply Chain Private	76.59	1230982415	0.00	
IZ300289	Grey Seal Gasket maker big	KA2611064711	30-10-2025	7061876082		5130795774	ZMSO	VE1153	1.000	3801	135.57	31-10-2025	C2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	114.89	20.68	114.89	Monthly Stock Order	WC006834	15:26:42	160	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%	10:31:50		0		0.000	15:37:07			32141000	0	01-11-2025	2	Om Logistics Supply Chain Private	114.89	1230982415	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	"1,068.01"	31-10-2025	D1D2	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	905.09	162.92	905.09	Monthly Stock Order	RSINGH44	18:34:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,456.00"	0.00	918.09	0.00	0.00	0.00	0.00	918.09	0.00	0.00	0.00	0.00	-13.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	905.10	1230982415	0.00	F
ID321096	SERVICE KIT FOR BUSHING	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	841.35	31-10-2025	D5D8	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	713.01	128.34	713.01	Monthly Stock Order	RSINGH44	18:34:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,147.00"	0.00	723.25	0.00	0.00	0.00	0.00	723.25	0.00	0.00	0.00	0.00	-10.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07		Manual	87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	713.02	1230982415	0.00	F
ID377754	FILTER INSERT	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	465.95	83.88	465.95	Monthly Stock Order	RSINGH44	18:34:20	30	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%	10:31:50		0		0.000	15:37:07		Manual	84212900	0	01-11-2025	2	Om Logistics Supply Chain Private	465.96	1230982415	0.00	F
ID335052	SILICON BOOT ASSY	KA2611064711	30-10-2025	7061876445		5130795955	ZMSO	VE1153	1.000	3801	"4,689.42"	31-10-2025	L10	1.000	KA2611064711	03-11-2025	3801501465	10:21:50	03-11-2025	0184990811	1.000	"3,974.08"	715.34	"3,974.08"	Monthly Stock Order	RSINGH44	18:34:20	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,393.00"	0.00	"4,031.16"	0.00	0.00	0.00	0.00	"4,031.16"	0.00	0.00	0.00	0.00	-57.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:50		0		0.000	15:37:07			87089900	0	01-11-2025	2	Om Logistics Supply Chain Private	"3,974.13"	1230982415	0.00	F
IA455378	WHEEL STUD D Bolt	MP2621698653	29-10-2025	7071904754	7071904726	1280440497	ZROP	VE1000	15.000	3801	"3,082.11"	30-10-2025	K1 BIN1	15.000	MP2621698653	04-11-2025	3801501469	12:05:04	04-11-2025	0184984732	15.000	"2,611.96"	470.15	"2,611.96"	Pro Vehicle Off Road	RFC_XIP	18:32:56	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	124.38	0.00	5C	IGST Input 18%	12:05:15	0010507269	10	29-10-2025	15.000	07:31:18		Manual	73181500	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,611.85"	1230976316	0.00	F
MB302665	GROMMET SCREW	MP2621693132	27-10-2025	7061870960		1212746818	ZMSO	VE1000	20.000	3801	264.07	27-10-2025		20.000	MP2621693132	04-11-2025	3801501470	12:03:09	04-11-2025	0184975574	20.000	223.79	40.28	223.79	Monthly Stock Order	VHEMBROM1	12:55:28	50	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	18.00	0.00	11.35	0.00	0.00	0.00	0.00	227.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:06:17		0		0.000	23:19:16		Manual	87089900	0		0	Om Logistics Supply Chain Private	223.72	1230962436	0.00	
ID633144	CLUTCH RELEASE BEARING ASSEMBLY	KA2611065162	31-10-2025	8040311133		5130796577	ZEOR	VE1153	4.000	3801	"5,663.92"	31-10-2025	L-02	4.000	KA2611065162	04-11-2025	3801501471	12:08:52	04-11-2025	0184993244	4.000	"4,799.94"	863.98	"4,799.94"	EOR Order	SPD380105	20:07:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"4,868.88"	0.00	0.00	0.00	0.00	-68.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:05		0		0.000	21:41:35		Manual	84821012	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,800.02"	1230986146	0.00	
2221849613	O-RING	KA2611065119	31-10-2025	7071907329		5130796229	ZFMO	VE1153	50.000	3801	753.23	31-10-2025		50.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	50.000	638.33	114.90	638.33	FM Purchase Order	DBP_BATCH	04:39:15	10	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	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23		Vector	40169990	0	01-11-2025	3	Om Logistics Supply Chain Private	638.29	1230984309	0.00	F
IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	KA2611065119	31-10-2025	7071907329		5130796229	ZFMO	VE1153	5.000	3801	112.97	31-10-2025		5.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	5.000	95.73	17.24	95.73	FM Purchase Order	DBP_BATCH	04:39:15	60	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	97.10	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23		Vector	73181600	0	01-11-2025	3	Om Logistics Supply Chain Private	95.74	1230984309	0.00	F
ID366429	BUNCH SCR COOLING LINES	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"4,210.28"	31-10-2025	R5	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	PPATANKER	15:28:20	10	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%	12:10:30		0		0.000	21:13:23		Manual	39173100	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,568.01"	1230984309	0.00	
ID363614	EMEGR-VALVE_24V	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"12,012.89"	31-10-2025	M13	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"10,180.41"	"1,832.48"	"10,180.41"	Monthly Stock Order	PPATANKER	15:28:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"16,377.00"	0.00	"10,326.64"	0.00	0.00	0.00	0.00	"10,326.64"	0.00	0.00	0.00	0.00	-146.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"10,180.33"	1230984309	0.00	F
ID346458	ASSY AUTO TENSIONER	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"2,538.72"	31-10-2025	J2	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"2,151.46"	387.26	"2,151.46"	Monthly Stock Order	PPATANKER	15:28:20	30	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%	12:10:30		0		0.000	21:13:23			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,151.44"	1230984309	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	"5,052.89"	31-10-2025	B5B4	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	"4,282.11"	770.78	"4,282.11"	Monthly Stock Order	PPATANKER	15:28:20	40	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	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			90328910	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,282.09"	1230984309	0.00	F
ID334315	MAIN FILTER KIT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"1,340.65"	31-10-2025	E1	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"1,136.15"	204.50	"1,136.15"	Monthly Stock Order	PPATANKER	15:28:20	50	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%	12:10:30		0		0.000	21:13:23			84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,136.15"	1230984309	0.00	F
ID332218	PRIMARY ELEMENT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"1,803.86"	31-10-2025	B6	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	"1,528.70"	275.16	"1,528.70"	Monthly Stock Order	PPATANKER	15:28:20	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			48239090	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,528.69"	1230984309	0.00	F
ID312973	Gasket Compressor	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	248.55	31-10-2025	C3-04	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	210.63	37.92	210.63	Monthly Stock Order	PPATANKER	15:28:20	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	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%	12:10:30		0		0.000	21:13:23			48239030	0	01-11-2025	3	Om Logistics Supply Chain Private	210.63	1230984309	0.00	F
ID381492	GASKET EXHAUST	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	86.63	31-10-2025	C3C5	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	73.41	13.22	73.41	Monthly Stock Order	PPATANKER	15:28:20	110	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%	12:10:30		0		0.000	21:13:23			84841090	0	01-11-2025	3	Om Logistics Supply Chain Private	73.41	1230984309	0.00	F
IZ300494	Rust Bust	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	90.37	31-10-2025	C2	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	76.59	13.78	76.59	Monthly Stock Order	PPATANKER	15:28:20	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%	12:10:30		0		0.000	21:13:23			34031900	0	01-11-2025	3	Om Logistics Supply Chain Private	76.59	1230984309	0.00	
IE332174	Urea level sensor Filter	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	574.36	31-10-2025	E1	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	486.74	87.62	486.74	Monthly Stock Order	PPATANKER	15:28:20	130	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%	12:10:30		0		0.000	21:13:23			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	486.74	1230984309	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	719.28	31-10-2025	B5B3	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	609.56	109.72	609.56	Monthly Stock Order	PPATANKER	15:28:20	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			84139190	0	01-11-2025	3	Om Logistics Supply Chain Private	609.56	1230984309	0.00	F
IE322485	MAXI FUSE 60A	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	116.74	31-10-2025	B5B4	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	98.94	17.80	98.94	Monthly Stock Order	PPATANKER	15:28:20	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			85441190	0	01-11-2025	3	Om Logistics Supply Chain Private	98.94	1230984309	0.00	F
ID370657	FILTER SPIN ON	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	"1,080.80"	31-10-2025	E33	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	915.94	164.86	915.94	Monthly Stock Order	PPATANKER	15:28:20	170	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%	12:10:30		0		0.000	21:13:23			90328990	0	01-11-2025	3	Om Logistics Supply Chain Private	915.93	1230984309	0.00	F
ID377754	FILTER INSERT	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	549.83	31-10-2025	E3	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	465.95	83.88	465.95	Monthly Stock Order	PPATANKER	15:28:20	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%	12:10:30		0		0.000	21:13:23			84212900	0	01-11-2025	3	Om Logistics Supply Chain Private	465.95	1230984309	0.00	F
IC309046	"CUSHION, RUBBER"	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	830.33	31-10-2025	B04-B3	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	703.67	126.66	703.67	Monthly Stock Order	PPATANKER	15:28:20	190	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	713.78	0.00	0.00	0.00	0.00	-10.11	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:10:30		0		0.000	21:13:23			87081090	0	01-11-2025	3	Om Logistics Supply Chain Private	703.67	1230984309	0.00	
ID309649	THRUST PLATE	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	3.000	3801	406.71	31-10-2025	A1A3	3.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	3.000	344.67	62.04	344.67	Monthly Stock Order	PPATANKER	15:28:20	200	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%	12:10:30		0		0.000	21:13:23			84833000	0	01-11-2025	3	Om Logistics Supply Chain Private	344.68	1230984309	0.00	F
ID312811	Gasket Housing oil cooler cum filter	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	1.000	3801	497.09	31-10-2025	K8	1.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	1.000	421.27	75.82	421.27	Monthly Stock Order	PPATANKER	15:28:20	210	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%	12:10:30		0		0.000	21:13:23			84841090	0	01-11-2025	3	Om Logistics Supply Chain Private	421.27	1230984309	0.00	
ID378974	combo oil filter	KA2611065119	31-10-2025	7061877614		5130796384	ZMSO	VE1153	2.000	3801	"3,909.00"	31-10-2025	E4	2.000	KA2611065119	04-11-2025	3801501472	00:00:00		0184993056	2.000	"3,312.72"	596.28	"3,312.72"	Monthly Stock Order	PPATANKER	15:28:20	220	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%	12:10:30		0		0.000	21:13:23		Manual	84212300	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,312.71"	1230984309	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	KA2611065042	31-10-2025	8040310760		5130796289	ZEOR	VE1153	15.000	3801	"3,106.85"	31-10-2025	A3A4	15.000	KA2611065042	04-11-2025	3801501473	12:11:45	04-11-2025	0184992726	15.000	"2,632.93"	473.92	"2,632.93"	EOR Order	SPD380104	09:36:28	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	"2,670.75"	0.00	0.00	0.00	0.00	-37.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:57		0		0.000	20:47:24		Manual	84833000	0	01-11-2025	3	Om Logistics Supply Chain Private	"2,632.73"	1230985659	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611065042	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"2,312.26"	31-10-2025	A6	1.000	KA2611065042	04-11-2025	3801501473	12:11:45	04-11-2025	0184992726	1.000	"1,959.54"	352.72	"1,959.54"	Monthly Stock Order	RSINGH44	18:36:46	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%	12:11:57		0		0.000	20:47:24		Manual	48239090	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,959.39"	1230985659	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	KA2611065042	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,378.33"	31-10-2025	J4	1.000	KA2611065042	04-11-2025	3801501473	12:11:45	04-11-2025	0184992726	1.000	"1,168.07"	210.26	"1,168.07"	Monthly Stock Order	RSINGH44	18:36:46	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:57		0		0.000	20:47:24			84833000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,167.98"	1230985659	0.00	F
IM300205	EICHER PREMIUM COOLANT	KA2611065002	31-10-2025	7061877224		5130796092	ZMSO	VE1153	20.000	3801	"4,745.06"	31-10-2025	LEAFROOM	20.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:41	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Vector	38200000	0	01-11-2025	3	Om Logistics Supply Chain Private	"4,021.22"	1230985624	0.00	
ID301958	FUEL STRAINER (MAV COWL)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	120.50	31-10-2025	E1	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	102.12	18.38	102.12	Monthly Stock Order	RSINGH44	18:36:46	10	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%	12:16:04		0		0.000	20:41:40			84213100	0	01-11-2025	3	Om Logistics Supply Chain Private	102.12	1230985624	0.00	F
IA211399	"IA211399,BALL JOINT"	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	225.92	31-10-2025	B5B4	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	191.46	34.46	191.46	Monthly Stock Order	RSINGH44	18:36:46	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Manual	87082900	0	01-11-2025	3	Om Logistics Supply Chain Private	191.46	1230985624	0.00	F
IA343220	HORN PAD BASE  ASSY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	253.06	31-10-2025	K2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	214.46	38.60	214.46	Monthly Stock Order	RSINGH44	18:36:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	217.54	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Manual	87089400	0	01-11-2025	3	Om Logistics Supply Chain Private	214.46	1230985624	0.00	
IE302839	WIPER BLADE RH	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	463.21	31-10-2025	R4 BIN2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	392.55	70.66	392.55	Monthly Stock Order	RSINGH44	18:36:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			85124000	0	01-11-2025	3	Om Logistics Supply Chain Private	392.55	1230985624	0.00	F
ID377754	FILTER INSERT	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	2.000	3801	"1,099.63"	31-10-2025	E3	2.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	2.000	931.89	167.74	931.89	Monthly Stock Order	RSINGH44	18:36:46	50	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%	12:16:04		0		0.000	20:41:40			84212900	0	01-11-2025	3	Om Logistics Supply Chain Private	931.90	1230985624	0.00	F
ID368953	CROSS SHAFT	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	902.22	31-10-2025	M2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	764.60	137.62	764.60	Monthly Stock Order	RSINGH44	18:36:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,230.00"	0.00	775.58	0.00	0.00	0.00	0.00	775.58	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40		Manual	87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	764.60	1230985624	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,009.26"	31-10-2025	P10	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	855.30	153.96	855.30	Monthly Stock Order	RSINGH44	18:36:46	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			40091100	0	01-11-2025	3	Om Logistics Supply Chain Private	855.30	1230985624	0.00	
ID370657	FILTER SPIN ON	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	2.000	3801	"2,161.63"	31-10-2025	E33	2.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	2.000	"1,831.89"	329.74	"1,831.89"	Monthly Stock Order	RSINGH44	18:36:46	80	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%	12:16:04		0		0.000	20:41:40		Manual	90328990	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,831.89"	1230985624	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	111.48	31-10-2025	N1 BIN1	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	94.48	17.00	94.48	Monthly Stock Order	RSINGH44	18:36:46	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	94.48	1230985624	0.00	F
IZ300494	Rust Bust	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	3.000	3801	271.13	31-10-2025	C2	3.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	3.000	229.77	41.36	229.77	Monthly Stock Order	RSINGH44	18:36:46	100	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	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			34031900	0	01-11-2025	3	Om Logistics Supply Chain Private	229.78	1230985624	0.00	
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	67.78	31-10-2025	B3B4	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	57.44	10.34	57.44	Monthly Stock Order	RSINGH44	18:36:46	110	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%	12:16:04		0		0.000	20:41:40			40169330	0	01-11-2025	3	Om Logistics Supply Chain Private	57.44	1230985624	0.00	F
IE332171	SENDER UNIT ASSEMBLY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"6,765.28"	31-10-2025	O7 BIN 2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"5,733.28"	"1,032.00"	"5,733.28"	Monthly Stock Order	RSINGH44	18:36:46	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,223.00"	0.00	"5,815.63"	0.00	0.00	0.00	0.00	"5,815.63"	0.00	0.00	0.00	0.00	-82.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"5,733.27"	1230985624	0.00	F
IC549111	TRANSMISSION HANGER ASSY MD	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"3,691.81"	31-10-2025	H-22	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"3,128.65"	563.16	"3,128.65"	Monthly Stock Order	RSINGH44	18:36:46	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,033.00"	0.00	"3,173.59"	0.00	0.00	0.00	0.00	"3,173.59"	0.00	0.00	0.00	0.00	-44.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089900	0	01-11-2025	3	Om Logistics Supply Chain Private	"3,128.66"	1230985624	0.00	
ID330517	CLUTCH RELEASE BEARING ASSY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,698.43"	31-10-2025	L2	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"1,439.35"	259.08	"1,439.35"	Monthly Stock Order	RSINGH44	18:36:46	180	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%	12:16:04		0		0.000	20:41:40			84828000	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,439.35"	1230985624	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611065002	31-10-2025	7061877852		5130796532	ZMSO	VE1153	1.000	3801	"1,798.60"	31-10-2025	R10	1.000	KA2611065002	04-11-2025	3801501474	12:15:32	04-11-2025	0184992678	1.000	"1,524.24"	274.36	"1,524.24"	Monthly Stock Order	RSINGH44	18:36:46	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:16:04		0		0.000	20:41:40			87089100	0	01-11-2025	3	Om Logistics Supply Chain Private	"1,524.24"	1230985624	0.00	F
IC509814	BOLSTER WEAR PLATE-SLIDER	KA2611065254	03-11-2025	7071912982		5130797644	ZROP	VE1153	1.000	3801	"2,993.95"	03-11-2025		1.000	KA2611065254	04-11-2025	3801501475	12:02:21	04-11-2025	0184997652	1.000	"2,537.25"	456.70	"2,537.25"	Pro Vehicle Off Road	SPD380105	12:36:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,890.00"	0.00	"2,452.87"	0.00	0.00	0.00	0.00	"2,452.87"	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	120.82	0.00	4C	CGST & SGST Input 18%	12:16:58	0010508061	10	03-11-2025	1.000	17:26:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,537.12"	1230991329	0.00	
IA332712	INTEGRATED STEP COVER ASSY_RH	KA2611065254	03-11-2025	7071912982		5130797644	ZROP	VE1153	1.000	3801	"6,647.48"	03-11-2025		1.000	KA2611065254	04-11-2025	3801501475	12:02:21	04-11-2025	0184997652	1.000	"5,633.46"	"1,014.02"	"5,633.46"	Pro Vehicle Off Road	SPD380105	12:36:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,637.00"	0.00	"5,446.12"	0.00	0.00	0.00	0.00	"5,446.12"	0.00	0.00	0.00	0.00	-80.92	0.00	0.00	268.26	0.00	4C	CGST & SGST Input 18%	12:16:58	0010508061	20	03-11-2025	1.000	17:26:17			87089900	0		0	Om Logistics Supply Chain Private	"5,633.16"	1230991329	0.00	
IC321166	MUDGUARD LH VE1102 11.14	KA2611065370	03-11-2025	7071913625		5130797788	ZROP	VE1153	1.000	3801	"2,866.19"	03-11-2025	SALES	1.000	KA2611065370	04-11-2025	3801501476	12:02:21	04-11-2025	0184998391	1.000	"2,428.97"	437.22	"2,428.96"	Pro Vehicle Off Road	SPD380105	17:45:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,724.00"	0.00	"2,348.19"	0.00	0.00	0.00	0.00	"2,348.19"	0.00	0.00	0.00	0.00	-34.89	0.00	0.00	115.67	0.00	4C	CGST & SGST Input 18%	12:17:45	0010508176	10	03-11-2025	1.000	20:05:29			87081090	0		0	Om Logistics Supply Chain Private	"2,429.23"	1230992250	0.00	
IC400157	SPRAY SUPPRESSION	KA2611065370	03-11-2025	7071913625		5130797788	ZROP	VE1153	1.000	3801	"1,475.42"	03-11-2025	M14	1.000	KA2611065370	04-11-2025	3801501476	12:02:21	04-11-2025	0184998391	1.000	"1,250.36"	225.06	"1,250.36"	Pro Vehicle Off Road	SPD380105	17:45:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,917.00"	0.00	"1,208.78"	0.00	0.00	0.00	0.00	"1,208.78"	0.00	0.00	0.00	0.00	-17.96	0.00	0.00	59.54	0.00	4C	CGST & SGST Input 18%	12:17:45	0010508176	20	03-11-2025	1.000	20:05:29			87089900	0		0	Om Logistics Supply Chain Private	"1,250.49"	1230992250	0.00	
IC309803	"SHIELD PANEL, LH"	KA2611065370	03-11-2025	7071913625		5130797788	ZROP	VE1153	1.000	3801	701.94	03-11-2025		1.000	KA2611065370	04-11-2025	3801501476	12:02:21	04-11-2025	0184998391	1.000	594.86	107.08	594.86	Pro Vehicle Off Road	SPD380105	17:45:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	912.00	0.00	575.07	0.00	0.00	0.00	0.00	575.07	0.00	0.00	0.00	0.00	-8.54	0.00	0.00	28.33	0.00	4C	CGST & SGST Input 18%	12:17:45	0010508176	30	03-11-2025	1.000	20:05:29		Manual	87081090	0		0	Om Logistics Supply Chain Private	594.92	1230992250	0.00	
IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	KA2611065339	03-11-2025	7071913500		5130797759	ZROP	VE1153	1.000	3801	"3,795.93"	03-11-2025		1.000	KA2611065339	04-11-2025	3801501477	12:02:21	04-11-2025	0184998261	1.000	"3,216.89"	579.04	"3,216.89"	Pro Vehicle Off Road	SPD380105	17:07:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,932.00"	0.00	"3,109.91"	0.00	0.00	0.00	0.00	"3,109.91"	0.00	0.00	0.00	0.00	-46.21	0.00	0.00	153.19	0.00	4C	CGST & SGST Input 18%	12:19:28	0010508173	10	03-11-2025	1.000	19:43:23		Manual	87082900	0		0	Om Logistics Supply Chain Private	"3,216.96"	1230992131	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621708090	03-11-2025	5900064074		5110072610	ZLOB	VE1000	200.000	3801	"2,30,859.79"	04-11-2025	LUB ROOM 2	187.000	MP2621708090	04-11-2025	3801501478	00:00:00		0185001129	187.000	"1,95,643.89"	"35,215.90"	"1,82,927.04"	Lubricants Order New	SPD380104	12:05:50	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%	16:37:01		0		0.000	16:34:12			31021090	0		0		"1,82,927.00"	6000276508	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	MP2621708090	03-11-2025	5900064074		5110072610	ZLOB	VE1000	1.000	3801	"56,797.11"	04-11-2025	LUB ROOM 1	1.000	MP2621708090	04-11-2025	3801501478	00:00:00		0185001129	209.000	"48,133.14"	"8,663.97"	"48,133.14"	Lubricants Order New	SPD380104	12:05:50	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:37:01		0		0.000	16:34:12		Manual	27101974	0		0		"48,133.16"	6000276508	0.00	
IA461216	WHEEL NUT	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	2.000	3801	195.84	04-11-2025	J6	2.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	2.000	165.96	29.88	165.96	FM Purchase Order	DBP_BATCH	04:17:30	10	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%	11:21:52		0		0.000	15:21:27		Vector	73181600	0		0	Om Logistics Supply Chain Private	165.96	1230990948	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	964.07	04-11-2025	O8	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:17:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230990948	0.00	F
ID309649	THRUST PLATE	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	3.000	3801	406.71	04-11-2025	A1A3	3.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	3.000	344.67	62.04	344.67	FM Purchase Order	DBP_BATCH	04:17:30	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	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%	11:21:52		0		0.000	15:21:27		Vector	84833000	0		0	Om Logistics Supply Chain Private	344.68	1230990948	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	41.43	04-11-2025	A2A4	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:17:30	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	48239030	0		0	Om Logistics Supply Chain Private	35.11	1230990948	0.00	F
ID312973	Gasket Compressor	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	124.28	04-11-2025	C3-04	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	105.32	18.96	105.32	FM Purchase Order	DBP_BATCH	04:17:30	50	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%	11:21:52		0		0.000	15:21:27		Vector	48239030	0		0	Om Logistics Supply Chain Private	105.32	1230990948	0.00	F
ID335097	GASKET EXHAUST	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	2.000	3801	241.01	04-11-2025	C3C5	2.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:17:30	60	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	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84841090	0		0	Om Logistics Supply Chain Private	204.26	1230990948	0.00	F
ID378974	combo oil filter	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	"1,954.50"	04-11-2025	E4	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:17:30	70	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%	11:21:52		0		0.000	15:21:27		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.35"	1230990948	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	"10,933.88"	04-11-2025	H21	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	"9,266.00"	"1,667.88"	"9,266.00"	FM Purchase Order	DBP_BATCH	04:17:30	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"14,906.00"	0.00	"9,399.09"	0.00	0.00	0.00	0.00	"9,399.09"	0.00	0.00	0.00	0.00	-133.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,265.96"	1230990948	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	1.000	3801	135.57	04-11-2025	C2	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	114.89	20.68	114.89	FM Purchase Order	DBP_BATCH	04:17:30	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	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%	11:21:52		0		0.000	15:21:27		Vector	32141000	0		0	Om Logistics Supply Chain Private	114.89	1230990948	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	4.000	3801	"2,420.62"	04-11-2025	J-10	4.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:17:30	100	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%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,051.37"	1230990948	0.00	F
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	KA2611065443	03-11-2025	7071911999		5130797489	ZFMO	VE1153	10.000	3801	"1,092.11"	04-11-2025	D5D14	10.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	10.000	925.51	166.60	925.51	FM Purchase Order	DBP_BATCH	04:17:30	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	73181600	0		0	Om Logistics Supply Chain Private	925.52	1230990948	0.00	F
ME011626	SLEEVE CYLINDER STD	KA2611065443	03-11-2025	7071912345		5130797555	ZFMO	VE1153	4.000	3801	"2,420.62"	04-11-2025	J-10	4.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	4.000	"2,051.38"	369.24	"2,051.38"	FM Purchase Order	DBP_BATCH	04:38:34	90	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%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,051.37"	1230990948	0.00	F
ID309799	Valve Spring	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	10.000	3801	640.17	04-11-2025	A2A1	10.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:46:04	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	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	73202000	0		0	Om Logistics Supply Chain Private	542.55	1230990948	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	4.000	3801	"1,349.69"	04-11-2025	A1A2	4.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	4.000	"1,143.81"	205.88	"1,143.81"	Monthly Stock Order	DBP_BATCH	03:46:04	50	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	"1,160.24"	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,143.78"	1230990948	0.00	
ID356235	PISTON ASSY(E494 4VALVE BS VI)	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	7.000	3801	"21,206.09"	04-11-2025	J9	7.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	7.000	"17,971.27"	"3,234.82"	"17,971.27"	Monthly Stock Order	DBP_BATCH	03:46:04	60	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	"18,229.40"	0.00	0.00	0.00	0.00	-258.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	84099941	0		0	Om Logistics Supply Chain Private	"17,971.18"	1230990948	0.00	
ID379502	KIT RING SPRL STD E494 BSVI	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	1.000	3801	"1,007.14"	04-11-2025	J4	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	853.50	153.64	853.50	Monthly Stock Order	DBP_BATCH	03:46:04	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%	11:21:52		0		0.000	15:21:27		Vector	84099913	0		0	Om Logistics Supply Chain Private	853.50	1230990948	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	1.000	3801	489.99	04-11-2025	STORE	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	415.25	74.74	415.25	Monthly Stock Order	DBP_BATCH	03:46:04	90	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%	11:21:52		0		0.000	15:21:27		Vector	87081090	0		0	Om Logistics Supply Chain Private	415.25	1230990948	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	20.000	3801	"4,745.06"	04-11-2025	LEAFROOM	20.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:46:04	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230990948	0.00	
IZ300494	Rust Bust	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	3.000	3801	271.13	04-11-2025	C2	3.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	3.000	229.77	41.36	229.77	Monthly Stock Order	DBP_BATCH	03:46:04	110	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	233.07	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	34031900	0		0	Om Logistics Supply Chain Private	229.78	1230990948	0.00	
ME011590	BUSHING CAM SHAFT	KA2611065443	03-11-2025	7061879851		5130797353	ZMSO	VE1153	1.000	3801	271.14	04-11-2025	A1A1	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	229.78	41.36	229.78	Monthly Stock Order	DBP_BATCH	03:46:04	120	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%	11:21:52		0		0.000	15:21:27		Vector	84833000	0		0	Om Logistics Supply Chain Private	229.78	1230990948	0.00	
ID309799	Valve Spring	KA2611065443	03-11-2025	7061880257		5130797413	ZMSO	VE1153	5.000	3801	320.07	04-11-2025	A2A1	5.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:52:21	80	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%	11:21:52		0		0.000	15:21:27		Vector	73202000	0		0	Om Logistics Supply Chain Private	271.27	1230990948	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611065443	03-11-2025	7061880257		5130797413	ZMSO	VE1153	2.000	3801	805.91	04-11-2025	A1A1	1.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	1.000	682.97	122.94	341.49	Monthly Stock Order	DBP_BATCH	03:52:21	160	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%	11:21:52		0		0.000	15:21:27		Vector	84832000	0		0	Om Logistics Supply Chain Private	341.49	1230990948	0.00	
IM300205	EICHER PREMIUM COOLANT	KA2611065443	03-11-2025	7061880257		5130797413	ZMSO	VE1153	20.000	3801	"4,745.06"	04-11-2025	LEAFROOM	20.000	KA2611065443	05-11-2025	3801501479	11:17:21	05-11-2025	0185000187	20.000	"4,021.24"	723.82	"4,021.24"	Monthly Stock Order	DBP_BATCH	03:52:21	390	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:52		0		0.000	15:21:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.21"	1230990948	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611065568	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,065.61"	04-11-2025	G5	1.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	04:17:02	340	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,750.48"	1230995044	0.00	F
ID332522	VALVE REPAIR KIT	KA2611065568	04-11-2025	7061880658		5130797861	ZMSO	VE1153	2.000	3801	"4,219.24"	04-11-2025	J5	2.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:45:11	100	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	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.54"	1230995044	0.00	
ID332522	VALVE REPAIR KIT	KA2611065568	03-11-2025	7061879851		5130797353	ZMSO	VE1153	2.000	3801	"4,219.24"	04-11-2025	J5	2.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:46:04	40	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	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.54"	1230995044	0.00	
ID332522	VALVE REPAIR KIT	KA2611065568	03-11-2025	7061880257		5130797413	ZMSO	VE1153	2.000	3801	"4,219.24"	04-11-2025	J5	2.000	KA2611065568	05-11-2025	3801501480	11:17:21	05-11-2025	0185001433	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:52:21	180	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	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:24:48		0		0.000	17:34:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.54"	1230995044	0.00	
ID206289	BEARING SLEEVE 2ND GEAR (11.12)	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	730.41	04-11-2025		1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	618.99	111.42	618.99	Pro Vehicle Off Road	SPD380105	19:28:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	949.00	0.00	598.40	0.00	0.00	0.00	0.00	598.40	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	29.48	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	10	04-11-2025	1.000	20:40:41			87082900	0		0	Om Logistics Supply Chain Private	618.98	1230997333	0.00	
ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	723.47	04-11-2025		1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	613.11	110.36	613.11	Pro Vehicle Off Road	SPD380105	19:28:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	940.00	0.00	592.72	0.00	0.00	0.00	0.00	592.72	0.00	0.00	0.00	0.00	-8.81	0.00	0.00	29.20	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	20	04-11-2025	1.000	20:40:41		Manual	87149990	0		0	Om Logistics Supply Chain Private	613.10	1230997333	0.00	
ID373793	DP ASSY. 6th GMS7.33 Ratio (ET70S6)	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	"9,408.24"	04-11-2025		1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	"7,973.08"	"1,435.16"	"7,973.07"	Pro Vehicle Off Road	SPD380105	19:28:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,224.00"	0.00	"7,707.93"	0.00	0.00	0.00	0.00	"7,707.93"	0.00	0.00	0.00	0.00	-114.52	0.00	0.00	379.67	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	30	04-11-2025	1.000	20:40:41			87089900	0		0	Om Logistics Supply Chain Private	"7,972.95"	1230997333	0.00	
ID321658	TRANSMISSION JOINT ASSY	KA2611065763	04-11-2025	7071915998		5130798420	ZROP	VE1153	1.000	3801	755.04	04-11-2025	D01-B2	1.000	KA2611065763	05-11-2025	3801501481	11:17:21	05-11-2025	0185002451	1.000	639.86	115.18	639.86	Pro Vehicle Off Road	SPD380105	19:28:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	-9.19	0.00	0.00	30.47	0.00	4C	CGST & SGST Input 18%	11:31:35	0010508486	40	04-11-2025	1.000	20:40:41		Manual	87089900	0		0	Om Logistics Supply Chain Private	639.85	1230997333	0.00	F
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611065742	04-11-2025	7071915885		5130798394	ZROP	VE1153	2.000	3801	"5,049.90"	04-11-2025	N3	1.000	KA2611065742	05-11-2025	3801501482	11:17:21	05-11-2025	0185002310	1.000	"4,279.58"	770.32	"2,139.79"	Pro Vehicle Off Road	SPD380105	18:39:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-61.47	0.00	0.00	203.79	0.00	4C	CGST & SGST Input 18%	11:34:12	0010508480	10	04-11-2025	2.000	20:04:03		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,139.84"	1230997014	0.00	F
ID361400	HOSE RADIATOR LOWER	KA2611065686	04-11-2025	7071915548		5130798326	ZROP	VE1153	1.000	3801	565.05	04-11-2025		1.000	KA2611065686	05-11-2025	3801501483	11:17:21	05-11-2025	0185002100	1.000	478.85	86.20	478.85	Pro Vehicle Off Road	SPD380105	17:00:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	22.80	0.00	4C	CGST & SGST Input 18%	11:36:39	0010508405	10	04-11-2025	1.000	19:28:48		Manual	40091100	0		0	Om Logistics Supply Chain Private	478.84	1230996625	0.00	
ID200457	"ID200457, BEARING 3RD SPEED - HCV"	KA2611065686	04-11-2025	7071915548		5130798326	ZROP	VE1153	1.000	3801	813.98	04-11-2025	O8	1.000	KA2611065686	05-11-2025	3801501483	11:17:21	05-11-2025	0185002100	1.000	689.82	124.16	689.82	Pro Vehicle Off Road	SPD380105	17:00:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	32.85	0.00	4C	CGST & SGST Input 18%	11:36:39	0010508405	20	04-11-2025	1.000	19:28:48			84824000	0		0	Om Logistics Supply Chain Private	689.80	1230996625	0.00	F
2222720533	PIPE	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	990.26	04-11-2025	Q1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	839.20	151.06	839.20	FM Purchase Order	DBP_BATCH	04:17:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,350.00"	0.00	851.25	0.00	0.00	0.00	0.00	851.25	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	839.20	1230995076	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	402.95	04-11-2025	N1 BIN1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	341.49	61.46	341.49	FM Purchase Order	DBP_BATCH	04:17:02	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%	11:39:25		0		0.000	19:08:38		Vector	83011000	0		0	Om Logistics Supply Chain Private	341.49	1230995076	0.00	F
IA339581	"HUB, FRONT"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"7,383.63"	04-11-2025	SS02	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"6,257.31"	"1,126.32"	"6,257.31"	FM Purchase Order	DBP_BATCH	04:17:02	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"10,066.00"	0.00	"6,347.19"	0.00	0.00	0.00	0.00	"6,347.19"	0.00	0.00	0.00	0.00	-89.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,257.29"	1230995076	0.00	F
IA354647	CLASS II MIRROR RH	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	613.85	04-11-2025	O5 DAMAGEH	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	520.21	93.64	520.21	FM Purchase Order	DBP_BATCH	04:17:02	40	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%	11:39:25		0		0.000	19:08:38		Vector	70099200	0		0	Om Logistics Supply Chain Private	520.21	1230995076	0.00	F
IA355101	MATCH SET FRONT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"3,916.55"	04-11-2025	O3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,319.11"	597.44	"3,319.11"	FM Purchase Order	DBP_BATCH	04:17:02	50	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%	11:39:25		0		0.000	19:08:38		Vector	84828000	0		0	Om Logistics Supply Chain Private	"3,319.10"	1230995076	0.00	F
IA461216	WHEEL NUT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	10.000	3801	979.14	04-11-2025	J6	10.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	10.000	829.78	149.36	829.78	FM Purchase Order	DBP_BATCH	04:17:02	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	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%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	829.78	1230995076	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,169.18"	04-11-2025	L8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,838.28"	330.90	"1,838.28"	FM Purchase Order	DBP_BATCH	04:17:02	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84812000	0		0	Om Logistics Supply Chain Private	"1,838.28"	1230995076	0.00	F
IC346738	ASSY FUEL TANK CAP	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"1,585.15"	04-11-2025	N1 BIN 1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,343.35"	241.80	"1,343.35"	FM Purchase Order	DBP_BATCH	04:17:02	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,161.00"	0.00	"1,362.64"	0.00	0.00	0.00	0.00	"1,362.64"	0.00	0.00	0.00	0.00	-19.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,343.35"	1230995076	0.00	F
IC802167	RELAY VALVE	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"3,002.30"	04-11-2025	P4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,544.32"	457.98	"2,544.32"	FM Purchase Order	DBP_BATCH	04:17:02	90	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	-36.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,544.32"	1230995076	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	964.07	04-11-2025	O8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	817.01	147.06	817.01	FM Purchase Order	DBP_BATCH	04:17:02	100	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230995076	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	5.000	3801	84.33	04-11-2025	B4B4	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	71.47	12.86	71.47	FM Purchase Order	DBP_BATCH	04:17:02	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	71.49	1230995076	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	154.41	04-11-2025	B1B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	130.85	23.56	130.85	FM Purchase Order	DBP_BATCH	04:17:02	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	130.85	1230995076	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"1,766.21"	04-11-2025	J8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,496.79"	269.42	"1,496.79"	FM Purchase Order	DBP_BATCH	04:17:02	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,496.79"	1230995076	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,380.06"	04-11-2025	J8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,017.00"	363.06	"2,017.00"	FM Purchase Order	DBP_BATCH	04:17:02	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84825011	0		0	Om Logistics Supply Chain Private	"2,016.99"	1230995076	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	523.74	04-11-2025	B3B3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	443.84	79.90	443.84	FM Purchase Order	DBP_BATCH	04:17:02	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87082900	0		0	Om Logistics Supply Chain Private	443.84	1230995076	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	112.98	04-11-2025	C2C5	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	95.74	17.24	95.74	FM Purchase Order	DBP_BATCH	04:17:02	160	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%	11:39:25		0		0.000	19:08:38		Vector	48239030	0		0	Om Logistics Supply Chain Private	95.74	1230995076	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	67.78	04-11-2025	B3B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	57.44	10.34	57.44	FM Purchase Order	DBP_BATCH	04:17:02	170	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%	11:39:25		0		0.000	19:08:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	57.44	1230995076	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"1,193.79"	04-11-2025	L2	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,011.69"	182.10	"1,011.69"	FM Purchase Order	DBP_BATCH	04:17:02	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230995076	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	41.43	04-11-2025	A2A4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	35.11	6.32	35.11	FM Purchase Order	DBP_BATCH	04:17:02	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	48239030	0		0	Om Logistics Supply Chain Private	35.11	1230995076	0.00	F
ID309908	GASKET INLET MANIFOLD	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	143.12	04-11-2025	K6	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	121.28	21.84	121.28	FM Purchase Order	DBP_BATCH	04:17:02	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	48239030	0		0	Om Logistics Supply Chain Private	121.28	1230995076	0.00	F
ID334315	MAIN FILTER KIT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	4.000	3801	"5,362.62"	04-11-2025	E1	4.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	4.000	"4,544.60"	818.02	"4,544.60"	FM Purchase Order	DBP_BATCH	04:17:02	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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,544.61"	1230995076	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"5,052.89"	04-11-2025	B5B4	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"4,282.11"	770.78	"4,282.11"	FM Purchase Order	DBP_BATCH	04:17:02	220	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	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	90328910	0		0	Om Logistics Supply Chain Private	"4,282.11"	1230995076	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	510.54	04-11-2025	P2	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	432.66	77.88	432.66	FM Purchase Order	DBP_BATCH	04:17:02	230	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%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	432.66	1230995076	0.00	F
ID355213	"GASKET, EXHAUST MANIFOLD"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	513.46	04-11-2025	K6	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	435.14	78.32	435.14	FM Purchase Order	DBP_BATCH	04:17:02	240	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	435.14	1230995076	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"2,406.42"	04-11-2025	K7	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:17:02	250	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84841090	0		0	Om Logistics Supply Chain Private	"2,039.33"	1230995076	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"2,462.90"	04-11-2025	E-2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:17:02	260	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.20"	1230995076	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"2,146.57"	04-11-2025	E2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:17:02	270	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	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1230995076	0.00	F
ID366092	"ID366092, Nut Mainshaft"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	244.78	04-11-2025	B1B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	207.44	37.34	207.44	FM Purchase Order	DBP_BATCH	04:17:02	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	207.44	1230995076	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	"1,837.77"	04-11-2025	E2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	"1,557.43"	280.34	"1,557.43"	FM Purchase Order	DBP_BATCH	04:17:02	290	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	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.43"	1230995076	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	429.30	04-11-2025	A1A4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:17:02	300	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230995076	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	1.000	3801	"4,993.80"	04-11-2025	M1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,232.04"	761.76	"4,232.04"	FM Purchase Order	DBP_BATCH	04:17:02	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,232.03"	1230995076	0.00	F
IE332174	Urea level sensor Filter	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	3.000	3801	"1,723.06"	04-11-2025	E1	3.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	3.000	"1,460.22"	262.84	"1,460.22"	FM Purchase Order	DBP_BATCH	04:17:02	330	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	"1,481.19"	0.00	0.00	0.00	0.00	-20.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,460.21"	1230995076	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065655	04-11-2025	7071914107		5130798045	ZFMO	VE1153	2.000	3801	271.14	04-11-2025	C2	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:17:02	350	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%	11:39:25		0		0.000	19:08:38		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.78	1230995076	0.00	F
IA340286	OIL SEAL HUB REAR OUTER	KA2611065655	03-11-2025	7071912345		5130797555	ZFMO	VE1153	5.000	3801	"3,069.22"	04-11-2025	R6 BIN3	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	"2,601.04"	468.18	"2,601.04"	FM Purchase Order	DBP_BATCH	04:38:34	50	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	"2,638.40"	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	"2,601.02"	1230995076	0.00	F
IA306914	SUPT-TILT HINGE RH	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"2,582.74"	04-11-2025	L1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,188.76"	393.98	"2,188.76"	Monthly Stock Order	DBP_BATCH	03:45:11	10	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%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,188.75"	1230995076	0.00	
IA306915	SUPT-TILT HINGE LH	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"2,633.35"	04-11-2025	L1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,231.65"	401.70	"2,231.65"	Monthly Stock Order	DBP_BATCH	03:45:11	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%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,231.64"	1230995076	0.00	
IC378444	LOAD SENSING VALVE	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"6,193.86"	04-11-2025	R4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"5,249.04"	944.82	"5,249.04"	Monthly Stock Order	DBP_BATCH	03:45:11	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"8,444.00"	0.00	"5,324.43"	0.00	0.00	0.00	0.00	"5,324.43"	0.00	0.00	0.00	0.00	-75.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,249.04"	1230995076	0.00	F
ID206284	GEAR MAIN SHAFT REV. (11.12)	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"4,104.05"	04-11-2025	K9	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,478.01"	626.04	"3,478.01"	Monthly Stock Order	DBP_BATCH	03:45:11	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,595.00"	0.00	"3,527.97"	0.00	0.00	0.00	0.00	"3,527.97"	0.00	0.00	0.00	0.00	-49.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,478.00"	1230995076	0.00	
ID309799	Valve Spring	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	10.000	3801	640.17	04-11-2025	A2A1	10.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	10.000	542.51	97.66	542.51	Monthly Stock Order	DBP_BATCH	03:45:11	70	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	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73202000	0		0	Om Logistics Supply Chain Private	542.55	1230995076	0.00	
ID342964	3rd GCS ET140S9	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"5,541.02"	04-11-2025	L-03	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,695.78"	845.24	"4,695.78"	Monthly Stock Order	DBP_BATCH	03:45:11	110	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,554.00"	0.00	"4,763.23"	0.00	0.00	0.00	0.00	"4,763.23"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,695.78"	1230995076	0.00	F
ID342984	3rd GMS ET140S9	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"4,872.06"	04-11-2025		1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,128.86"	743.20	"4,128.86"	Monthly Stock Order	DBP_BATCH	03:45:11	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,642.00"	0.00	"4,188.16"	0.00	0.00	0.00	0.00	"4,188.16"	0.00	0.00	0.00	0.00	-59.30	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,128.86"	1230995076	0.00	F
ID346998	MASTER CYLINDER 22.2	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"1,443.57"	04-11-2025	M8	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"1,223.37"	220.20	"1,223.37"	Monthly Stock Order	DBP_BATCH	03:45:11	140	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,968.00"	0.00	"1,240.94"	0.00	0.00	0.00	0.00	"1,240.94"	0.00	0.00	0.00	0.00	-17.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,223.37"	1230995076	0.00	
ID347422	SLEEVE	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	557.48	04-11-2025	B3B3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	472.44	85.04	472.44	Monthly Stock Order	DBP_BATCH	03:45:11	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	760.00	0.00	479.23	0.00	0.00	0.00	0.00	479.23	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87082900	0		0	Om Logistics Supply Chain Private	472.44	1230995076	0.00	
ID360149	ESWP E694 WP GASKET	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	763.60	04-11-2025	A5A4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	647.12	116.48	647.12	Monthly Stock Order	DBP_BATCH	03:45:11	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,041.00"	0.00	656.41	0.00	0.00	0.00	0.00	656.41	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	647.12	1230995076	0.00	
ID360353	COPPER WASHER-PISTON COOLING JET	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	20.000	3801	132.15	04-11-2025	R3	20.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	20.000	111.99	20.16	111.99	Monthly Stock Order	DBP_BATCH	03:45:11	170	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	-1.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	84099912	0		0	Om Logistics Supply Chain Private	111.89	1230995076	0.00	
ID360785	COVER ASSY. CLUTCH	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"5,406.07"	04-11-2025	H10	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"4,581.41"	824.66	"4,581.41"	Monthly Stock Order	DBP_BATCH	03:45:11	180	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,581.41"	1230995076	0.00	
ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"2,548.98"	04-11-2025	K9	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"2,160.16"	388.82	"2,160.16"	Monthly Stock Order	DBP_BATCH	03:45:11	190	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,475.00"	0.00	"2,191.19"	0.00	0.00	0.00	0.00	"2,191.19"	0.00	0.00	0.00	0.00	-31.03	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,160.15"	1230995076	0.00	
ID616749	CLUTCH DISC DIA 310	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"4,093.79"	04-11-2025	H6	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,469.31"	624.48	"3,469.31"	Monthly Stock Order	DBP_BATCH	03:45:11	200	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,469.30"	1230995076	0.00	
ID624418	SYNCHRO ASSY 3/4	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"17,578.11"	04-11-2025	L3	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"14,896.71"	"2,681.40"	"14,896.71"	Monthly Stock Order	DBP_BATCH	03:45:11	210	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"23,964.00"	0.00	"15,110.68"	0.00	0.00	0.00	0.00	"15,110.68"	0.00	0.00	0.00	0.00	-213.97	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	"14,896.67"	1230995076	0.00	
IF800140	NUTSM18*1.50*20	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	5.000	3801	376.63	04-11-2025	C-11	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	319.17	57.46	319.17	Monthly Stock Order	DBP_BATCH	03:45:11	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:39:25		0		0.000	19:08:38		Vector	73181600	0		0	Om Logistics Supply Chain Private	319.15	1230995076	0.00	F
IZ300494	Rust Bust	KA2611065655	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	90.37	04-11-2025	C2	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:11	230	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%	11:39:25		0		0.000	19:08:38		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1230995076	0.00	
ID309799	Valve Spring	KA2611065655	04-11-2025	7061881222		5130797981	ZMSO	VE1153	5.000	3801	320.07	04-11-2025	A2A1	5.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	5.000	271.25	48.82	271.25	Monthly Stock Order	DBP_BATCH	03:51:43	80	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%	11:39:25		0		0.000	19:08:38		Vector	73202000	0		0	Om Logistics Supply Chain Private	271.27	1230995076	0.00	
ID366429	BUNCH SCR COOLING LINES	KA2611065655	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	"4,210.28"	04-11-2025	R5	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	"3,568.04"	642.24	"3,568.04"	Monthly Stock Order	DBP_BATCH	03:51:43	310	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%	11:39:25		0		0.000	19:08:38		Vector	39173100	0		0	Om Logistics Supply Chain Private	"3,568.03"	1230995076	0.00	
IA232831	BOLT L (20.15 BMTC)	KA2611065655	03-11-2025	7061880257		5130797413	ZMSO	VE1153	2.000	3801	60.27	04-11-2025	D2-D7	2.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	2.000	51.07	9.20	51.07	Monthly Stock Order	DBP_BATCH	03:52:21	20	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%	11:39:25		0		0.000	19:08:38		Vector	73181500	0		0	Om Logistics Supply Chain Private	51.07	1230995076	0.00	
ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	KA2611065655	03-11-2025	7061880257		5130797413	ZMSO	VE1153	2.000	3801	805.91	04-11-2025	A1A1	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	682.97	122.94	341.49	Monthly Stock Order	DBP_BATCH	03:52:21	160	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%	11:39:25		0		0.000	19:08:38		Vector	84832000	0		0	Om Logistics Supply Chain Private	341.49	1230995076	0.00	
ID370142	OIL CAP SEAL	KA2611065655	03-11-2025	7061880257		5130797413	ZMSO	VE1153	1.000	3801	43.27	04-11-2025	A04-B4	1.000	KA2611065655	05-11-2025	3801501484	11:17:21	05-11-2025	0185001966	1.000	36.67	6.60	36.67	Monthly Stock Order	DBP_BATCH	03:52:21	340	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%	11:39:25		0		0.000	19:08:38		Vector	87089900	0		0	Om Logistics Supply Chain Private	36.67	1230995076	0.00	
ID312024	BOLT CLUTCH TM CONNECT	KA2611065844	04-11-2025	7071914425		5130798104	ZFMO	VE1153	20.000	3801	527.20	05-11-2025	C3C1	20.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	20.000	446.78	80.42	446.78	FM Purchase Order	DBP_BATCH	04:35:04	50	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	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%	09:57:34		0		0.000	13:09:24		Vector	73181500	0		0	Om Logistics Supply Chain Private	446.80	1230997096	0.00	F
ID332219	SECONDARY ELEMENT	KA2611065844	04-11-2025	7071914425		5130798104	ZFMO	VE1153	1.000	3801	505.72	05-11-2025	F5	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	481.64	24.08	481.64	FM Purchase Order	DBP_BATCH	04:35:04	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	660.00	0.00	487.79	0.00	0.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	-6.15	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	09:57:34		0		0.000	13:09:24		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.64	1230997096	0.00	F
IA343201	"GASKET, HUB CAP"	KA2611065844	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	46.95	05-11-2025	A3A1	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	39.79	1230997096	0.00	
ID315273	CONNECTOR	KA2611065844	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	46.95	05-11-2025	C01-C2	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:11	90	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	39.79	1230997096	0.00	
ID342965	CM GCS ET140S9	KA2611065844	04-11-2025	7061880658		5130797861	ZMSO	VE1153	1.000	3801	"7,066.01"	05-11-2025	K9	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	"5,988.15"	"1,077.86"	"5,988.15"	Monthly Stock Order	DBP_BATCH	03:45:11	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"9,633.00"	0.00	"6,074.16"	0.00	0.00	0.00	0.00	"6,074.16"	0.00	0.00	0.00	0.00	-86.01	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,988.13"	1230997096	0.00	F
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611065844	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	"38,408.70"	05-11-2025	LEAFROOM	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	"32,549.74"	"5,858.96"	"32,549.74"	Monthly Stock Order	DBP_BATCH	03:51:43	290	VE Commercial RDC Banglore	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	-467.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	87089900	0		0	Om Logistics Supply Chain Private	"32,549.64"	1230997096	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065844	04-11-2025	7061881222		5130797981	ZMSO	VE1153	2.000	3801	90.38	05-11-2025	B4-04	2.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	2.000	76.60	13.78	76.60	Monthly Stock Order	DBP_BATCH	03:51:43	410	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%	09:57:34		0		0.000	13:09:24		Vector	73181600	0		0	Om Logistics Supply Chain Private	76.59	1230997096	0.00	
ME014050	"NUT,DRAIN PLUG"	KA2611065844	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	45.20	05-11-2025	B4-04	1.000	KA2611065844	06-11-2025	3801501487	09:39:12	06-11-2025	0185004592	1.000	38.30	6.90	38.30	Monthly Stock Order	DBP_BATCH	03:51:43	420	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	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:34		0		0.000	13:09:24		Vector	73181600	0		0	Om Logistics Supply Chain Private	38.30	1230997096	0.00	
2222731065	CRANKSHAFT SEAL	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	915.12	05-11-2025	K2 BIN2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	775.52	139.60	775.52	FM Purchase Order	DBP_BATCH	04:13:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	85443000	0		0	Om Logistics Supply Chain Private	775.52	1231000051	0.00	F
2222731072	CRANKSHAFT SEAL	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	839.80	05-11-2025	J8	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	711.70	128.10	711.70	FM Purchase Order	DBP_BATCH	04:13:13	20	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%	10:01:55		0		0.000	17:00:41		Vector	85443000	0		0	Om Logistics Supply Chain Private	711.70	1231000051	0.00	F
2225378261	BALL BEARING	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	636.43	05-11-2025	B3B3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	539.35	97.08	539.35	FM Purchase Order	DBP_BATCH	04:13:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84821011	0		0	Om Logistics Supply Chain Private	539.35	1231000051	0.00	F
IC332210	BRAKE LINING (410X180)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"2,331.11"	05-11-2025	N3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,975.51"	355.60	"1,975.51"	FM Purchase Order	DBP_BATCH	04:13:13	40	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%	10:01:55		0		0.000	17:00:41		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,975.51"	1231000051	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	631.56	05-11-2025	A2A2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	535.22	96.34	535.22	FM Purchase Order	DBP_BATCH	04:13:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	535.22	1231000051	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"1,928.15"	05-11-2025	O8	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"1,634.03"	294.12	"1,634.03"	FM Purchase Order	DBP_BATCH	04:13:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,634.02"	1231000051	0.00	F
ID202167	CAP RADIATOR (TC)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	111.48	05-11-2025	N1 BIN1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	94.48	17.00	94.48	FM Purchase Order	DBP_BATCH	04:13:13	70	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	94.48	1231000051	0.00	F
ID203706	SYNCRONISER RING	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,842.61"	05-11-2025	B3B3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,561.53"	281.08	"1,561.53"	FM Purchase Order	DBP_BATCH	04:13:13	80	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,512.00"	0.00	"1,583.96"	0.00	0.00	0.00	0.00	"1,583.96"	0.00	0.00	0.00	0.00	-22.43	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,561.53"	1231000051	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	120.50	05-11-2025	E1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	102.12	18.38	102.12	FM Purchase Order	DBP_BATCH	04:13:13	90	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%	10:01:55		0		0.000	17:00:41		Vector	84213100	0		0	Om Logistics Supply Chain Private	102.12	1231000051	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	777.54	05-11-2025	M3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:13:13	100	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%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.94	1231000051	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	777.54	05-11-2025	M3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	658.94	118.60	658.94	FM Purchase Order	DBP_BATCH	04:13:13	110	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%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.94	1231000051	0.00	F
ID321658	TRANSMISSION JOINT ASSY	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	719.58	05-11-2025	D01-B2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	609.82	109.76	609.82	FM Purchase Order	DBP_BATCH	04:13:13	120	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	981.00	0.00	618.58	0.00	0.00	0.00	0.00	618.58	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	609.82	1231000051	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	418.01	05-11-2025	C1C3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	354.25	63.76	354.25	FM Purchase Order	DBP_BATCH	04:13:13	130	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	40169340	0		0	Om Logistics Supply Chain Private	354.25	1231000051	0.00	F
ID334315	MAIN FILTER KIT	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"2,681.32"	05-11-2025	E1	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"2,272.30"	409.02	"2,272.30"	FM Purchase Order	DBP_BATCH	04:13:13	140	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%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.31"	1231000051	0.00	F
ID338579	GASKET TCOIL DRAIN	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	18.84	05-11-2025	A1A3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	15.96	2.88	15.96	FM Purchase Order	DBP_BATCH	04:13:13	150	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	85443000	0		0	Om Logistics Supply Chain Private	15.96	1231000051	0.00	F
ID355643	GASKET TURBOCHARGER	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	181.93	05-11-2025	A5A2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	154.17	27.76	154.17	FM Purchase Order	DBP_BATCH	04:13:13	160	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	248.00	0.00	156.38	0.00	0.00	0.00	0.00	156.38	0.00	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.17	1231000051	0.00	F
ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"2,406.42"	05-11-2025	K7	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"2,039.34"	367.08	"2,039.34"	FM Purchase Order	DBP_BATCH	04:13:13	170	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84841090	0		0	Om Logistics Supply Chain Private	"2,039.34"	1231000051	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"2,462.90"	05-11-2025	E-2	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"2,087.20"	375.70	"2,087.20"	FM Purchase Order	DBP_BATCH	04:13:13	180	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.21"	1231000051	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"2,146.57"	05-11-2025	E2	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	"1,819.13"	327.44	"1,819.13"	FM Purchase Order	DBP_BATCH	04:13:13	190	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	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.13"	1231000051	0.00	F
ID370657	FILTER SPIN ON	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,080.80"	05-11-2025	E33	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:13:13	200	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%	10:01:55		0		0.000	17:00:41		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1231000051	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,208.86"	05-11-2025	P6	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,024.46"	184.40	"1,024.46"	FM Purchase Order	DBP_BATCH	04:13:13	210	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%	10:01:55		0		0.000	17:00:41		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,024.46"	1231000051	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,798.60"	05-11-2025	R10	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,524.24"	274.36	"1,524.24"	FM Purchase Order	DBP_BATCH	04:13:13	220	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,452.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-21.89	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089100	0		0	Om Logistics Supply Chain Private	"1,524.24"	1231000051	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	918.88	05-11-2025	E2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	778.72	140.16	778.72	FM Purchase Order	DBP_BATCH	04:13:13	230	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%	10:01:55		0		0.000	17:00:41		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.72	1231000051	0.00	F
ID377754	FILTER INSERT	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	549.83	05-11-2025	E3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:13:13	240	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%	10:01:55		0		0.000	17:00:41		Vector	84212900	0		0	Om Logistics Supply Chain Private	465.95	1231000051	0.00	F
ID378974	combo oil filter	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"1,954.50"	05-11-2025	E4	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:13:13	250	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%	10:01:55		0		0.000	17:00:41		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1231000051	0.00	F
ID400012	"ASSY., DRIVE PINION"	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"4,993.80"	05-11-2025	M1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"4,232.04"	761.76	"4,232.04"	FM Purchase Order	DBP_BATCH	04:13:13	270	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,232.03"	1231000051	0.00	F
ID629527	CLUTCH RELEASE BEARING DIA 430	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"3,272.57"	05-11-2025	L7	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"2,773.37"	499.20	"2,773.37"	FM Purchase Order	DBP_BATCH	04:13:13	280	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,773.36"	1231000051	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	719.28	05-11-2025	B5B3	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	609.56	109.72	609.56	FM Purchase Order	DBP_BATCH	04:13:13	290	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84139190	0		0	Om Logistics Supply Chain Private	609.56	1231000051	0.00	F
IE332174	Urea level sensor Filter	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"1,148.70"	05-11-2025	E1	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	973.48	175.22	973.48	FM Purchase Order	DBP_BATCH	04:13:13	300	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	987.46	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	973.47	1231000051	0.00	F
IZ300289	Grey Seal Gasket maker big	KA2611065930	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	271.14	05-11-2025	C2	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	229.78	41.36	229.78	FM Purchase Order	DBP_BATCH	04:13:13	340	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%	10:01:55		0		0.000	17:00:41		Vector	32141000	0		0	Om Logistics Supply Chain Private	229.78	1231000051	0.00	F
IC318437	Axle end rubber bush	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	4.000	3801	105.44	05-11-2025	D1D1	4.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	4.000	89.36	16.08	89.36	Monthly Stock Order	DBP_BATCH	03:45:48	10	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	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%	10:01:55		0		0.000	17:00:41		Vector	40169910	0		0	Om Logistics Supply Chain Private	89.36	1231000051	0.00	
IC381483	ARB TOP BUSH	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	2.000	3801	46.95	05-11-2025	A1A1	2.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	2.000	39.79	7.16	39.79	Monthly Stock Order	DBP_BATCH	03:45:48	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	32.00	0.00	20.18	0.00	0.00	0.00	0.00	40.36	0.00	0.00	0.00	0.00	-0.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87081090	0		0	Om Logistics Supply Chain Private	39.79	1231000051	0.00	
ID346379	TURBOCHARGER	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	1.000	3801	"23,506.80"	05-11-2025	L5	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"19,921.02"	"3,585.78"	"19,921.02"	Monthly Stock Order	DBP_BATCH	03:45:48	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"31,210.00"	0.00	"20,207.15"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	-286.13	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	84148030	0		0	Om Logistics Supply Chain Private	"19,920.99"	1231000051	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	1.000	3801	"1,757.53"	05-11-2025	Q1	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"1,489.43"	268.10	"1,489.43"	Monthly Stock Order	DBP_BATCH	03:45:48	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,396.00"	0.00	"1,510.82"	0.00	0.00	0.00	0.00	"1,510.82"	0.00	0.00	0.00	0.00	-21.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,489.43"	1231000051	0.00	
IZ300494	Rust Bust	KA2611065930	05-11-2025	7061881876		5130798438	ZMSO	VE1153	1.000	3801	90.37	05-11-2025	C2	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:45:48	80	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%	10:01:55		0		0.000	17:00:41		Vector	34031900	0		0	Om Logistics Supply Chain Private	76.59	1231000051	0.00	
ID357541	CYLINDER HEAD ASSY E494 BSVI	KA2611065930	04-11-2025	7061881222		5130797981	ZMSO	VE1153	1.000	3801	"38,408.70"	05-11-2025	LEAFROOM	1.000	KA2611065930	06-11-2025	3801501488	09:39:12	06-11-2025	0185005365	1.000	"32,549.74"	"5,858.96"	"32,549.74"	Monthly Stock Order	DBP_BATCH	03:51:43	280	VE Commercial RDC Banglore	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	-467.52	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:55		0		0.000	17:00:41		Vector	87089900	0		0	Om Logistics Supply Chain Private	"32,549.63"	1231000051	0.00	
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611066121	05-11-2025	7071918066		5130798936	ZROP	VE1153	1.000	3801	"2,524.96"	05-11-2025	N3	1.000	KA2611066121	06-11-2025	3801501489	09:39:12	06-11-2025	0185006436	1.000	"2,139.80"	385.16	"2,139.80"	Pro Vehicle Off Road	SPD380105	19:46:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	101.90	0.00	4C	CGST & SGST Input 18%	10:05:53	0010508695	10	05-11-2025	1.000	20:34:48		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,139.84"	1231001903	0.00	F
IE302729	SWITCH STOP LAMP BRAKE	KA2611066119	05-11-2025	7071918029		5130798927	ZROP	VE1153	2.000	3801	331.94	05-11-2025	B4B2	2.000	KA2611066119	06-11-2025	3801501490	09:39:12	06-11-2025	0185006434	2.000	281.30	50.64	281.30	Pro Vehicle Off Road	SPD380105	19:14:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	271.94	0.00	0.00	0.00	0.00	-4.04	0.00	0.00	13.40	0.00	4C	CGST & SGST Input 18%	10:08:07	0010508693	10	05-11-2025	2.000	20:34:01		Manual	90262000	0		0	Om Logistics Supply Chain Private	281.36	1231001545	0.00	F
IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	KA2611066116	05-11-2025	7071918068		5130798939	ZROP	VE1153	1.000	3801	"2,524.96"	05-11-2025	N3	1.000	KA2611066116	06-11-2025	3801501491	09:39:12	06-11-2025	0185006431	1.000	"2,139.80"	385.16	"2,139.80"	Pro Vehicle Off Road	SPD380105	19:48:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-30.73	0.00	0.00	101.90	0.00	4C	CGST & SGST Input 18%	10:14:22	0010508696	10	05-11-2025	1.000	20:32:22		Manual	68138100	0		0	Om Logistics Supply Chain Private	"2,139.84"	1231001904	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611066080	05-11-2025	7071916233		5130798583	ZFMO	VE1153	2.000	3801	"4,624.53"	05-11-2025	A6	2.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	2.000	"3,919.09"	705.44	"3,919.09"	FM Purchase Order	DBP_BATCH	04:13:13	310	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%	10:44:10		0		0.000	20:03:37		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,919.10"	1231000050	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KA2611066080	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"2,065.61"	05-11-2025	G5	1.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	1.000	"1,750.51"	315.10	"1,750.51"	FM Purchase Order	DBP_BATCH	04:13:13	320	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"2,816.00"	0.00	"1,775.65"	0.00	0.00	0.00	0.00	"1,775.65"	0.00	0.00	0.00	0.00	-25.14	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,750.51"	1231000050	0.00	F
IM301234	430 Clutch Cover and DISC KIT	KA2611066080	05-11-2025	7071916233		5130798583	ZFMO	VE1153	1.000	3801	"25,016.03"	05-11-2025	H01	1.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	1.000	"21,200.03"	"3,816.00"	"21,200.03"	FM Purchase Order	DBP_BATCH	04:13:13	330	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"34,104.00"	0.00	"21,504.53"	0.00	0.00	0.00	0.00	"21,504.53"	0.00	0.00	0.00	0.00	-304.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089300	0		0	Om Logistics Supply Chain Private	"21,200.03"	1231000050	0.00	F
ID332522	VALVE REPAIR KIT	KA2611066080	05-11-2025	7061882270		5130798524	ZMSO	VE1153	2.000	3801	"4,219.24"	05-11-2025	J5	1.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	1.000	"3,575.62"	643.62	"1,787.81"	Monthly Stock Order	DBP_BATCH	03:51:54	160	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	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,787.81"	1231000050	0.00	
ID332522	VALVE REPAIR KIT	KA2611066080	04-11-2025	7061881222		5130797981	ZMSO	VE1153	2.000	3801	"4,219.24"	05-11-2025	J5	2.000	KA2611066080	06-11-2025	3801501492	09:39:12	06-11-2025	0185006280	2.000	"3,575.62"	643.62	"3,575.62"	Monthly Stock Order	DBP_BATCH	03:51:43	180	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	"3,626.98"	0.00	0.00	0.00	0.00	-51.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:44:10		0		0.000	20:03:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,575.61"	1231000050	0.00	
333333	Material Purchased Outside (18% GST)		06-11-2025	4500071542			ZOUT	0020036642	6.000	3801	"7,413.50"		TOOLROOM	0.000		06-11-2025	3801501494	00:00:00			6.000	0.00	"7,413.50"	"41,186.16"	Outside Parts PO	SPD380105	20:01:00	10	Madhu Agencies	PSN Automotive Marketing Pvt L		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
ID362148	INTERCOOLER ASSEMBLY	KA2611066402	06-11-2025	7071919932		5130799405	ZROP	VE1153	1.000	3801	"9,378.81"	06-11-2025	LEAF ROOM	1.000	KA2611066402	07-11-2025	3801501495	08:48:43	07-11-2025	0185009978	1.000	"7,948.15"	"1,430.66"	"7,948.15"	Pro Vehicle Off Road	SPD380105	18:15:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"12,786.00"	0.00	"8,062.31"	0.00	0.00	0.00	0.00	"8,062.31"	0.00	0.00	0.00	0.00	-114.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	08:52:37	0010508893	10	06-11-2025	1.000	19:39:41		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,339.86"	1231005801	0.00	
ID328791	"U-BOLT, 3.5"	KA2611066273	05-11-2025	7071918104		5130798944	ZROP	VE1153	1.000	3801	53.09	06-11-2025		1.000	KA2611066273	07-11-2025	3801501496	08:48:43	07-11-2025	0185009061	1.000	44.99	8.10	44.99	Pro Vehicle Off Road	SPD380105	20:29:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	69.00	0.00	43.50	0.00	0.00	0.00	0.00	43.50	0.00	0.00	0.00	0.00	-0.65	0.00	0.00	2.14	0.00	4C	CGST & SGST Input 18%	08:56:06	0010508697	10	05-11-2025	1.000	16:31:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	44.90	1231002037	0.00	
